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- 新增六对成对迁移 000232–000237：H5 弹窗类型、退款结算标识与申请人备注、优先轮询事实字段与两个新终态、通道阈值命中留痕、手机号最近解绑人、提现资格校验留痕 - 退款：原因必填与申请人备注、来源支付与渠道流水冻结、线下处理流水号补录审计、按订单查询可选退款方式、企微审批材料补齐且新增字段缺失映射即明确失败 - 优先轮询：人工关闭、有效期到期独立周期任务、失败与过期人工重触发、事实字段与异常重试查询、资产解析端点只读投影 - 通道阈值：命中事实同事务留痕与命中记录查询；员工账单：列表筛选与详情投影；商户池：列表投影与统计周期语义；H5：弹窗类型与类别排序 - 手机号：有效关联数量与最近解绑人、短信验证码失败次数限制；导出：佣金明细十五列与报表序号列 - 时间筛选：三处新增筛选纳入统一严格解析契约，员工账单产生时间参数改名 - 同步 12 份主 Spec 需求、两端点与异步任务证据链，门禁 context-health 与 OpenSpec 校验通过
5657 lines
323 KiB
JSON
5657 lines
323 KiB
JSON
[
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "代理钱包与提现状态门禁",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/{shop_id}/withdrawal-requests"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/commission.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/wallet/debit.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/wallet/wallet.go",
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/agent_wallet_store.go",
|
||
"internal/store/postgres/commission_withdrawal_request_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 当前钱包状态不允许资金操作",
|
||
"literal_output": [
|
||
"internal/domain/wallet/wallet.go:122:return appErrors.New(appErrors.CodeInvalidStatus, \"当前钱包状态不允许资金操作\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "佣金异常状态可见",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/commission-records/{id}/resolve"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/commission.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/commission_calculation"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/commission_record_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 CommissionStatusPendingReview",
|
||
"literal_output": [
|
||
"internal/service/commission_calculation/service.go:90:if order.CommissionStatus == model.CommissionStatusCompleted || order.CommissionStatus == model.CommissionStatusPendingReview {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "代理在线充值本地支付状态",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/agent-recharges/{id}/payment-status"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/agent_recharge.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/agentrecharge"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/payment.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/payment_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 PaymentRecordStatusPending",
|
||
"literal_output": [
|
||
"pkg/constants/payment.go:4:// PaymentRecordStatusPending 表示支付单待支付。"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "充值边界",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/agent-recharges",
|
||
"/api/c/v1/wallet/recharge"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/agent_recharge.go",
|
||
"internal/handler/app/client_wallet.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/agentrecharge",
|
||
"internal/service/recharge"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/wallet.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/agent_recharge_store.go",
|
||
"internal/store/postgres/asset_recharge_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 AgentRechargeMinAmount = 1, AgentOnlineRechargeMinAmount = 10000, AgentRechargeMaxAmount = 100000000, AssetRechargeMinAmount = 100, AssetRechargeMaxAmount = 10000000",
|
||
"literal_output": [
|
||
"pkg/constants/wallet.go:83:AgentRechargeMinAmount = 1 // 线下最小充值金额（1分）",
|
||
"pkg/constants/wallet.go:84:AgentOnlineRechargeMinAmount = 10000 // 在线扫码最小充值金额（100元）",
|
||
"pkg/constants/wallet.go:85:AgentRechargeMaxAmount = 100000000 // 最大充值金额（1000000元）",
|
||
"pkg/constants/wallet.go:118:AssetRechargeMinAmount = 100 // 最小充值金额（1元）",
|
||
"pkg/constants/wallet.go:119:AssetRechargeMaxAmount = 10000000 // 最大充值金额（100000元）"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-open-api",
|
||
"requirement": "开放接口认证",
|
||
"spec": "openspec/specs/agent-open-api/spec.md",
|
||
"entries": [
|
||
"/api/open/v1/"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/open.go",
|
||
"internal/handler/openapi"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/agent_open_api"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/middleware"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/account_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 X-Agent-Sign",
|
||
"literal_output": [
|
||
"internal/routes/open.go:15:1. 每个请求必须携带 Header：X-Agent-Account、X-Agent-Password、X-Agent-Timestamp、X-Agent-Nonce、X-Agent-Sign。"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-open-api",
|
||
"requirement": "开放接口数据范围",
|
||
"spec": "openspec/specs/agent-open-api/spec.md",
|
||
"entries": [
|
||
"/api/open/v1/"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/openapi"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/agent_open_api"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/middleware"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/shop_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 shop",
|
||
"literal_output": [
|
||
"internal/service/agent_open_api/service.go:20:shopCommissionSvc \"github.com/break/junhong_cmp_fiber/internal/service/shop_commission\""
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-device",
|
||
"requirement": "资产业务状态",
|
||
"spec": "openspec/specs/asset-device/spec.md",
|
||
"entries": [
|
||
"/api/admin/assets",
|
||
"/api/admin/iot-cards"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset",
|
||
"internal/service/iot_card"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/iot_card_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 IotCardStatusInStock",
|
||
"literal_output": [
|
||
"internal/service/iot_card/service.go:577:\t\tif isPlatform && card.Status != constants.IotCardStatusInStock {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-device",
|
||
"requirement": "设备多卡关系",
|
||
"spec": "openspec/specs/asset-device/spec.md",
|
||
"entries": [
|
||
"/api/admin/devices"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/device.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/device"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/device_sim_binding_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 BindStatusBound",
|
||
"literal_output": [
|
||
"internal/service/device/binding_audit.go:136:query := db.WithContext(ctx).Where(\"device_id = ? AND bind_status = ?\", deviceID, constants.BindStatusBound).Order(\"slot_position ASC\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-device",
|
||
"requirement": "ICCID 按原始长度精确唯一",
|
||
"spec": "openspec/specs/asset-device/spec.md",
|
||
"entries": [
|
||
"/api/admin/iot-cards/import"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/iot_card.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/iot_card"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/iot_card.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/iot_card_store.go",
|
||
"migrations/000178_make_iot_card_iccid_exact_unique.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path 'CREATE UNIQUE INDEX idx_iot_card_iccid_(19|20)' migrations/000178_make_iot_card_iccid_exact_unique.up.sql",
|
||
"literal_output": [
|
||
"59:CREATE UNIQUE INDEX idx_iot_card_iccid_19",
|
||
"63:CREATE UNIQUE INDEX idx_iot_card_iccid_20"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "export-task",
|
||
"requirement": "导出任务终态",
|
||
"spec": "openspec/specs/export-task/spec.md",
|
||
"entries": [
|
||
"/api/admin/export-tasks",
|
||
"constants.TaskTypeExportDispatch"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/export_task.go",
|
||
"internal/task/export_dispatch.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/export_task"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/constants.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/export_task_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ExportTaskStatusCompleted",
|
||
"literal_output": [
|
||
"internal/task/export_dispatch.go:77:if exportTask.Status == constants.ExportTaskStatusCompleted || exportTask.Status == constants.ExportTaskStatusFailed || exportTask.Status == constants.ExportTaskStatusCancelled {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "企微审批状态",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"/api/admin/wecom/",
|
||
"constants.TaskTypeWeComApprovalSync"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/wecom.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/approval"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/approval.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/wecom/application_repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ApprovalStatusSubmissionUnknown",
|
||
"literal_output": [
|
||
"pkg/constants/approval.go:81:// ApprovalStatusSubmissionUnknown 表示审批提交请求已发出但结果未知。"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "企微回调与补偿",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"/api/callback/wecom",
|
||
"constants.TaskTypeWeComApprovalRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/wecom_callback.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/infrastructure/wecom/callback_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/approval/instance.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/wecom/approval_context_repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ApplyDecision",
|
||
"literal_output": [
|
||
"internal/domain/approval/instance.go:95:// ApplyDecision 校验标准决策状态迁移并冻结首次到达该终态的决策快照。"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "外部失败边界",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"/api/admin/wecom/",
|
||
"/api/admin/iot-cards"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin"
|
||
],
|
||
"application_service_query": [
|
||
"internal/gateway/client.go",
|
||
"internal/infrastructure/wecom"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/errors/codes.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/integrationlog/repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 CodeGatewayTimeout",
|
||
"literal_output": [
|
||
"internal/gateway/client.go:217:return nil, true, errors.Wrap(errors.CodeGatewayTimeout, err, \"Gateway 请求超时\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "外部调用重试边界",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeWeComApprovalRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/gateway/client.go",
|
||
"internal/infrastructure/wecom/approval_submission_client.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/wecom.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/wecom/approval_context_repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 SafeToRetry",
|
||
"literal_output": [
|
||
"internal/infrastructure/wecom/approval_submission_client.go:41:SafeToRetry bool"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "富友调用超时兼容行为",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/orders/{id}/pay",
|
||
"POST /api/c/v1/wallet/recharge",
|
||
"POST /api/admin/agent-recharges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/callback/payment.go"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/fuiou/client.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/fuiou/types.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/payment_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 http.Post",
|
||
"literal_output": [
|
||
"pkg/fuiou/client.go:164:httpResp, err := http.Post(reqURL, \"application/x-www-form-urlencoded\", strings.NewReader(body))"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "运营商回调幂等",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"/api/callback/carriers/ctcc/realname",
|
||
"/api/callback/carriers/cmcc/realname",
|
||
"/api/callback/carriers/cucc/realname",
|
||
"/api/callback/carriers/cucc/realname/remove"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/callback"
|
||
],
|
||
"application_service_query": [
|
||
"internal/infrastructure/carriercallback"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/integration_log.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/integrationlog/repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ctccIdempotencyKey, cmccIdempotencyKey, cuccRealnameIdempotencyKey, cuccRemovalIdempotencyKey",
|
||
"literal_output": [
|
||
"internal/handler/callback/ctcc_realname.go:87:idempotencyKey := ctccIdempotencyKey(body, translated)",
|
||
"internal/handler/callback/cmcc_realname.go:65:idempotencyKey := cmccIdempotencyKey(body, translated)",
|
||
"internal/handler/callback/cucc_realname.go:66:key := cuccRealnameIdempotencyKey(body, translated, translateErr == nil)",
|
||
"internal/handler/callback/cucc_realname_removal.go:62:key := cuccRemovalIdempotencyKey(body, translated, translateErr == nil)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "identity-access",
|
||
"requirement": "令牌生命周期",
|
||
"spec": "openspec/specs/identity-access/spec.md",
|
||
"entries": [
|
||
"/api/admin/auth",
|
||
"/api/c/v1/auth"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/auth",
|
||
"internal/handler/app/client_auth.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/auth",
|
||
"internal/service/client_auth"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/account_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 Refresh",
|
||
"literal_output": [
|
||
"internal/handler/auth/handler.go:67:// 尝试从请求体获取 refresh_token（可选）"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "identity-access",
|
||
"requirement": "数据范围拒绝",
|
||
"spec": "openspec/specs/identity-access/spec.md",
|
||
"entries": [
|
||
"/api/admin/"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/permission"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/middleware"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/permission_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 CodeForbidden",
|
||
"literal_output": [
|
||
"internal/handler/admin/asset.go:162:return errors.New(errors.CodeForbidden)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "notification-delivery",
|
||
"requirement": "通知接收人隔离",
|
||
"spec": "openspec/specs/notification-delivery/spec.md",
|
||
"entries": [
|
||
"/api/admin/notifications",
|
||
"/api/c/v1/notifications"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/notification.go",
|
||
"internal/handler/app/client_notification.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/notification"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/notification.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/notification.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 recipient_id",
|
||
"literal_output": [
|
||
"internal/query/notification/query.go:37:Where(\"recipient_kind = ? AND recipient_id = ? AND is_read = ? AND (expires_at IS NULL OR expires_at > ?)\","
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "notification-delivery",
|
||
"requirement": "通知已读幂等",
|
||
"spec": "openspec/specs/notification-delivery/spec.md",
|
||
"entries": [
|
||
"/api/admin/notifications/{id}/read",
|
||
"/api/c/v1/notifications/{id}/read"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/notification.go",
|
||
"internal/handler/app/client_notification.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/notification/read.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/audit.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/notification.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 is_read = ?",
|
||
"literal_output": [
|
||
"internal/application/notification/read.go:95:Where(\"id = ? AND is_read = ?\", notificationID, false).Take(¬ification)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-audit",
|
||
"requirement": "审计时间线",
|
||
"spec": "openspec/specs/operations-audit/spec.md",
|
||
"entries": [
|
||
"/api/admin/audit/"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/audit.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/audit"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/audit.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/audit"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 CorrelationID",
|
||
"literal_output": [
|
||
"internal/handler/admin/audit.go:42:RequestID: request.RequestID, CorrelationID: request.CorrelationID,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-payment-wallet",
|
||
"requirement": "金额单位",
|
||
"spec": "openspec/specs/order-payment-wallet/spec.md",
|
||
"entries": [
|
||
"/api/c/v1/wallet",
|
||
"/api/admin/agent-recharges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_wallet.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/wallet"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/wallet.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/agent_wallet_transaction_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 Amount",
|
||
"literal_output": [
|
||
"internal/handler/app/client_wallet.go:230:Amount: tx.Amount,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-payment-wallet",
|
||
"requirement": "支付回调幂等",
|
||
"spec": "openspec/specs/order-payment-wallet/spec.md",
|
||
"entries": [
|
||
"/api/callback/alipay",
|
||
"/api/callback/wechat-pay",
|
||
"/api/callback/fuiou-pay"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/callback/payment.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/client_order"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/payment.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/payment_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 IdempotencyKey",
|
||
"literal_output": [
|
||
"internal/handler/callback/payment.go:234:idempotencyKey := callback.TransactionID"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-payment-wallet",
|
||
"requirement": "钱包并发",
|
||
"spec": "openspec/specs/order-payment-wallet/spec.md",
|
||
"entries": [
|
||
"/api/c/v1/wallet/recharge",
|
||
"/api/c/v1/orders/{id}/pay"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_wallet.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/wallet"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/wallet/wallet.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/asset_wallet_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 Version",
|
||
"literal_output": [
|
||
"internal/handler/app/client_wallet.go:683:Version: 0,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "订单、退款与换货状态门禁",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/orders",
|
||
"/api/admin/refunds",
|
||
"/api/admin/exchanges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/order",
|
||
"internal/service/refund",
|
||
"internal/service/exchange"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/constants.go",
|
||
"internal/model/refund.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/order_store.go",
|
||
"internal/store/postgres/refund_store.go",
|
||
"internal/store/postgres/exchange_order_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ExchangeStatusPendingInfo",
|
||
"literal_output": [
|
||
"internal/service/exchange/service.go:99:Status: constants.ExchangeStatusPendingInfo,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "套餐状态流转",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"/api/admin/packages",
|
||
"constants.TaskTypePackageFirstActivation"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/package.go",
|
||
"internal/polling/package_activation_handler.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/package",
|
||
"internal/domain/package"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/package_usage_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 PackageUsageStatusActive",
|
||
"literal_output": [
|
||
"internal/polling/package_activation_handler.go:211:constants.PackageUsageStatusActive,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "批量操作可追踪",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"/api/admin/asset-package-batch-orders"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset_package_batch_order"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/constants.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/asset_package_batch_order_task_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 Task",
|
||
"literal_output": [
|
||
"internal/handler/admin/asset.go:62:return client.EnqueueTask("
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "personal-customer",
|
||
"requirement": "个人客户身份",
|
||
"spec": "openspec/specs/personal-customer/spec.md",
|
||
"entries": [
|
||
"/api/c/v1/auth"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_auth.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/client_auth"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/personal_customer_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 RefreshToken",
|
||
"literal_output": [
|
||
"pkg/constants/auth.go:14:// DefaultRefreshTokenTTL 刷新令牌默认有效期（7 天）"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "personal-customer",
|
||
"requirement": "资产归属查询",
|
||
"spec": "openspec/specs/personal-customer/spec.md",
|
||
"entries": [
|
||
"/api/c/v1/asset",
|
||
"/api/c/v1/device"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_asset.go",
|
||
"internal/handler/app/client_device.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/personal_customer"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/personal_customer_device_store.go",
|
||
"internal/store/postgres/personal_customer_iccid_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 CustomerID",
|
||
"literal_output": [
|
||
"internal/handler/app/client_asset.go:104:CustomerID uint"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "异步任务可观察",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"/api/admin/polling-stats",
|
||
"/api/admin/data-cleanup"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/polling.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_manual_trigger_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 StatusProcessing",
|
||
"literal_output": [
|
||
"internal/handler/admin/polling_manual_trigger.go:298:case constants.PollingManualTriggerStatusProcessing:"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "手工轮询任务状态",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"/api/admin/polling-manual-trigger",
|
||
"constants.TaskTypePollingRealname",
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingPackage"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling/manual_trigger_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/polling.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_manual_trigger_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 PollingManualTriggerStatusCancelled",
|
||
"literal_output": [
|
||
"internal/handler/admin/polling_manual_trigger.go:302:case constants.PollingManualTriggerStatusCancelled:"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "system-operations",
|
||
"requirement": "健康检查响应语义",
|
||
"spec": "openspec/specs/system-operations/spec.md",
|
||
"entries": [
|
||
"/health",
|
||
"/ready"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/health.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/routes/health.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/routes/health.go"
|
||
],
|
||
"store_migration_config": [
|
||
"pkg/response/response.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 \"status\": \"healthy\", \"status\": \"ready\"",
|
||
"literal_output": [
|
||
"internal/routes/health.go:18:\"status\": \"healthy\",",
|
||
"internal/routes/health.go:31:\"status\": \"ready\","
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "system-operations",
|
||
"requirement": "受控系统配置更新",
|
||
"spec": "openspec/specs/system-operations/spec.md",
|
||
"entries": [
|
||
"/api/admin/system-configs/{key}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/system_config.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/systemconfig/update.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/infrastructure/systemconfig/registry.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/system_config.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 pg_advisory_xact_lock",
|
||
"literal_output": [
|
||
"internal/application/systemconfig/update.go:108:if err := tx.Exec(\"SELECT pg_advisory_xact_lock(hashtext(?))\", key).Error; err != nil {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "system-operations",
|
||
"requirement": "上下文健康检查证据链完整",
|
||
"spec": "openspec/specs/system-operations/spec.md",
|
||
"entries": [
|
||
"scripts/context-health.sh"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/context-health.sh"
|
||
],
|
||
"application_service_query": [
|
||
"docs/verification/context-reset/requirement-evidence.json"
|
||
],
|
||
"domain_state_amount": [
|
||
"docs/verification/context-reset/entry-capability-requirement-matrix.json"
|
||
],
|
||
"store_migration_config": [
|
||
"openspec/specs"
|
||
],
|
||
"verification": {
|
||
"command": "./scripts/context-health.sh",
|
||
"literal_output": [
|
||
"Context 健康检查通过"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "merchant-payment-routing",
|
||
"requirement": "商户与微信授权配置管理",
|
||
"spec": "openspec/specs/merchant-payment-routing/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/payment-merchants",
|
||
"POST /api/admin/payment-merchants",
|
||
"GET /api/admin/payment-merchants/{id}",
|
||
"PUT /api/admin/payment-merchants/{id}",
|
||
"DELETE /api/admin/payment-merchants/{id}",
|
||
"GET /api/admin/wechat-authorizations",
|
||
"PUT /api/admin/wechat-authorizations/current"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/payment_merchant.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/merchantpayment/management.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/payment_merchant.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000210_add_payment_merchant_pools.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 requirePaymentMerchantAccess 与 无权限访问支付商户配置",
|
||
"literal_output": [
|
||
"internal/routes/payment_merchant.go:16:func requirePaymentMerchantAccess(handler fiber.Handler) fiber.Handler {",
|
||
"internal/routes/payment_merchant.go:20:return errors.New(errors.CodeForbidden, \"无权限访问支付商户配置\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "merchant-payment-routing",
|
||
"requirement": "商户池唯一性与轮询配置",
|
||
"spec": "openspec/specs/merchant-payment-routing/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/payment-merchant-pools",
|
||
"POST /api/admin/payment-merchant-pools",
|
||
"GET /api/admin/payment-merchant-pools/{id}",
|
||
"PUT /api/admin/payment-merchant-pools/{id}",
|
||
"POST /api/admin/payment-merchant-pools/{id}/enable",
|
||
"POST /api/admin/payment-merchant-pools/{id}/disable"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/payment_merchant.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/merchantpayment/management.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/merchantpayment/routing.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000210_add_payment_merchant_pools.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 暂无可用商户",
|
||
"literal_output": [
|
||
"internal/application/merchantpayment/routing.go:327:\tif len(merchants) == 1 {",
|
||
"internal/application/merchantpayment/routing.go:328:\t\treturn routingOutcome{Merchant: merchants[0]}, nil",
|
||
"internal/application/merchantpayment/routing.go:342:\t\treturn routingOutcome{}, errors.New(errors.CodeNoPaymentConfig, \"当前周期暂无可用商户\")",
|
||
"internal/application/merchantpayment/routing.go:344:\treturn routingOutcome{Merchant: merchants[0], OpenNewRound: true}, nil",
|
||
"internal/application/merchantpayment/routing.go:365:\tif err := advanceRoutingEpoch(ctx, tx, pool); err != nil {",
|
||
"internal/application/merchantpayment/management.go:426:\t\trestartTimedSlot := !creating && strings.TrimSpace(req.Strategy) == model.PaymentMerchantStrategyTime && timedSlotChanged(&pool, &req, previousMemberIDs)",
|
||
"internal/application/merchantpayment/management.go:435:\t\t\tpool.TimePeriodStartedAt = &savedAt"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "merchant-payment-routing",
|
||
"requirement": "新支付商户快照与历史兼容",
|
||
"spec": "openspec/specs/merchant-payment-routing/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/orders/{id}/pay",
|
||
"POST /api/c/v1/wallet/recharge",
|
||
"POST /api/admin/agent-recharges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/client_order/service.go",
|
||
"internal/service/recharge_order/service.go",
|
||
"internal/application/agentrecharge/online_creation.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/merchantpayment/routing.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/payment.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000210_add_payment_merchant_pools.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 SelectForNewPaymentWithTx 与 FreezeRoute",
|
||
"literal_output": [
|
||
"internal/service/client_order/service.go:388:route, err := s.merchantRuntime.SelectForNewPaymentWithTx(ctx, tx, paymentMethod, time.Now())",
|
||
"internal/service/client_order/service.go:400:merchantpayment.FreezeRoute(payment, route)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "merchant-payment-routing",
|
||
"requirement": "商户池列表投影",
|
||
"spec": "openspec/specs/merchant-payment-routing/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/payment-merchant-pools",
|
||
"GET /api/admin/payment-merchant-pools/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/payment_merchant.go（商户池列表与详情）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/merchantpayment/management.go:ManagementService.ListPools/poolView（按页批量装配投影）",
|
||
"internal/application/merchantpayment/routing.go:loadPoolProjections（只读计算当前命中成员）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/payment_merchant_dto.go:EnabledMemberCount/MemberCount/CurrentMerchantID/CurrentMerchantName/UpdatedAt"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/application/merchantpayment/routing.go:selectRouteMember（与支付创建共用同一选择规则，只读复用）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/merchantpayment/routing.go\", \"只读：不创建支付单、不推进统计世代、不计入成功累计\"), (\"internal/application/merchantpayment/routing.go\", \"func loadPoolProjections(\"), (\"internal/application/merchantpayment/routing.go\", \"projection.CurrentMerchant = outcome.Merchant\"), (\"internal/application/merchantpayment/management.go\", \"projections, err := loadPoolProjections(ctx, s.db, pools, time.Now())\"), (\"internal/model/dto/payment_merchant_dto.go\", \"EnabledMemberCount int\"), (\"internal/model/dto/payment_merchant_dto.go\", \"当前命中商户ID；商户池停用或无可用成员时为空\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: merchant-payment-routing::商户池列表投影\")'",
|
||
"literal_output": [
|
||
"OK: merchant-payment-routing::商户池列表投影"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-series-package-options",
|
||
"requirement": "查询系列授权套餐候选项",
|
||
"spec": "openspec/specs/agent-series-package-options/spec.md",
|
||
"entries": [
|
||
"/api/admin/shop-series-grants/package-options"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/shop_series_grant.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/shop_series_grant"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/package_dto.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/shop_package_allocation_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ListPackageOptions",
|
||
"literal_output": [
|
||
"internal/service/shop_series_grant/service.go:656:func (s *Service) ListPackageOptions"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "notification-delivery",
|
||
"requirement": "主钱包低余额跨阈值提醒",
|
||
"spec": "openspec/specs/notification-delivery/spec.md",
|
||
"entries": [
|
||
"constants.OutboxEventTypeAgentMainWalletDebited",
|
||
"constants.OutboxEventTypeAdminDirectNotification"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/wallet/debit_event.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/wallet/debit.go",
|
||
"internal/application/wallet/reservation.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/wallet.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/messaging/outbox/repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 AgentMainWalletLowBalanceThreshold",
|
||
"literal_output": [
|
||
"internal/infrastructure/wallet/debit_event.go:47:if event.BalanceBefore < constants.AgentMainWalletLowBalanceThreshold || event.BalanceAfter >= constants.AgentMainWalletLowBalanceThreshold {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "授权页面禁止重复选择套餐",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"/api/admin/shop-series-grants/package-options"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/shop_series_grant.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/shop_series_grant"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/shop_series_grant_dto.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/shop_package_allocation_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 authorized",
|
||
"literal_output": [
|
||
"internal/model/dto/shop_series_grant_dto.go:105:Authorized bool `json:\"authorized\" description:\"目标店铺是否已启用授权\"`"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "轮询并发计数可观测",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/polling-concurrency",
|
||
"POST /api/admin/polling-concurrency/reset"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/polling_concurrency.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling/concurrency_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/redis.go",
|
||
"internal/task/polling_base.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_concurrency_config_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path 'current < 0|Available < 0|ResetConcurrency' internal/service/polling/concurrency_service.go",
|
||
"literal_output": [
|
||
"73:\t\tif current < 0 {",
|
||
"79:\t\tif status.Available < 0 {",
|
||
"111:\tif current < 0 {",
|
||
"117:\tif status.Available < 0 {",
|
||
"174:// ResetConcurrency 重置并发计数（用于信号量修复）",
|
||
"175:func (s *ConcurrencyService) ResetConcurrency(ctx context.Context, taskType string) error {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "轮询并发配置覆盖实际任务",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/polling-concurrency",
|
||
"PUT /api/admin/polling-concurrency/{task_type}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/polling_concurrency.go",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling/concurrency_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/polling.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_concurrency_config_store.go",
|
||
"migrations/000206_fix_polling_concurrency_task_configs.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path 'TaskTypePolling(Realname|Carddata|Package|Protect|CardStatus)' pkg/queue/handler.go",
|
||
"literal_output": [
|
||
"297:\th.mux.HandleFunc(constants.TaskTypePollingRealname, realnameHandler.Handle)",
|
||
"298:\th.mux.HandleFunc(constants.TaskTypePollingCarddata, carddataHandler.Handle)",
|
||
"299:\th.mux.HandleFunc(constants.TaskTypePollingPackage, packageHandler.Handle)",
|
||
"300:\th.mux.HandleFunc(constants.TaskTypePollingProtect, protectHandler.Handle)",
|
||
"301:\th.mux.HandleFunc(constants.TaskTypePollingCardStatus, cardStatusHandler.Handle)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "轮询任务类型名称可读",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/polling-concurrency",
|
||
"GET /api/admin/polling-concurrency/{task_type}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/polling_concurrency.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling/concurrency_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/polling_concurrency_dto.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_concurrency_config_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path -A 1 'case \"card_status\":' internal/service/polling/concurrency_service.go",
|
||
"literal_output": [
|
||
"288:\tcase \"card_status\":",
|
||
"289-\t\treturn \"卡状态检查\""
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "历史待审批线下代理充值可主动接入企业微信审批",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/agent-recharges/{id}/trigger-approval"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/agent_recharge.go",
|
||
"internal/handler/admin/agent_recharge.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/agentrecharge/offline_creation.go",
|
||
"internal/service/agent_recharge/service.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [
|
||
"internal/model/agent_wallet.go",
|
||
"migrations/000190_add_agent_recharge_approval_instance.up.sql",
|
||
"migrations/000170_create_approval_core.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n \"TriggerHistorical|trigger-approval\" internal/application internal/handler/admin internal/routes",
|
||
"literal_output": [
|
||
"internal/application/agentrecharge/offline_creation.go:51:func (s *OfflineCreationService) TriggerHistorical(ctx context.Context, recordID uint) (*CreateOfflineResult, error) {",
|
||
"internal/routes/agent_recharge.go:64: Register(group, doc, groupPath, \"POST\", \"/:id/trigger-approval\", handler.TriggerApproval, RouteSpec{"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "历史待审批退款可主动接入企业微信审批",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/refunds/{id}/trigger-approval"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/refund.go",
|
||
"internal/handler/admin/refund.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/refundapproval/creation.go",
|
||
"internal/service/refund/service.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [
|
||
"internal/model/refund.go",
|
||
"migrations/000191_add_refund_approval_instance.up.sql",
|
||
"migrations/000170_create_approval_core.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"TriggerHistorical|trigger-approval\" internal/application internal/handler/admin internal/routes",
|
||
"literal_output": [
|
||
"internal/application/agentrecharge/offline_creation.go:55:// TriggerHistorical 为历史待审批线下代充值补发一次企业微信审批。",
|
||
"internal/application/agentrecharge/offline_creation.go:56:func (s *OfflineCreationService) TriggerHistorical(ctx context.Context, recordID uint) (*CreateOfflineResult, error) {",
|
||
"internal/application/refundapproval/creation.go:98:// TriggerHistorical 为历史待审批退款补发一次企业微信审批。",
|
||
"internal/application/refundapproval/creation.go:103:func (s *CreationService) TriggerHistorical(ctx context.Context, refundID uint, material RefundMaterial) (*CreateResult, error) {",
|
||
"internal/handler/admin/agent_recharge.go:233:// POST /api/admin/agent-recharges/:id/trigger-approval",
|
||
"internal/handler/admin/refund.go:73:// POST /api/admin/refunds/:id/trigger-approval",
|
||
"internal/routes/agent_recharge.go:73:\tRegister(group, doc, groupPath, \"POST\", \"/:id/trigger-approval\", handler.TriggerApproval, RouteSpec{",
|
||
"internal/routes/refund.go:65:\tRegister(refund, doc, groupPath, \"POST\", \"/:id/trigger-approval\", handler.TriggerApproval, RouteSpec{"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "佣金待计算状态可恢复",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCommission"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/queue/handler.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "退款佣金回扣可靠完成",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCommission"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/commissiondelivery",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/infrastructure/commissiondelivery",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "退款后处理可补偿",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCommission"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/refund",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "代理商资金概况按店铺 ID 检索",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/fund-summary"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/commission.go",
|
||
"internal/service/shop_commission"
|
||
],
|
||
"application_service_query": [
|
||
"internal/routes/commission.go",
|
||
"internal/service/shop_commission"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-device",
|
||
"requirement": "临期颜色等级仅用于展示",
|
||
"spec": "openspec/specs/asset-device/spec.md",
|
||
"entries": [
|
||
"/api/admin/expiring-assets",
|
||
"constants.TaskTypePackageExpiryReminder"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/asset.go",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/routes/asset.go",
|
||
"pkg/queue/handler.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-device",
|
||
"requirement": "卡业务观测可靠事件标识",
|
||
"spec": "openspec/specs/asset-device/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCardObservationSeries"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go",
|
||
"internal/application/cardobservation"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/queue/handler.go",
|
||
"internal/application/cardobservation"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-device",
|
||
"requirement": "资产与卡详情的优先轮询状态投影",
|
||
"spec": "openspec/specs/asset-device/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/assets/resolve/{identifier}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go:AssetHandler.Resolve（卡与设备两个分支共用解析端点）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/asset/priority_polling.go:ExchangeTraceQuery.ResolvePriorityPolling（只读投影与数据范围）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/asset_dto.go:AssetPriorityPollingProjection（是否在优先轮询中、最近触发场景、最近结果、最近时间、失败原因）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_priority_item_store.go:ProjectPriorityPolling（按卡集合与店铺范围只读投影）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/handler/admin/asset.go\", \"ResolvePriorityPolling(c.UserContext(), result.AssetType, result.AssetID)\"), (\"internal/handler/admin/asset.go\", \"result.PriorityPolling = &dto.AssetPriorityPollingProjection{}\"), (\"internal/query/asset/priority_polling.go\", \"func (q *ExchangeTraceQuery) ResolvePriorityPolling(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) ProjectPriorityPolling(\"), (\"internal/model/dto/asset_dto.go\", \"InPriorityPolling bool\"), (\"internal/model/dto/asset_dto.go\", \"读取不创建、不合并、不推进、不出队任何优先项\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: asset-device::资产与卡详情的优先轮询状态投影\")'",
|
||
"literal_output": [
|
||
"OK: asset-device::资产与卡详情的优先轮询状态投影"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "notification-delivery",
|
||
"requirement": "套餐临期每日站内提醒",
|
||
"spec": "openspec/specs/notification-delivery/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageExpiryReminder"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go",
|
||
"internal/service/notification"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/queue/handler.go",
|
||
"internal/service/notification"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-commission-delivery",
|
||
"requirement": "佣金计算重复投递幂等",
|
||
"spec": "openspec/specs/order-commission-delivery/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCommission"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go",
|
||
"internal/infrastructure/commissiondelivery"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/queue/handler.go",
|
||
"internal/infrastructure/commissiondelivery"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-commission-delivery",
|
||
"requirement": "已支付订单佣金计算可靠投递",
|
||
"spec": "openspec/specs/order-commission-delivery/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCommission"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go",
|
||
"internal/infrastructure/commissiondelivery"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/queue/handler.go",
|
||
"internal/infrastructure/commissiondelivery"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-commission-delivery",
|
||
"requirement": "待计算订单可补偿",
|
||
"spec": "openspec/specs/order-commission-delivery/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCommission"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go",
|
||
"internal/infrastructure/commissiondelivery"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/queue/handler.go",
|
||
"internal/infrastructure/commissiondelivery"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "代理退款查询按所属店铺隔离",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/refunds",
|
||
"/api/admin/refunds/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/refund.go",
|
||
"internal/store/postgres/refund_store.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/routes/refund.go",
|
||
"internal/store/postgres/refund_store.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "套餐使用记录价格快照",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"/api/admin/orders"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/order.go",
|
||
"internal/service/order"
|
||
],
|
||
"application_service_query": [
|
||
"internal/routes/order.go",
|
||
"internal/service/order"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "openspec validate --specs",
|
||
"literal_output": [
|
||
"Totals: 16 passed, 0 failed (16 items)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "代理在线充值可用支付方式按允许范围与可用商户池判定",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/agent-recharges/payment-methods",
|
||
"GET /api/admin/agent-self-recharge-payment-methods",
|
||
"POST /api/admin/agent-recharges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/agent_recharge.go:AgentRechargeHandler.PaymentMethods"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/agentrecharge/online_creation.go:OnlineCreationService.AvailablePaymentMethods",
|
||
"internal/application/agentrecharge/online_payment_policy.go:OnlinePaymentMethodPolicy.AllowedMethods"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/agent_wallet.go:AgentRechargeRecord.PaymentMethod/PaymentChannel"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/application/agentrecharge/online_creation.go:adapter.Available"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/agentrecharge/online_creation.go\", \"allowed, err := s.policy.AllowedMethods(ctx)\"), (\"internal/application/agentrecharge/online_creation.go\", \"adapter.Available(config)\"), (\"internal/application/agentrecharge/online_payment_policy.go\", \"func (p *OnlinePaymentMethodPolicy) AllowedMethods(\"), (\"internal/application/agentrecharge/online_payment_policy.go\", \"func (p *OnlinePaymentMethodPolicy) IsAllowed(\"), (\"internal/handler/admin/agent_recharge.go\", \"func (h *AgentRechargeHandler) SelfRechargePaymentMethods(\")]; 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: agent-funds-commission::代理在线充值可用支付方式按允许范围与可用商户池判定\")'",
|
||
"literal_output": [
|
||
"OK: agent-funds-commission::代理在线充值可用支付方式按允许范围与可用商户池判定"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-open-api",
|
||
"requirement": "代理开放接口查询不触发可靠卡观测",
|
||
"spec": "openspec/specs/agent-open-api/spec.md",
|
||
"entries": [
|
||
"GET /api/open/v1/cards/traffic",
|
||
"GET /api/open/v1/cards/status",
|
||
"GET /api/open/v1/cards/realname-status",
|
||
"GET /api/open/v1/devices/traffic"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/openapi/handler.go:GetCardTraffic -> service.GetCardTraffic",
|
||
"internal/handler/openapi/handler.go:GetCardStatus -> service.GetCardStatus",
|
||
"internal/handler/openapi/handler.go:GetRealnameStatus -> service.GetRealnameStatus",
|
||
"internal/handler/openapi/handler.go:GetDeviceTraffic -> service.GetDeviceTraffic"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/agent_open_api/service.go:GetCardTraffic",
|
||
"internal/service/agent_open_api/service.go:GetCardStatus",
|
||
"internal/service/agent_open_api/service.go:GetRealnameStatus",
|
||
"internal/service/agent_open_api/service.go:GetDeviceTraffic"
|
||
],
|
||
"domain_state_amount": [
|
||
"仅静态证明上述四个 GET handler 直接调用对应查询服务方法；不对全闭包的观测可达性作断言"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/service/agent_open_api/service.go:packageUsageStore/deviceSimBindingStore/deviceStore"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'func (h *Handler) GetCardTraffic'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'h.service.GetCardTraffic(c.UserContext(), &req)'\"'\"'), ('\"'\"'internal/service/agent_open_api/service.go'\"'\"', '\"'\"'func (s *Service) GetCardTraffic'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'func (h *Handler) GetCardStatus'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'h.service.GetCardStatus(c.UserContext(), &req)'\"'\"'), ('\"'\"'internal/service/agent_open_api/service.go'\"'\"', '\"'\"'func (s *Service) GetCardStatus'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'func (h *Handler) GetRealnameStatus'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'h.service.GetRealnameStatus(c.UserContext(), &req)'\"'\"'), ('\"'\"'internal/service/agent_open_api/service.go'\"'\"', '\"'\"'func (s *Service) GetRealnameStatus'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'func (h *Handler) GetDeviceTraffic'\"'\"'), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', '\"'\"'h.service.GetDeviceTraffic(c.UserContext(), &req)'\"'\"'), ('\"'\"'internal/service/agent_open_api/service.go'\"'\"', '\"'\"'func (s *Service) GetDeviceTraffic'\"'\"')]; ordered=[('\"'\"'internal/handler/openapi/handler.go'\"'\"', ['\"'\"'func (h *Handler) GetCardTraffic'\"'\"', '\"'\"'h.service.GetCardTraffic(c.UserContext(), &req)'\"'\"']), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', ['\"'\"'func (h *Handler) GetCardStatus'\"'\"', '\"'\"'h.service.GetCardStatus(c.UserContext(), &req)'\"'\"']), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', ['\"'\"'func (h *Handler) GetRealnameStatus'\"'\"', '\"'\"'h.service.GetRealnameStatus(c.UserContext(), &req)'\"'\"']), ('\"'\"'internal/handler/openapi/handler.go'\"'\"', ['\"'\"'func (h *Handler) GetDeviceTraffic'\"'\"', '\"'\"'h.service.GetDeviceTraffic(c.UserContext(), &req)'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: agent-open-api::代理开放接口查询不触发可靠卡观测'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: agent-open-api::代理开放接口查询不触发可靠卡观测"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "富友主扫统一下单与订单查询",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/agent-recharges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/payment/fuiou_scan.go:FuiouScanAdapter.CreatePaymentURL/Query"
|
||
],
|
||
"application_service_query": [
|
||
"pkg/fuiou/scan.go:Client.PreCreate/CommonQuery"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/fuiou/types.go:CommonQueryResponse.TransStat"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/integrationlog"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/infrastructure/payment/fuiou_scan.go'\"'\"', '\"'\"'client.PreCreate('\"'\"'), ('\"'\"'internal/infrastructure/payment/fuiou_scan.go'\"'\"', '\"'\"'client.CommonQuery('\"'\"'), ('\"'\"'pkg/fuiou/scan.go'\"'\"', '\"'\"'func (c *Client) PreCreate'\"'\"'), ('\"'\"'pkg/fuiou/scan.go'\"'\"', '\"'\"'func (c *Client) CommonQuery'\"'\"'), ('\"'\"'pkg/fuiou/types.go'\"'\"', '\"'\"'xml:\"trans_stat\"'\"'\"')]; 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: external-integration::富友主扫统一下单与订单查询'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: external-integration::富友主扫统一下单与订单查询"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "高频轮询外部交互日志保留边界",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingRealname"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_integration_log.go:newGatewayAttempt/recordGatewayAttempt"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/cardobservation/traffic.go:ApplyTrafficObservation"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/infrastructure/integrationlog.Repository:Attempt.StateChanged"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/retention/retention.go:Info.OnlineFrom/ArchivedBefore"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/task/polling_integration_log.go'\"'\"', '\"'\"'成功无变化的轮询不落库'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'recordGatewayAttempt'\"'\"'), ('\"'\"'internal/query/retention/retention.go'\"'\"', '\"'\"'ArchivedBefore'\"'\"')]; 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: external-integration::高频轮询外部交互日志保留边界'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: external-integration::高频轮询外部交互日志保留边界"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "外部交互日志归档与留存受控执行",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeIntegrationDailyArchive",
|
||
"constants.TaskTypeAuditDailyRetention"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/integration_archive.go:IntegrationArchiveHandler.HandleDaily",
|
||
"internal/task/audit_monthly_retention.go:AuditRetentionHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/auditarchive/integration.go:ArchivePreviousIntegrationDay",
|
||
"internal/application/auditarchive/retention.go:RetainPendingDays"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/auditarchive/retention.go:RetentionBlockedError"
|
||
],
|
||
"store_migration_config": [
|
||
"pkg/constants/audit_archive.go:IntegrationArchiveSource"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/task/integration_archive.go'\"'\"', '\"'\"'func (h *IntegrationArchiveHandler) HandleDaily'\"'\"'), ('\"'\"'internal/task/audit_monthly_retention.go'\"'\"', '\"'\"'cleanupEnabled'\"'\"'), ('\"'\"'internal/application/auditarchive/retention.go'\"'\"', '\"'\"'RetentionBlockedError'\"'\"')]; 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: external-integration::外部交互日志归档与留存受控执行'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: external-integration::外部交互日志归档与留存受控执行"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "external-integration",
|
||
"requirement": "外部交互日志逐日物理留存",
|
||
"spec": "openspec/specs/external-integration/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeIntegrationDailyArchive",
|
||
"constants.TaskTypeAuditDailyRetention"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/integration_archive.go:IntegrationArchiveHandler.HandleDaily",
|
||
"internal/task/audit_monthly_retention.go:AuditRetentionHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/auditarchive/integration.go:ArchivePreviousIntegrationDay",
|
||
"internal/application/auditarchive/retention.go:RetainPendingDays"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/auditarchive/retention.go:RetentionResult.IntegrationCount"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/retention/retention.go:SourceIntegration/tb_integration_log"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/application/auditarchive/integration.go'\"'\"', '\"'\"'ArchivePreviousIntegrationDay'\"'\"'), ('\"'\"'internal/application/auditarchive/retention.go'\"'\"', '\"'\"'retainIntegrationDate'\"'\"'), ('\"'\"'internal/query/retention/retention.go'\"'\"', '\"'\"'tb_integration_log'\"'\"')]; 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: external-integration::外部交互日志逐日物理留存'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: external-integration::外部交互日志逐日物理留存"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-audit",
|
||
"requirement": "轮询审计事实保留边界",
|
||
"spec": "openspec/specs/operations-audit/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingRealname"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_carddata_handler.go:Handle",
|
||
"internal/task/polling_cardstatus_handler.go:Handle",
|
||
"internal/task/polling_realname_handler.go:Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/cardobservation/apply.go:ApplyCardObservation",
|
||
"internal/application/cardobservation/network.go:ApplyNetworkObservation",
|
||
"internal/application/cardobservation/traffic.go:ApplyTrafficObservation"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/cardobservation:workerObservationAudited"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/audit/events.go:EventPage.Retention"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/application/cardobservation/network.go'\"'\"', '\"'\"'workerObservationAudited(ctx) && stateChanged'\"'\"'), ('\"'\"'internal/application/cardobservation/traffic.go'\"'\"', '\"'\"'workerObservationAudited(ctx) && stateChanged'\"'\"'), ('\"'\"'internal/query/audit/events.go'\"'\"', '\"'\"'在线查询留存边界'\"'\"')]; 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: operations-audit::轮询审计事实保留边界'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: operations-audit::轮询审计事实保留边界"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-audit",
|
||
"requirement": "审计归档与日留存受控执行",
|
||
"spec": "openspec/specs/operations-audit/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAuditDailyArchive",
|
||
"constants.TaskTypeAuditDailyRetention"
|
||
],
|
||
"handler_consumer_job": [
|
||
"cmd/worker/main.go:registerAsynqScheduleTasks",
|
||
"internal/task/audit_monthly_retention.go:AuditRetentionHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/auditarchive/service.go:ArchivePreviousDay",
|
||
"internal/application/auditarchive/retention.go:RetainPendingDays"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/auditarchive/retention.go:RetentionBlockedError"
|
||
],
|
||
"store_migration_config": [
|
||
"pkg/constants/audit_archive.go:TaskTypeAuditDailyArchive/TaskTypeAuditDailyRetention"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'cmd/worker/main.go'\"'\"', '\"'\"'constants.TaskTypeAuditDailyArchive'\"'\"'), ('\"'\"'cmd/worker/main.go'\"'\"', '\"'\"'constants.TaskTypeAuditDailyRetention'\"'\"'), ('\"'\"'internal/task/audit_monthly_retention.go'\"'\"', '\"'\"'cleanupEnabled'\"'\"')]; 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: operations-audit::审计归档与日留存受控执行'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: operations-audit::审计归档与日留存受控执行"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-audit",
|
||
"requirement": "审计在线数据逐日物理留存",
|
||
"spec": "openspec/specs/operations-audit/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAuditDailyRetention"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/audit_monthly_retention.go:AuditRetentionHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/auditarchive/retention.go:RetainPendingDays/retainDate"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/auditarchive/retention.go:RetentionResult.EventCount/ResourceCount"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/retention/retention.go:tb_audit_event/LogArchiveRun"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/application/auditarchive/retention.go'\"'\"', '\"'\"'RetainPendingDays'\"'\"'), ('\"'\"'internal/application/auditarchive/retention.go'\"'\"', '\"'\"'retainAuditDate'\"'\"'), ('\"'\"'internal/query/retention/retention.go'\"'\"', '\"'\"'tb_audit_event'\"'\"')]; 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: operations-audit::审计在线数据逐日物理留存'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: operations-audit::审计在线数据逐日物理留存"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-audit",
|
||
"requirement": "日留存独立运行日志",
|
||
"spec": "openspec/specs/operations-audit/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAuditDailyRetention"
|
||
],
|
||
"handler_consumer_job": [
|
||
"cmd/worker/main.go:NewRetentionLogger",
|
||
"internal/task/audit_monthly_retention.go:AuditRetentionHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/auditarchive/retention.go:RetainPendingDays"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/auditarchive/retention.go:RetentionResult.Duration"
|
||
],
|
||
"store_migration_config": [
|
||
"cmd/worker/main.go:cfg.Logging.RetentionLog"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'cmd/worker/main.go'\"'\"', '\"'\"'logger.NewRetentionLogger'\"'\"'), ('\"'\"'cmd/worker/main.go'\"'\"', '\"'\"'cfg.Logging.RetentionLog'\"'\"'), ('\"'\"'internal/task/audit_monthly_retention.go'\"'\"', '\"'\"'日志日留存处理完成'\"'\"')]; 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: operations-audit::日留存独立运行日志'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: operations-audit::日留存独立运行日志"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-audit",
|
||
"requirement": "审计调查留存边界连续",
|
||
"spec": "openspec/specs/operations-audit/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/audit/events",
|
||
"GET /api/admin/audit/resources/{resource_type}/{resource_id}/timeline"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/audit.go",
|
||
"internal/query/audit/timeline.go:LinkTimeline"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/audit/events.go:List",
|
||
"internal/query/audit/timeline.go:LinkTimeline"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/query/retention/retention.go:NormalizeRange"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/retention/retention.go:sourceBoundary"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/query/audit/timeline.go'\"'\"', '\"'\"'Audit与Integration共同在线留存边界'\"'\"'), ('\"'\"'internal/query/retention/retention.go'\"'\"', '\"'\"'func NormalizeRange'\"'\"'), ('\"'\"'internal/query/retention/retention.go'\"'\"', '\"'\"'for _, row := range rows'\"'\"')]; 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: operations-audit::审计调查留存边界连续'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: operations-audit::审计调查留存边界连续"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "资产套餐层级投影",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/assets/{identifier}/packages",
|
||
"GET /api/c/v1/asset/package-history"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go:AssetHandler.Packages -> asset.Service.GetPackages",
|
||
"internal/handler/app/client_asset.go:ClientAssetHandler.GetPackageHistory -> assetquery.NewPackageHistoryQuery.List"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset/service.go:Service.GetPackages -> assetquery.NewPackageHistoryQuery.List",
|
||
"internal/query/asset/package_history.go:PackageHistoryQuery.List"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/query/asset/package_history.go:PackageHistoryNode.Children/RelationshipStatus",
|
||
"internal/model/package.go:PackageUsage.MasterUsageID"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/asset/package_history.go:baseUsageQuery"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'func (h *AssetHandler) Packages'\"'\"'), ('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'func (s *Service) GetPackages'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'func (q *PackageHistoryQuery) List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'Children []*PackageHistoryNode'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'RelationshipStatus'\"'\"'), ('\"'\"'internal/model/package.go'\"'\"', '\"'\"'MasterUsageID'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/asset.go'\"'\"', ['\"'\"'func (h *AssetHandler) Packages'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"']), ('\"'\"'internal/service/asset/service.go'\"'\"', ['\"'\"'func (s *Service) GetPackages'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"']), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', ['\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: package-lifecycle::资产套餐层级投影'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-lifecycle::资产套餐层级投影"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "套餐历史整组筛选与分页",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/assets/{identifier}/packages",
|
||
"GET /api/c/v1/asset/package-history"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go:AssetHandler.Packages -> asset.Service.GetPackages",
|
||
"internal/handler/app/client_asset.go:ClientAssetHandler.GetPackageHistory -> assetquery.NewPackageHistoryQuery.List"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset/service.go:Service.GetPackages -> assetquery.NewPackageHistoryQuery.List",
|
||
"internal/query/asset/package_history.go:PackageHistoryQuery.List"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/query/asset/package_history.go:filterPackageHistoryGroups/paginatePackageHistoryGroups"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/asset/package_history.go:baseUsageQuery"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'func (h *AssetHandler) Packages'\"'\"'), ('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'func (s *Service) GetPackages'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'func (q *PackageHistoryQuery) List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'filterPackageHistoryGroups'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'paginatePackageHistoryGroups'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'PageSize'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/asset.go'\"'\"', ['\"'\"'func (h *AssetHandler) Packages'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"']), ('\"'\"'internal/service/asset/service.go'\"'\"', ['\"'\"'func (s *Service) GetPackages'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"']), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', ['\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: package-lifecycle::套餐历史整组筛选与分页'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-lifecycle::套餐历史整组筛选与分页"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "套餐历史稳定排序",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/assets/{identifier}/packages",
|
||
"GET /api/c/v1/asset/package-history"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go:AssetHandler.Packages -> asset.Service.GetPackages",
|
||
"internal/handler/app/client_asset.go:ClientAssetHandler.GetPackageHistory -> assetquery.NewPackageHistoryQuery.List"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset/service.go:Service.GetPackages -> assetquery.NewPackageHistoryQuery.List",
|
||
"internal/query/asset/package_history.go:PackageHistoryQuery.List"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/query/asset/package_history.go:sortPackageHistoryGroups/packageHistoryChildLess"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/asset/package_history.go:baseUsageQuery"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'func (h *AssetHandler) Packages'\"'\"'), ('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'func (s *Service) GetPackages'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'func (q *PackageHistoryQuery) List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'sort.Slice(item.Children'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'sort.Slice(items'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'left.ID < right.ID'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/asset.go'\"'\"', ['\"'\"'func (h *AssetHandler) Packages'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"']), ('\"'\"'internal/service/asset/service.go'\"'\"', ['\"'\"'func (s *Service) GetPackages'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"']), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', ['\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: package-lifecycle::套餐历史稳定排序'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-lifecycle::套餐历史稳定排序"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "物理缺失与不可展示关系区分",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/assets/{identifier}/packages",
|
||
"GET /api/c/v1/asset/package-history"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go:AssetHandler.Packages -> asset.Service.GetPackages",
|
||
"internal/handler/app/client_asset.go:ClientAssetHandler.GetPackageHistory -> assetquery.NewPackageHistoryQuery.List"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset/service.go:Service.GetPackages -> assetquery.NewPackageHistoryQuery.List",
|
||
"internal/query/asset/package_history.go:PackageHistoryQuery.List"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/query/asset/package_history.go:inRange/presentMasters/relationshipStatusMasterMissing"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/asset/package_history.go:baseUsageQuery"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'func (h *AssetHandler) Packages'\"'\"'), ('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'func (s *Service) GetPackages'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'func (q *PackageHistoryQuery) List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'if inRange'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'presentMasters'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'relationshipStatusMasterMissing'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/asset.go'\"'\"', ['\"'\"'func (h *AssetHandler) Packages'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"']), ('\"'\"'internal/service/asset/service.go'\"'\"', ['\"'\"'func (s *Service) GetPackages'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"']), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', ['\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: package-lifecycle::物理缺失与不可展示关系区分'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-lifecycle::物理缺失与不可展示关系区分"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-lifecycle",
|
||
"requirement": "套餐历史读取范围与兼容边界",
|
||
"spec": "openspec/specs/package-lifecycle/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/assets/{identifier}/packages",
|
||
"GET /api/c/v1/asset/package-history"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go:AssetHandler.Packages -> asset.Service.GetPackages",
|
||
"internal/handler/app/client_asset.go:ClientAssetHandler.GetPackageHistory -> assetquery.NewPackageHistoryQuery.List"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset/service.go:Service.GetPackages -> assetquery.NewPackageHistoryQuery.List",
|
||
"internal/query/asset/package_history.go:PackageHistoryQuery.List"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/query/asset/package_history.go:PackageHistoryInput.AssetType/Generation/baseUsageQuery"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/asset/package_history.go:baseUsageQuery"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'func (h *AssetHandler) Packages'\"'\"'), ('\"'\"'internal/handler/admin/asset.go'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'func (s *Service) GetPackages'\"'\"'), ('\"'\"'internal/service/asset/service.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"'), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'func (q *PackageHistoryQuery) List'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'AssetType'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'Generation'\"'\"'), ('\"'\"'internal/query/asset/package_history.go'\"'\"', '\"'\"'baseUsageQuery'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/asset.go'\"'\"', ['\"'\"'func (h *AssetHandler) Packages'\"'\"', '\"'\"'h.assetService.GetPackages(c.UserContext(), asset.AssetType, asset.AssetID, page, pageSize, status, callerAccountType)'\"'\"']), ('\"'\"'internal/service/asset/service.go'\"'\"', ['\"'\"'func (s *Service) GetPackages'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(s.db).List'\"'\"']), ('\"'\"'internal/handler/app/client_asset.go'\"'\"', ['\"'\"'func (h *ClientAssetHandler) GetPackageHistory'\"'\"', '\"'\"'assetquery.NewPackageHistoryQuery(h.db).List'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: package-lifecycle::套餐历史读取范围与兼容边界'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-lifecycle::套餐历史读取范围与兼容边界"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-queue-activation",
|
||
"requirement": "当前主套餐过期后自动激活下一个",
|
||
"spec": "openspec/specs/package-queue-activation/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageQueueActivation"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/polling/package_activation_handler.go:PackageActivationHandler.Handle",
|
||
"pkg/queue/handler.go:HandlePackageQueueActivation"
|
||
],
|
||
"application_service_query": [
|
||
"internal/polling/package_activation_handler.go:activateNextPackage"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/package.go:PackageUsage.Priority/MasterUsageID"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/polling/package_activation_handler.go:tb_package_usage"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'expires_at <= ?'\"'\"'), ('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'enqueueActivationTask'\"'\"'), ('\"'\"'pkg/queue/handler.go'\"'\"', '\"'\"'TaskTypePackageQueueActivation'\"'\"')]; 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: package-queue-activation::当前主套餐过期后自动激活下一个'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-queue-activation::当前主套餐过期后自动激活下一个"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-queue-activation",
|
||
"requirement": "孤儿待生效套餐必须公平恢复",
|
||
"spec": "openspec/specs/package-queue-activation/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageQueueActivation"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/polling/package_activation_handler.go:findAndActivateOrphanPackages"
|
||
],
|
||
"application_service_query": [
|
||
"internal/polling/package_activation_handler.go:enqueueActivationTask"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/polling/package_activation_handler.go:ROW_NUMBER/priority/created_at/id"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/polling/package_activation_handler.go:tb_package_usage"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'func (h *PackageActivationHandler) findAndActivateOrphanPackages'\"'\"'), ('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'ROW_NUMBER() OVER'\"'\"'), ('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'ORDER BY candidate.priority ASC, candidate.created_at ASC, candidate.id ASC'\"'\"')]; 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: package-queue-activation::孤儿待生效套餐必须公平恢复'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-queue-activation::孤儿待生效套餐必须公平恢复"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-queue-activation",
|
||
"requirement": "Asynq 激活结果必须准确且可重试",
|
||
"spec": "openspec/specs/package-queue-activation/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageQueueActivation"
|
||
],
|
||
"handler_consumer_job": [
|
||
"pkg/queue/handler.go:registerPackageActivationHandlers -> TaskTypePackageQueueActivation",
|
||
"internal/polling/package_activation_handler.go:PackageActivationHandler.HandlePackageQueueActivation"
|
||
],
|
||
"application_service_query": [
|
||
"internal/polling/package_activation_handler.go:enqueueActivationTask",
|
||
"internal/service/package/activation_service.go:ActivationService.ActivateSpecificPackage"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/service/package/activation_service.go:SetNX conflict -> CodePackageActivationConflict",
|
||
"internal/polling/package_activation_handler.go:business failure returns err"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/service/package/activation_service.go:RedisPackageActivationLockKey",
|
||
"internal/polling/package_activation_handler.go:tb_package_usage"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'pkg/queue/handler.go'\"'\"', '\"'\"'h.mux.HandleFunc(constants.TaskTypePackageQueueActivation, packageActivationHandler.HandlePackageQueueActivation)'\"'\"'), ('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'func (h *PackageActivationHandler) enqueueActivationTask'\"'\"'), ('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'asynq.MaxRetry(3)'\"'\"'), ('\"'\"'internal/polling/package_activation_handler.go'\"'\"', '\"'\"'return err'\"'\"'), ('\"'\"'internal/service/package/activation_service.go'\"'\"', '\"'\"'return errors.New(errors.CodePackageActivationConflict)'\"'\"')]; ordered=[('\"'\"'internal/polling/package_activation_handler.go'\"'\"', ['\"'\"'if err := h.activationService.ActivateSpecificPackage'\"'\"', '\"'\"'return err'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: package-queue-activation::Asynq 激活结果必须准确且可重试'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: package-queue-activation::Asynq 激活结果必须准确且可重试"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-load-control",
|
||
"requirement": "轮询全局并发与背压",
|
||
"spec": "openspec/specs/polling-load-control/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingPackage",
|
||
"constants.TaskTypePollingProtect",
|
||
"constants.TaskTypePollingRealname"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_carddata_handler.go:PollingCarddataHandler.Handle",
|
||
"internal/task/polling_cardstatus_handler.go:PollingCardStatusHandler.Handle",
|
||
"internal/task/polling_package_handler.go:PollingPackageHandler.Handle",
|
||
"internal/task/polling_protect_handler.go:PollingProtectHandler.Handle",
|
||
"internal/task/polling_realname_handler.go:PollingRealnameHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/task/polling_base.go:PollingBase.acquireConcurrency/requeueCard/releaseConcurrency"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/task/polling_base.go:acquireConcurrencyScript"
|
||
],
|
||
"store_migration_config": [
|
||
"pkg/constants/redis.go",
|
||
"pkg/constants/polling.go"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_base.go'\"'\"', '\"'\"'var acquireConcurrencyScript'\"'\"')]; ordered=[('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCarddata)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"']), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCardStatus)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"']), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingPackage)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"']), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingProtect)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"']), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingRealname)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: polling-load-control::轮询全局并发与背压'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: polling-load-control::轮询全局并发与背压"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-load-control",
|
||
"requirement": "正常无变化观测的低写入处理",
|
||
"spec": "openspec/specs/polling-load-control/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingRealname"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_carddata_handler.go:PollingCarddataHandler.Handle",
|
||
"internal/task/polling_cardstatus_handler.go:PollingCardStatusHandler.Handle",
|
||
"internal/task/polling_realname_handler.go:PollingRealnameHandler.Handle",
|
||
"internal/task/polling_integration_log.go:recordGatewayAttempt"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/cardobservation/traffic.go:ApplyTrafficObservation",
|
||
"internal/application/cardobservation/network.go:ApplyNetworkObservation",
|
||
"internal/application/cardobservation/apply.go:ApplyCardObservation"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/task/polling_integration_log.go:attempt created in memory then persisted only on decided outcome"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/integrationlog.Repository"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'attempt := newGatewayAttempt'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'h.observation.ApplyTrafficObservation'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'changed := decision.IncrementMB > 0 || decision.CrossMonth'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'if changed {'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'IntegrationResultSuccess, true'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'attempt := newGatewayAttempt'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'h.observation.ApplyNetworkObservation'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'changed := decision.StatusChanged || decision.StopReasonChanged || decision.StopPolling'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'if changed {'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'IntegrationResultSuccess, true'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'attempt := newGatewayAttempt'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'h.observation.ApplyCardObservation'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'changed := decision.StatusChanged'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'if changed {'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'IntegrationResultSuccess, true'\"'\"')]; ordered=[('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCarddata)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"']), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCardStatus)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"']), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingPackage)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"']), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingProtect)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"']), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingRealname)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"']), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', ['\"'\"'attempt := newGatewayAttempt'\"'\"', '\"'\"'h.observation.ApplyTrafficObservation'\"'\"', '\"'\"'changed := decision.IncrementMB > 0 || decision.CrossMonth'\"'\"', '\"'\"'if changed {'\"'\"', '\"'\"'IntegrationResultSuccess, true'\"'\"']), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', ['\"'\"'attempt := newGatewayAttempt'\"'\"', '\"'\"'h.observation.ApplyNetworkObservation'\"'\"', '\"'\"'changed := decision.StatusChanged || decision.StopReasonChanged || decision.StopPolling'\"'\"', '\"'\"'if changed {'\"'\"', '\"'\"'IntegrationResultSuccess, true'\"'\"']), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', ['\"'\"'attempt := newGatewayAttempt'\"'\"', '\"'\"'h.observation.ApplyCardObservation'\"'\"', '\"'\"'changed := decision.StatusChanged'\"'\"', '\"'\"'if changed {'\"'\"', '\"'\"'IntegrationResultSuccess, true'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: polling-load-control::正常无变化观测的低写入处理'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: polling-load-control::正常无变化观测的低写入处理"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-load-control",
|
||
"requirement": "业务变化与轮询异常仍可追溯",
|
||
"spec": "openspec/specs/polling-load-control/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingRealname"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_carddata_handler.go:PollingCarddataHandler.Handle",
|
||
"internal/task/polling_cardstatus_handler.go:PollingCardStatusHandler.Handle",
|
||
"internal/task/polling_realname_handler.go:PollingRealnameHandler.Handle",
|
||
"internal/task/polling_integration_log.go:recordGatewayAttempt"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/cardobservation/traffic.go:ApplyTrafficObservation",
|
||
"internal/application/cardobservation/network.go:ApplyNetworkObservation",
|
||
"internal/application/cardobservation/apply.go:ApplyCardObservation"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/task polling gateway failure/result paths",
|
||
"internal/application/cardobservation traffic/network Outbox and worker audit paths"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/integrationlog.Repository"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'IntegrationResultFailed'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'应用流量观测失败'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'IntegrationResultUnknown'\"'\"'), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'IntegrationResultFailed'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'应用网络状态观测失败'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'IntegrationResultUnknown'\"'\"'), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'IntegrationResultFailed'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'应用实名观测失败'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'IntegrationResultUnknown'\"'\"'), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"')]; ordered=[('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCarddata)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCarddata)'\"'\"']), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingCardStatus)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingCardStatus)'\"'\"']), ('\"'\"'internal/task/polling_package_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingPackage)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingPackage)'\"'\"']), ('\"'\"'internal/task/polling_protect_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingProtect)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingProtect)'\"'\"']), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', ['\"'\"'!h.base.acquireConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"', '\"'\"'return h.base.requeueCard(ctx, cardID, constants.TaskTypePollingRealname)'\"'\"', '\"'\"'defer h.base.releaseConcurrency(ctx, constants.TaskTypePollingRealname)'\"'\"']), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', ['\"'\"'IntegrationResultFailed'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"']), ('\"'\"'internal/task/polling_carddata_handler.go'\"'\"', ['\"'\"'IntegrationResultUnknown'\"'\"', '\"'\"'应用流量观测失败'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"']), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', ['\"'\"'IntegrationResultFailed'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"']), ('\"'\"'internal/task/polling_cardstatus_handler.go'\"'\"', ['\"'\"'IntegrationResultUnknown'\"'\"', '\"'\"'应用网络状态观测失败'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"']), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', ['\"'\"'IntegrationResultFailed'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"']), ('\"'\"'internal/task/polling_realname_handler.go'\"'\"', ['\"'\"'IntegrationResultUnknown'\"'\"', '\"'\"'应用实名观测失败'\"'\"', '\"'\"'return h.failAndRequeue'\"'\"'])]; absent=[]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: polling-load-control::业务变化与轮询异常仍可追溯'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: polling-load-control::业务变化与轮询异常仍可追溯"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "停复机遵循实际生效实名策略",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingPackage"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_package_handler.go:PollingPackageHandler.Handle",
|
||
"pkg/queue/handler.go:registerPollingHandlers"
|
||
],
|
||
"application_service_query": [
|
||
"internal/task/polling_package_handler.go:PollingPackageHandler.Handle -> StopResumeServiceInterface.EvaluateAndAct",
|
||
"internal/service/iot_card/stop_resume_service.go:StopResumeService.EvaluateAndAct/isRealnameOK"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/iot_card.go:IotCard.RealnamePolicy",
|
||
"internal/model/device.go:Device.RealnamePolicy"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/task/polling_package_handler.go:IotCardStore.GetByID"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: polling-operations::停复机遵循实际生效实名策略\")'",
|
||
"literal_output": [
|
||
"OK: polling-operations::停复机遵循实际生效实名策略"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "qicheng-migration-package-lifecycle-overrides",
|
||
"requirement": "迁移配置支持逐卡套餐生命周期覆盖",
|
||
"spec": "openspec/specs/qicheng-migration-package-lifecycle-overrides/spec.md",
|
||
"entries": [
|
||
"scripts/migration/migrate_runtime.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/migrate_runtime.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/mapping_loader.py:Mapping.lookup_package_lifecycle_override",
|
||
"scripts/migration/lib/sql_builder.py:_apply_package_lifecycle_override"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/mapping_loader.py:PackageLifecycleOverride"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/config/mapping.yaml",
|
||
"scripts/migration/lib/legacy_query.py:tbl_card_life"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/mapping_loader.py'\"'\"', '\"'\"'package_lifecycle_overrides'\"'\"'), ('\"'\"'scripts/migration/lib/sql_builder.py'\"'\"', '\"'\"'_apply_package_lifecycle_override'\"'\"')]; 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: qicheng-migration-package-lifecycle-overrides::迁移配置支持逐卡套餐生命周期覆盖'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: qicheng-migration-package-lifecycle-overrides::迁移配置支持逐卡套餐生命周期覆盖"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "qicheng-migration-package-lifecycle-overrides",
|
||
"requirement": "覆盖必须完整且可验证",
|
||
"spec": "openspec/specs/qicheng-migration-package-lifecycle-overrides/spec.md",
|
||
"entries": [
|
||
"scripts/migration/migrate_runtime.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/migrate_runtime.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/sql_builder.py:_apply_package_lifecycle_override"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/sql_builder.py:selected != migratable"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/lib/mapping_loader.py:_load_package_lifecycle_overrides"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/sql_builder.py'\"'\"', '\"'\"'套餐生命周期覆盖必须完整裁决原本可迁移记录'\"'\"'), ('\"'\"'scripts/migration/lib/mapping_loader.py'\"'\"', '\"'\"'生命周期 ID 不可重复或跨状态重复'\"'\"')]; 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: qicheng-migration-package-lifecycle-overrides::覆盖必须完整且可验证'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: qicheng-migration-package-lifecycle-overrides::覆盖必须完整且可验证"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "qicheng-migration-package-lifecycle-overrides",
|
||
"requirement": "未覆盖资产维持严格冲突阻断",
|
||
"spec": "openspec/specs/qicheng-migration-package-lifecycle-overrides/spec.md",
|
||
"entries": [
|
||
"scripts/migration/migrate_runtime.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/migrate_runtime.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/sql_builder.py:_resolve_runtime_packages"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/sql_builder.py:multiple_active_packages/blocked"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/lib/legacy_query.py:tbl_card_life"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/sql_builder.py'\"'\"', '\"'\"'multiple_active_packages'\"'\"'), ('\"'\"'scripts/migration/lib/sql_builder.py'\"'\"', '\"'\"'同一资产存在多个当前生效正式套餐,无法唯一裁决'\"'\"')]; 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: qicheng-migration-package-lifecycle-overrides::未覆盖资产维持严格冲突阻断'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: qicheng-migration-package-lifecycle-overrides::未覆盖资产维持严格冲突阻断"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "qicheng-migration-package-usage",
|
||
"requirement": "迁移套餐使用记录保存计时条款快照",
|
||
"spec": "openspec/specs/qicheng-migration-package-usage/spec.md",
|
||
"entries": [
|
||
"scripts/migration/migrate_runtime.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/migrate_runtime.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/sql_builder.py:_write_package_usages"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/sql_builder.py:expiry_base_snapshot/calendar_type_snapshot/duration snapshots"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000163_add_package_usage_terms_snapshots.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/sql_builder.py'\"'\"', '\"'\"'expiry_base_snapshot, calendar_type_snapshot, duration_months_snapshot, duration_days_snapshot'\"'\"'), ('\"'\"'scripts/migration/lib/sql_builder.py'\"'\"', '\"'\"'INSERT INTO tb_package_usage'\"'\"')]; 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: qicheng-migration-package-usage::迁移套餐使用记录保存计时条款快照'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: qicheng-migration-package-usage::迁移套餐使用记录保存计时条款快照"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "qicheng-migration-package-usage",
|
||
"requirement": "迁移套餐使用 SQL 满足快照完整性约束",
|
||
"spec": "openspec/specs/qicheng-migration-package-usage/spec.md",
|
||
"entries": [
|
||
"scripts/migration/migrate_runtime.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/migrate_runtime.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/sql_builder.py:_write_package_usages"
|
||
],
|
||
"domain_state_amount": [
|
||
"migrations/000163_add_package_usage_terms_snapshots.up.sql:validate_package_usage_terms_snapshot"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000163_add_package_usage_terms_snapshots.up.sql:trg_validate_package_usage_terms_snapshot"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'migrations/000163_add_package_usage_terms_snapshots.up.sql'\"'\"', '\"'\"'CREATE TRIGGER trg_validate_package_usage_terms_snapshot'\"'\"'), ('\"'\"'migrations/000163_add_package_usage_terms_snapshots.up.sql'\"'\"', '\"'\"'套餐使用记录计时快照不完整或无效'\"'\"')]; 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: qicheng-migration-package-usage::迁移套餐使用 SQL 满足快照完整性约束'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: qicheng-migration-package-usage::迁移套餐使用 SQL 满足快照完整性约束"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "refund-approval",
|
||
"requirement": "零金额退款审批通过",
|
||
"spec": "openspec/specs/refund-approval/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/refunds/{id}/approve"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/refund.go:RefundHandler.Approve（BodyParser 后直接传 Service；该方法体无 Validate/ValidateStruct 调用）",
|
||
"cmd/worker/main.go:ApprovalBusinessTypeRefund -> refund.Service.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/service.go:Service.Approve/validateApprovedRefundAmount",
|
||
"internal/service/refund/approval_decision.go:Service.applyApprovedDecision"
|
||
],
|
||
"domain_state_amount": [
|
||
"Service 和企业微信受控审批决策路径可传递/处理 approvedAmount == 0；公开 DTO 字段仍标记 omitempty,min=1"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/refund.go:RefundRequest",
|
||
"migrations/archive/000093_create_refund_request.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/model/dto/refund_dto.go'\"'\"', '\"'\"'validate:\"omitempty,min=1\"'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'func (h *RefundHandler) Approve'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'if err := c.BodyParser(&req); err != nil'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'h.service.Approve(c.UserContext(), uint(id), &req)'\"'\"'), ('\"'\"'internal/service/refund/service.go'\"'\"', '\"'\"'if approvedAmount < 0'\"'\"'), ('\"'\"'internal/service/refund/approval_decision.go'\"'\"', '\"'\"'approvedAmount := refund.RequestedRefundAmount'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/refund.go'\"'\"', ['\"'\"'func (h *RefundHandler) Approve'\"'\"', '\"'\"'if err := c.BodyParser(&req); err != nil'\"'\"', '\"'\"'h.service.Approve(c.UserContext(), uint(id), &req)'\"'\"'])]; absent=[('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'ValidateStruct'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'.Validate('\"'\"')]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: refund-approval::零金额退款审批通过'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: refund-approval::零金额退款审批通过"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "refund-approval",
|
||
"requirement": "零金额退款不产生资金回款",
|
||
"spec": "openspec/specs/refund-approval/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/refunds/{id}/approve"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/refund.go:RefundHandler.Approve（BodyParser 后直接传 Service；该方法体无 Validate/ValidateStruct 调用）",
|
||
"cmd/worker/main.go:ApprovalBusinessTypeRefund -> refund.Service.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/service.go:Service.Approve/validateApprovedRefundAmount",
|
||
"internal/service/refund/approval_decision.go:Service.applyApprovedDecision"
|
||
],
|
||
"domain_state_amount": [
|
||
"Service 和企业微信受控审批决策路径可传递/处理 approvedAmount == 0；公开 DTO 字段仍标记 omitempty,min=1"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/refund.go:RefundRequest",
|
||
"migrations/archive/000093_create_refund_request.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/model/dto/refund_dto.go'\"'\"', '\"'\"'validate:\"omitempty,min=1\"'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'func (h *RefundHandler) Approve'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'if err := c.BodyParser(&req); err != nil'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'h.service.Approve(c.UserContext(), uint(id), &req)'\"'\"'), ('\"'\"'internal/service/refund/service.go'\"'\"', '\"'\"'if approvedAmount < 0'\"'\"'), ('\"'\"'internal/service/refund/approval_decision.go'\"'\"', '\"'\"'approvedAmount := refund.RequestedRefundAmount'\"'\"'), ('\"'\"'internal/service/refund/service.go'\"'\"', '\"'\"'if amount == 0 || order.PaymentMethod != model.PaymentMethodWallet'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/refund.go'\"'\"', ['\"'\"'func (h *RefundHandler) Approve'\"'\"', '\"'\"'if err := c.BodyParser(&req); err != nil'\"'\"', '\"'\"'h.service.Approve(c.UserContext(), uint(id), &req)'\"'\"'])]; absent=[('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'ValidateStruct'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'.Validate('\"'\"')]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: refund-approval::零金额退款不产生资金回款'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: refund-approval::零金额退款不产生资金回款"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "refund-approval",
|
||
"requirement": "非法退款金额仍被拒绝",
|
||
"spec": "openspec/specs/refund-approval/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/refunds/{id}/approve"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/refund.go:RefundHandler.Approve（BodyParser 后直接传 Service；该方法体无 Validate/ValidateStruct 调用）",
|
||
"cmd/worker/main.go:ApprovalBusinessTypeRefund -> refund.Service.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/service.go:Service.Approve/validateApprovedRefundAmount",
|
||
"internal/service/refund/approval_decision.go:Service.applyApprovedDecision"
|
||
],
|
||
"domain_state_amount": [
|
||
"Service 和企业微信受控审批决策路径可传递/处理 approvedAmount == 0；公开 DTO 字段仍标记 omitempty,min=1"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/refund.go:RefundRequest",
|
||
"migrations/archive/000093_create_refund_request.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'internal/model/dto/refund_dto.go'\"'\"', '\"'\"'validate:\"omitempty,min=1\"'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'func (h *RefundHandler) Approve'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'if err := c.BodyParser(&req); err != nil'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'h.service.Approve(c.UserContext(), uint(id), &req)'\"'\"'), ('\"'\"'internal/service/refund/service.go'\"'\"', '\"'\"'if approvedAmount < 0'\"'\"'), ('\"'\"'internal/service/refund/approval_decision.go'\"'\"', '\"'\"'approvedAmount := refund.RequestedRefundAmount'\"'\"'), ('\"'\"'internal/service/refund/service.go'\"'\"', '\"'\"'审批退款金额不能大于申请退款金额'\"'\"'), ('\"'\"'internal/service/refund/service.go'\"'\"', '\"'\"'申请退款金额不能大于订单实收金额'\"'\"')]; ordered=[('\"'\"'internal/handler/admin/refund.go'\"'\"', ['\"'\"'func (h *RefundHandler) Approve'\"'\"', '\"'\"'if err := c.BodyParser(&req); err != nil'\"'\"', '\"'\"'h.service.Approve(c.UserContext(), uint(id), &req)'\"'\"'])]; absent=[('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'ValidateStruct'\"'\"'), ('\"'\"'internal/handler/admin/refund.go'\"'\"', '\"'\"'.Validate('\"'\"')]; missing=[f'\"'\"'{p}:{t}'\"'\"' for p,t in checks if t not in Path(p).read_text()]; unordered=[]; exec(\"for p,ts in ordered:\\n text=Path(p).read_text(); pos=-1; ok=True\\n for t in ts:\\n pos=text.find(t,pos+1)\\n if pos<0: ok=False; break\\n if not ok: unordered.append(f'\"'\"'{p}:{ts}'\"'\"')\"); present=[f'\"'\"'{p}:{t}'\"'\"' for p,t in absent if t in Path(p).read_text()]; assert not missing and not unordered and not present, {'\"'\"'missing'\"'\"':missing,'\"'\"'unordered'\"'\"':unordered,'\"'\"'present'\"'\"':present}; print('\"'\"'OK: refund-approval::非法退款金额仍被拒绝'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: refund-approval::非法退款金额仍被拒绝"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "shop-bulk-import",
|
||
"requirement": "导入输入必须在生成 SQL 前完成全量预检",
|
||
"spec": "openspec/specs/shop-bulk-import/spec.md",
|
||
"entries": [
|
||
"scripts/migration/import_shops.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/import_shops.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/shop_import.py:load_config/load_plan"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/shop_import.py:ShopImportPlan.errors"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/config/shop_bulk_import.yaml"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/import_shops.py'\"'\"', '\"'\"'plan = load_plan(csv_path, config)'\"'\"'), ('\"'\"'scripts/migration/import_shops.py'\"'\"', '\"'\"'if plan.errors:'\"'\"'), ('\"'\"'scripts/migration/lib/shop_import.py'\"'\"', '\"'\"'def load_plan'\"'\"')]; 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: shop-bulk-import::导入输入必须在生成 SQL 前完成全量预检'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: shop-bulk-import::导入输入必须在生成 SQL 前完成全量预检"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "shop-bulk-import",
|
||
"requirement": "生成的 SQL 必须在写入前校验目标库状态",
|
||
"spec": "openspec/specs/shop-bulk-import/spec.md",
|
||
"entries": [
|
||
"scripts/migration/import_shops.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/import_shops.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/shop_sql.py:build_shop_sql/_preflight_sql"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/shop_sql.py:DO $shop_import_guard$"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/lib/shop_sql.py:tb_role/tb_account/tb_shop guards"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'所有目标库守卫必须在业务写入前完成。'\"'\"'), ('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'DO $shop_import_guard$'\"'\"')]; 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: shop-bulk-import::生成的 SQL 必须在写入前校验目标库状态'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: shop-bulk-import::生成的 SQL 必须在写入前校验目标库状态"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "shop-bulk-import",
|
||
"requirement": "批量导入 SQL 必须创建完整的店铺初始事实",
|
||
"spec": "openspec/specs/shop-bulk-import/spec.md",
|
||
"entries": [
|
||
"scripts/migration/import_shops.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/import_shops.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/shop_sql.py:_row_sql/_audit_sql"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/shop_import.py:initial_password_hash"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/lib/shop_sql.py:tb_shop/tb_account/tb_account_role/tb_shop_role/tb_agent_wallet/tb_audit_event"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'INSERT INTO tb_shop'\"'\"'), ('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'INSERT INTO tb_account_role'\"'\"'), ('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'INSERT INTO tb_agent_wallet'\"'\"'), ('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'INSERT INTO tb_audit_event'\"'\"')]; 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: shop-bulk-import::批量导入 SQL 必须创建完整的店铺初始事实'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: shop-bulk-import::批量导入 SQL 必须创建完整的店铺初始事实"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "shop-bulk-import",
|
||
"requirement": "导入执行必须由维护者审核后以单事务手工确认",
|
||
"spec": "openspec/specs/shop-bulk-import/spec.md",
|
||
"entries": [
|
||
"scripts/migration/import_shops.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/import_shops.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/shop_sql.py:build_shop_sql"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/shop_sql.py:review before psql -1"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/lib/shop_sql.py:psql -1"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'执行前必须审核结果清单与摘要。'\"'\"'), ('\"'\"'scripts/migration/lib/shop_sql.py'\"'\"', '\"'\"'psql -1 -v ON_ERROR_STOP=1 -f <此文件>'\"'\"')]; 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: shop-bulk-import::导入执行必须由维护者审核后以单事务手工确认'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: shop-bulk-import::导入执行必须由维护者审核后以单事务手工确认"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "shop-bulk-import",
|
||
"requirement": "导入结果必须可审核和重跑定位",
|
||
"spec": "openspec/specs/shop-bulk-import/spec.md",
|
||
"entries": [
|
||
"scripts/migration/import_shops.py"
|
||
],
|
||
"handler_consumer_job": [
|
||
"scripts/migration/import_shops.py:main"
|
||
],
|
||
"application_service_query": [
|
||
"scripts/migration/lib/shop_import.py:write_errors/write_results/write_summary"
|
||
],
|
||
"domain_state_amount": [
|
||
"scripts/migration/lib/shop_import.py:batch_id/ShopImportResult"
|
||
],
|
||
"store_migration_config": [
|
||
"scripts/migration/config/shop_bulk_import.yaml"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[('\"'\"'scripts/migration/import_shops.py'\"'\"', '\"'\"'write_results(result_path, plan.results)'\"'\"'), ('\"'\"'scripts/migration/import_shops.py'\"'\"', '\"'\"'write_summary(summary_path, plan, sql_path)'\"'\"'), ('\"'\"'scripts/migration/lib/shop_import.py'\"'\"', '\"'\"'batch_id={plan.config.batch_id}'\"'\"')]; 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: shop-bulk-import::导入结果必须可审核和重跑定位'\"'\"')'",
|
||
"literal_output": [
|
||
"OK: shop-bulk-import::导入结果必须可审核和重跑定位"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "employee-collection-bill",
|
||
"requirement": "员工代收款账单来源、金额与建账判据",
|
||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/agent-recharges/{id}/offline-pay",
|
||
"POST /api/admin/orders",
|
||
"constants.OutboxEventTypeApprovalTerminalDecision"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/order/service.go:Service.CreateAdminOrder",
|
||
"internal/service/agent_recharge/service.go:Service.OfflinePay",
|
||
"internal/application/agentrecharge/approval_decision.go:ApprovalDecisionHandler.Handle"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/employeecollection/bill_creation.go:BillCreationService.CreateFromOrderInTx",
|
||
"internal/application/employeecollection/bill_creation.go:BillCreationService.CreateFromRechargeInTx"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/employeecollection/order_bill.go:ShouldCreateBillForOrder",
|
||
"internal/domain/employeecollection/order_bill.go:ShouldCreateBillForRecharge",
|
||
"internal/domain/employeecollection/order_bill.go:OrderBillSubjectFromOrder"
|
||
],
|
||
"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/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\")'",
|
||
"literal_output": [
|
||
"OK: employee-collection-bill::员工代收款账单来源、金额与建账判据"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "employee-collection-bill",
|
||
"requirement": "账单余额、状态与关闭",
|
||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/employee-collection-bills",
|
||
"GET /api/admin/employee-collection-bills/statistics",
|
||
"GET /api/admin/employee-collection-bills/{id}",
|
||
"POST /api/admin/employee-collection-bills/{id}/close",
|
||
"GET /api/admin/employee-collection-applications",
|
||
"GET /api/admin/employee-collection-applications/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.ListBills",
|
||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.StatisticsBills",
|
||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.GetBill",
|
||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.CloseBill"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/employeecollection/bill.go:BillQuery.List/Statistics/Detail",
|
||
"internal/query/employeecollection/bill.go:applyBillVisibility",
|
||
"internal/query/employeecollection/application.go:applyApplicationVisibility",
|
||
"internal/application/employeecollection/bill_close.go:BillCloseService.Close"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/employeecollection/bill.go:BillAmounts.Reserve/Release/Approve",
|
||
"internal/domain/employeecollection/bill.go:BillAmounts.DerivedStatus",
|
||
"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
|
||
}
|
||
},
|
||
{
|
||
"capability": "employee-collection-bill",
|
||
"requirement": "员工账单列表查询与筛选",
|
||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/employee-collection-bills"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.ListBills（旧参数名与旧格式拒绝）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/employeecollection/bill.go:BillQuery.List",
|
||
"internal/query/employeecollection/bill.go:applyBillFilters（账单编号、模糊、时间与核销通过时间筛选）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/employee_collection_dto.go:UnsettledAmount/RemainingAmount（未核销与剩余可核销两个口径并列）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/employeecollection/bill.go（核销通过时间取已通过分摊关联申请表 decided_at 的相关子查询）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/query/employeecollection/bill.go\", \"核销通过时间：经「状态为已通过的分摊」关联到申请表的审批终态时间（decided_at）\"), (\"internal/query/employeecollection/bill.go\", \"decided_application.decided_at >= ?\"), (\"internal/query/employeecollection/bill.go\", \"func billKeyword(value *string, fieldName string)\"), (\"internal/query/employeecollection/bill.go\", \"ILIKE ? OR EXISTS (\"), (\"internal/query/employeecollection/bill.go\", \"func applyBillFilters(\"), (\"internal/model/dto/employee_collection_dto.go\", \"DecidedStartTime *string\"), (\"internal/model/dto/employee_collection_dto.go\", \"剩余可核销金额（分），已关闭账单为 0\"), (\"internal/handler/admin/employee_collection.go\", \"rejectLegacyBillTimeParams\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: employee-collection-bill::员工账单列表查询与筛选\")'",
|
||
"literal_output": [
|
||
"OK: employee-collection-bill::员工账单列表查询与筛选"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "employee-collection-bill",
|
||
"requirement": "员工账单详情投影",
|
||
"spec": "openspec/specs/employee-collection-bill/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/employee-collection-bills/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/employee_collection.go:EmployeeCollectionHandler.GetBill"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/employeecollection/bill.go:BillQuery.Detail",
|
||
"internal/query/employeecollection/bill.go:BillQuery.billOperations（账单维度既有审计事实投影）",
|
||
"internal/query/employeecollection/bill.go:BillQuery.billSourceSnapshot（来源订单或充值只读快照）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/employee_collection_dto.go:EmployeeCollectionBillOperationLogResponse/EmployeeCollectionBillSourceSnapshotResponse"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/employeecollection/bill.go（来源不可读返回空值，不阻断详情）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/query/employeecollection/bill.go\", \"func (q *BillQuery) Detail(\"), (\"internal/query/employeecollection/bill.go\", \"func (q *BillQuery) billOperations(\"), (\"internal/query/employeecollection/bill.go\", \"func (q *BillQuery) billSourceSnapshot(\"), (\"internal/query/employeecollection/bill.go\", \"不返回凭证内容与完整收款原文\"), (\"internal/model/dto/employee_collection_dto.go\", \"SourceOrder *EmployeeCollectionBillSourceSnapshotResponse\"), (\"internal/model/dto/employee_collection_dto.go\", \"来源不可读或字段缺失时对应字段为空值，不影响详情其余内容\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: employee-collection-bill::员工账单详情投影\")'",
|
||
"literal_output": [
|
||
"OK: employee-collection-bill::员工账单详情投影"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "代理自充允许方式配置可审计",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/agent-self-recharge-payment-methods",
|
||
"PUT /api/admin/agent-self-recharge-payment-methods"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/agent_self_recharge_payment_method.go",
|
||
"internal/handler/admin/agent_recharge.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/agentrecharge/online_payment_policy.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/system_config.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/bootstrap/payment_method_config.go"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"pkg/constants/system_config.go\", \"SystemConfigAgentSelfRechargeAllowedMethods\"), (\"pkg/constants/system_config.go\", \"AgentSelfRechargeAllowedBoth\"), (\"internal/bootstrap/payment_method_config.go\", \"DefaultValue: constants.AgentSelfRechargeAllowedBoth\"), (\"internal/bootstrap/payment_method_config.go\", \"EnumValues: []string{constants.AgentSelfRechargeAllowedWechatOnly\"), (\"internal/handler/admin/agent_recharge.go\", \"func (h *AgentRechargeHandler) UpdateSelfRechargePaymentMethods(\"), (\"internal/routes/agent_self_recharge_payment_method.go\", \"仅超级管理员可以修改代理自充允许范围\")]; 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: agent-funds-commission::代理自充允许方式配置可审计\")'",
|
||
"literal_output": [
|
||
"OK: agent-funds-commission::代理自充允许方式配置可审计"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "线下预存款审批收款方式、其他凭证与交易流水号",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/agent-recharges"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/agent_recharge.go",
|
||
"internal/application/agentrecharge/offline_creation.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/agentrecharge/offline_creation.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/agent_wallet.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000213_add_agent_recharge_offline_fields.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/agentrecharge/offline_creation.go\", \"func loadEnabledOfflinePaymentMethod(\"), (\"internal/application/agentrecharge/offline_creation.go\", \"func validateRechargeTransactionNo(\"), (\"internal/application/agentrecharge/offline_creation.go\", \"func validateVoucherKeys(\"), (\"migrations/000213_add_agent_recharge_offline_fields.up.sql\", \"external_transaction_no varchar(128)\"), (\"migrations/000213_add_agent_recharge_offline_fields.up.sql\", \"other_voucher_keys jsonb\"), (\"internal/model/agent_wallet.go\", \"column:external_transaction_no\"), (\"internal/model/agent_wallet.go\", \"column:offline_payment_method_code\"), (\"internal/application/wecom/scene.go\", \"constants.ApprovalFieldExternalTransactionNo\"), (\"internal/application/wecom/scene.go\", \"constants.ApprovalFieldOtherVoucherKey\")]; 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: agent-funds-commission::线下预存款审批收款方式、其他凭证与交易流水号\")'",
|
||
"literal_output": [
|
||
"OK: agent-funds-commission::线下预存款审批收款方式、其他凭证与交易流水号"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "付款凭证识别仅作交易流水号预填",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/agent-recharges/payment-voucher-ocr"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/agent_recharge.go",
|
||
"internal/routes/agent_recharge.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/agentrecharge/payment_voucher_ocr.go"
|
||
],
|
||
"domain_state_amount": [],
|
||
"store_migration_config": [
|
||
"internal/gateway/payment_voucher.go"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/gateway/payment_voucher.go\", \"func (c *Client) ExtractPaymentVoucherOrderNumber(\"), (\"internal/application/agentrecharge/payment_voucher_ocr.go\", \"func (s *PaymentVoucherOCRService) Recognize(\"), (\"internal/application/agentrecharge/payment_voucher_ocr.go\", \"ExternalTransactionNo string\"), (\"internal/handler/admin/agent_recharge.go\", \"func (h *AgentRechargeHandler) PaymentVoucherOCR(\"), (\"internal/routes/agent_recharge.go\", \"/payment-voucher-ocr\")]; negative=[(\"internal/application/agentrecharge/payment_voucher_ocr.go\", \"AmountCent\"), (\"internal/application/agentrecharge/payment_voucher_ocr.go\", \"Payee\"), (\"internal/application/agentrecharge/payment_voucher_ocr.go\", \"PaymentTime\")]; 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: agent-funds-commission::付款凭证识别仅作交易流水号预填\")'",
|
||
"literal_output": [
|
||
"OK: agent-funds-commission::付款凭证识别仅作交易流水号预填"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "线下收款方式字典对代理充值引用的可见性",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"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"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/employeecollection/payment_method.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/employeecollection/payment_method.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/agent_wallet.go"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/employeecollection/payment_method.go\", \"func countPaymentMethodReferences(\"), (\"internal/application/employeecollection/payment_method.go\", \"model.AgentRechargeRecord{}\"), (\"internal/application/employeecollection/payment_method.go\", \"offline_payment_method_id = ?\"), (\"internal/application/employeecollection/payment_method.go\", \"线下收款方式已被核销申请或代理充值申请引用，不能修改稳定编码\")]; 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: agent-funds-commission::线下收款方式字典对代理充值引用的可见性\")'",
|
||
"literal_output": [
|
||
"OK: agent-funds-commission::线下收款方式字典对代理充值引用的可见性"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "分销码与待审批代理注册",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [
|
||
"/api/c/v1/agent-distribution-registrations"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/agent_distribution_public.go",
|
||
"internal/handler/app/agent_distribution.go",
|
||
"internal/application/distributionwithdrawal/registration_approval.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/distributionwithdrawal/registration.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/distribution/distribution.go",
|
||
"pkg/constants/approval.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000214_add_agent_distribution_registration.up.sql",
|
||
"migrations/000217_backfill_shop_distribution_code.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -rn \"分销码无效\" internal/",
|
||
"literal_output": [
|
||
"internal/handler/app/agent_distribution.go:33:// 分销码无效、上级店铺停用、上级店铺缺少启用的主账号、短信验证码无效分别返回各自提示且不落库；",
|
||
"internal/application/distributionwithdrawal/registration.go:50:// 分销码无效、上级店铺停用、上级店铺缺少启用的主账号、短信验证码无效分别返回各自的错误码与提示。",
|
||
"internal/application/distributionwithdrawal/registration.go:244:\t\t\treturn nil, errors.New(errors.CodeInvalidParam, \"分销码无效\")",
|
||
"internal/routes/agent_distribution_public.go:19:\t\tDescription: \"公开接口，无需认证。请求必须携带有效分销码、短信已验证手机号与密码；分销码无效、分销码所属店铺已停用、上级店铺缺少启用的主账号、短信验证码无效或已被消费分别返回各自提示，且不创建注册记录、店铺或账号。手机号、用户名或店铺编号已被既有账号或店铺占用时按其字段返回已存在提示，已有其它待审批注册申请占用同一字段时返回资源冲突提示（已驳回或已通过的历史申请不阻塞重新注册）。短信验证码只在注册记录落库成功后消费，落库前的失败不消耗验证码，可用同一验证码直接重试。通过后仍需企业微信终审才会创建店铺与代理账号。\","
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "提现资料资格",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/{shop_id}/withdrawal-qualifications",
|
||
"/api/admin/withdrawal-qualifications/{id}/void"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/shop.go",
|
||
"internal/handler/admin/withdrawal_qualification.go",
|
||
"internal/application/distributionwithdrawal/qualification_approval.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/distributionwithdrawal/qualification.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/withdrawal_qualification.go",
|
||
"pkg/constants/approval.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000215_add_withdrawal_qualification_and_attempt.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -rn \"uk_withdrawal_qualification_valid\" migrations/",
|
||
"literal_output": [
|
||
"migrations/000215_add_withdrawal_qualification_and_attempt.up.sql:50:CREATE UNIQUE INDEX uk_withdrawal_qualification_valid",
|
||
"migrations/000215_add_withdrawal_qualification_and_attempt.down.sql:38:DROP INDEX IF EXISTS uk_withdrawal_qualification_valid;"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "提现冻结与企业微信终审",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/{shop_id}/withdrawal-requests"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/shop.go",
|
||
"internal/handler/admin/shop_commission.go",
|
||
"internal/application/distributionwithdrawal/withdrawal.go",
|
||
"internal/application/distributionwithdrawal/withdrawal_approval.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/distributionwithdrawal/withdrawal.go",
|
||
"internal/application/distributionwithdrawal/withdrawal.go:提现提交冻结资格版本与校验结果进当次审批尝试快照"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/wallet/wallet.go",
|
||
"pkg/constants/commission_withdrawal.go",
|
||
"pkg/constants/approval.go",
|
||
"internal/model/financial.go:CommissionWithdrawalRequestAttempt.QualificationVersionID/QualificationCheckedAt/QualificationPassed/QualificationFailureReason",
|
||
"pkg/constants/withdrawal_qualification.go:WithdrawalQualificationFailureMissing/Invalidated/ShopDisabled/NotApproved"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/commission_withdrawal_request_store.go",
|
||
"migrations/000215_add_withdrawal_qualification_and_attempt.up.sql",
|
||
"migrations/000237_extend_withdrawal_attempt_qualification.up.sql:tb_commission_withdrawal_request_attempt 资格校验列"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/distributionwithdrawal/withdrawal_approval.go\", \"constants.WithdrawalStatusApproved,\"), (\"internal/application/distributionwithdrawal/withdrawal_approval.go\", \"禁止使用已到账状态值 4\"), (\"internal/application/distributionwithdrawal/withdrawal_approval.go\", \"paid_at IS NULL\"), (\"internal/application/distributionwithdrawal/withdrawal.go\", \"QualificationVersionID: qualification.VersionID,\"), (\"internal/application/distributionwithdrawal/withdrawal.go\", \"qualification_version_id\"), (\"pkg/constants/withdrawal_qualification.go\", \"WithdrawalQualificationFailureInvalidated = \\\"qualification_invalidated\\\"\"), (\"pkg/constants/withdrawal_qualification.go\", \"WithdrawalQualificationCheckPassed = 1\"), (\"migrations/000237_extend_withdrawal_attempt_qualification.up.sql\", \"ADD COLUMN IF NOT EXISTS qualification_version_id\"), (\"internal/model/financial.go\", \"资料资格校验留痕：本次提交依据的有效资格版本与当次校验结果，随尝试冻结，历史尝试不被改写。\"), (\"internal/application/distributionwithdrawal/withdrawal.go\", \"当次资料资格校验结果随尝试冻结\"), (\"internal/application/distributionwithdrawal/withdrawal.go\", \"QualificationPassed: qualificationPassedFlag(qualification.Passed),\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: agent-distribution-withdrawal::提现冻结与企业微信终审\")'",
|
||
"literal_output": [
|
||
"OK: agent-distribution-withdrawal::提现冻结与企业微信终审"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "提现本地人工终审边界",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [
|
||
"/api/admin/commission/withdrawal-requests/{id}/approve",
|
||
"/api/admin/commission/withdrawal-requests/{id}/reject"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/commission.go",
|
||
"internal/handler/admin/commission_withdrawal.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/commission_withdrawal/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/commission_withdrawal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/commission_withdrawal_request_store.go",
|
||
"migrations/000215_add_withdrawal_qualification_and_attempt.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -rn \"提现申请已接入企业微信终审\" internal/",
|
||
"literal_output": [
|
||
"internal/service/commission_withdrawal/service.go:154:\t\tbusinessErr := errors.New(errors.CodeConflict, \"提现申请已接入企业微信终审，不支持本地人工处理\")",
|
||
"internal/service/commission_withdrawal/service.go:281:\t\tbusinessErr := errors.New(errors.CodeConflict, \"提现申请已接入企业微信终审，不支持本地人工处理\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "待审提现与佣金回溯的释放接缝",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [],
|
||
"handler_consumer_job": [
|
||
"internal/application/distributionwithdrawal/withdrawal.go",
|
||
"internal/service/refund/service.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/distributionwithdrawal/withdrawal.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/financial.go",
|
||
"pkg/constants/commission_withdrawal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/withdrawal_attempt_release.go",
|
||
"migrations/000215_add_withdrawal_qualification_and_attempt.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n \"released_at IS NULL\" internal/store/postgres/withdrawal_attempt_release.go",
|
||
"literal_output": [
|
||
"16:// 语义：对每个申请，按 `released_at IS NULL` 条件更新写入 released_at，并返回各申请",
|
||
"41:\t\tWhere(\"request_id IN ? AND released_at IS NULL\", requestIDs).",
|
||
"47:\t\t// 行已由上面的 FOR UPDATE 锁定且筛选条件为 released_at IS NULL，",
|
||
"50:\t\t\tWhere(\"id = ? AND released_at IS NULL\", attempt.ID)."
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "注册审批材料带出业务员",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/agent-distribution-registrations"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/application/distributionwithdrawal/registration.go:上级店铺业务员名称快照与无业务员标记的组装"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/wecom/scene.go（代理注册审批场景新增业务员与无业务员标记字段，RequiredMapping）",
|
||
"internal/infrastructure/wecom/approval_form.go:buildApprovalForm（缺控件即明确失败）"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/approval.go:ApprovalFieldDistributionBusinessOwner/ApprovalFieldDistributionBusinessOwnerAbsence"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/application/wecom/scene.go:RequiredSceneFields（本次新增字段的唯一必须映射来源）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/distributionwithdrawal/registration.go\", \"parentBusinessOwnerName\"), (\"internal/application/distributionwithdrawal/registration.go\", \"agentDistributionBusinessOwnerAbsenceMark\"), (\"internal/application/distributionwithdrawal/registration.go\", \"业务员取上级店铺当前业务员的名称快照\"), (\"pkg/constants/approval.go\", \"ApprovalFieldDistributionBusinessOwnerAbsence\"), (\"internal/application/wecom/scene.go\", \"ApprovalFieldDistributionBusinessOwner\"), (\"internal/infrastructure/wecom/approval_form.go\", \"企业微信审批场景缺少必须配置的控件映射\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: agent-distribution-withdrawal::注册审批材料带出业务员\")'",
|
||
"literal_output": [
|
||
"OK: agent-distribution-withdrawal::注册审批材料带出业务员"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-distribution-withdrawal",
|
||
"requirement": "店铺下级代理数量投影",
|
||
"spec": "openspec/specs/agent-distribution-withdrawal/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/shops",
|
||
"GET /api/admin/shops/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/shop.go（店铺列表与详情复用同一分页批量投影）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/shop/business_owner.go:loadDownstreamAgentCounts（按当页店铺集合一次批量聚合）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/shop_dto.go:DownstreamAgentCount（只读，无下级返回 0）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/query/shop/business_owner.go:loadDownstreamAgentCounts（数据范围由调用方列表与详情过滤保证）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/query/shop/business_owner.go\", \"无下级的店铺返回 0（map 缺省零值），不使用空值\"), (\"internal/query/shop/business_owner.go\", \"该数量只读，不影响上下级关系、佣金关系、通知范围或任何既有写入语义\"), (\"internal/model/dto/shop_dto.go\", \"DownstreamAgentCount int64\"), (\"internal/query/shop/business_owner.go\", \"func (q *BusinessOwnerQuery) loadDownstreamAgentCounts(\"), (\"internal/model/dto/shop_dto.go\", \"直接下级代理数量（未删除且上级店铺标识等于该店铺的店铺数），无下级返回 0\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: agent-distribution-withdrawal::店铺下级代理数量投影\")'",
|
||
"literal_output": [
|
||
"OK: agent-distribution-withdrawal::店铺下级代理数量投影"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "personal-customer",
|
||
"requirement": "资产信息展示当前可用或已用完主套餐",
|
||
"spec": "openspec/specs/personal-customer/spec.md",
|
||
"entries": [
|
||
"/api/c/v1/asset/info"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/personal.go",
|
||
"internal/handler/app/client_asset.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/asset/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/constants.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/package_usage_store.go",
|
||
"internal/model/package.go"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n \"PackageUsageStatusDepleted\" internal/store/postgres/package_usage_store.go",
|
||
"literal_output": [
|
||
"internal/store/postgres/package_usage_store.go:66:.Where(\"status IN (?, ?)\", constants.PackageUsageStatusActive, constants.PackageUsageStatusDepleted)."
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "退款实收金额与方式矩阵",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/refunds",
|
||
"GET /api/admin/refunds/order-options"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/refund.go",
|
||
"internal/handler/admin/refund.go",
|
||
"internal/handler/admin/refund.go:RefundHandler.OrderOptions"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/method.go",
|
||
"internal/service/refund/settlement.go:Service.OrderOptions（只读复用同一方式判定与原路凭证判定）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/refund.go",
|
||
"internal/model/payment.go",
|
||
"pkg/constants/refund.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000218_add_refund_attempt_and_channel_refund.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'func (s \\*Service) decideRefundMethods' internal/service/refund/method.go",
|
||
"literal_output": [
|
||
"40:func (s *Service) decideRefundMethods(ctx context.Context, order *model.Order) (*refundMethodDecision, error) {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "企业微信唯一终审与审批尝试重提",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/refunds/{id}/resubmit",
|
||
"/api/callback/wecom/approval/{application_id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/refund.go",
|
||
"internal/handler/admin/refund.go",
|
||
"internal/application/refundapproval/creation.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/refundapproval/resolve.go",
|
||
"internal/service/refund/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/approval.go",
|
||
"internal/model/refund.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000218_add_refund_attempt_and_channel_refund.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'BusinessID: attempt.ID' internal/application/refundapproval/creation.go",
|
||
"literal_output": [
|
||
"171:\t\t\tBusinessID: attempt.ID, SubmitterAccountID: current.Creator,",
|
||
"260:\t\t\tBusinessID: attempt.ID, SubmitterAccountID: command.SubmitterAccountID,",
|
||
"403:\t\t\tBusinessID: attempt.ID, SubmitterAccountID: current.Creator,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "原路退款渠道能力与执行",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeRefundChannelRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/payment/refund_channel_recovery_task.go",
|
||
"internal/infrastructure/payment/refund_adapter.go",
|
||
"internal/application/refundchannel/event.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/refundchannel/service.go",
|
||
"internal/service/refund/payment_merchant.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/refund.go",
|
||
"pkg/wechat/payment_v2_refund.go",
|
||
"pkg/fuiou/refund.go",
|
||
"pkg/alipay/refund.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000218_add_refund_attempt_and_channel_refund.up.sql",
|
||
"migrations/000219_add_wechat_v2_client_cert_credentials.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'func RefundCredentialIssue' internal/application/refundchannel/service.go",
|
||
"literal_output": [
|
||
"452:func RefundCredentialIssue(providerType string, config *model.WechatConfig) string {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "退款权益与订单状态时点",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/callback/wecom/approval/{application_id}",
|
||
"/api/admin/refunds/{id}/approve"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/refund/approval_decision.go",
|
||
"internal/application/refundchannel/service.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/service.go",
|
||
"internal/service/package/activation_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/order.go",
|
||
"internal/model/refund.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000218_add_refund_attempt_and_channel_refund.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'originalRoute := refund.Method' internal/service/refund/approval_decision.go",
|
||
"literal_output": [
|
||
"120:\t\toriginalRoute := refund.Method == constants.RefundMethodOriginalRoute"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "退款终态事实与失败分类",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/refunds/{id}",
|
||
"constants.TaskTypeRefundChannelRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/refund.go",
|
||
"internal/handler/admin/refund.go",
|
||
"internal/infrastructure/audit/refund_channel.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/attempt_query.go",
|
||
"internal/exporter/refund_scene.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/refund.go",
|
||
"internal/model/refund.go",
|
||
"internal/infrastructure/commissiondelivery/event.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000218_add_refund_attempt_and_channel_refund.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'func RefundFailureReasonIsDefinitive' pkg/constants/refund.go",
|
||
"literal_output": [
|
||
"99:func RefundFailureReasonIsDefinitive(reason string) bool {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "退款展示当前退款套餐用量",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/refunds",
|
||
"/api/admin/refunds/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/refund.go",
|
||
"internal/handler/admin/refund.go",
|
||
"internal/exporter/refund_scene.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/package_usage.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/refund_dto.go",
|
||
"internal/model/package.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/package.go"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'func (s \\*Service) loadRefundPackageUsages' internal/service/refund/package_usage.go",
|
||
"literal_output": [
|
||
"33:func (s *Service) loadRefundPackageUsages(ctx context.Context, refunds []*model.RefundRequest) (map[uint]refundPackageUsage, error) {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "套餐退款佣金回溯",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeRefundCommissionRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/refund/approval_decision.go",
|
||
"internal/infrastructure/commissiondelivery/event.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/clawback.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/commission_clawback.go",
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/commission_record_store.go",
|
||
"migrations/000220_add_commission_clawback_record.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -nE 'uk_commission_clawback_refund_original|chk_commission_clawback_amount|chk_commission_clawback_withdrawable|chk_commission_clawback_status' migrations/000220_add_commission_clawback_record.up.sql",
|
||
"literal_output": [
|
||
"23: CONSTRAINT uk_commission_clawback_refund_original UNIQUE (refund_id, original_commission_id),",
|
||
"25: CONSTRAINT chk_commission_clawback_amount CHECK (amount < 0),",
|
||
"26: CONSTRAINT chk_commission_clawback_withdrawable CHECK (withdrawable = FALSE),",
|
||
"27: CONSTRAINT chk_commission_clawback_status CHECK (status = 5)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "agent-funds-commission",
|
||
"requirement": "回溯明细关联查询与导出",
|
||
"spec": "openspec/specs/agent-funds-commission/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/{shop_id}/commission-records",
|
||
"/api/admin/shops/{shop_id}/commission-records/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/shop.go",
|
||
"internal/handler/admin/shop_commission.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/shop_commission/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/shop_commission_dto.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/commission_record_store.go",
|
||
"internal/exporter/commission_record_scene.go"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'ledger_clawback' internal/store/postgres/commission_record_store.go internal/exporter/commission_record_scene.go",
|
||
"literal_output": [
|
||
"internal/store/postgres/commission_record_store.go:118:\t\tRaw(\"SELECT * FROM (?) AS ledger_original UNION ALL SELECT * FROM (?) AS ledger_clawback\", original, clawback)",
|
||
"internal/exporter/commission_record_scene.go:60:\t\tRaw(\"SELECT * FROM (?) AS ledger_original UNION ALL SELECT * FROM (?) AS ledger_clawback\","
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "business-user-group",
|
||
"requirement": "业务用户组生命周期与成员归属",
|
||
"spec": "openspec/specs/business-user-group/spec.md",
|
||
"entries": [
|
||
"/api/admin/business-user-groups",
|
||
"/api/admin/business-user-groups/{id}",
|
||
"/api/admin/business-user-groups/{id}/members",
|
||
"/api/admin/business-user-groups/members"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/business_user_group.go",
|
||
"internal/handler/admin/business_user_group.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/businessusergroup/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/business_user_group.go",
|
||
"pkg/constants/business_user_group.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/business_user_group_store.go",
|
||
"migrations/000221_add_business_user_group_and_shop_owner_import.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -nE '用户组仍有成员|目标用户组已停用|uk_business_user_group_code|IsAvailablePlatformBusinessOwner' internal/application/businessusergroup/service.go",
|
||
"literal_output": [
|
||
"170:\t\t\treturn errors.New(errors.CodeInvalidStatus, \"用户组仍有成员，只能停用或先移走成员\")",
|
||
"202:\t\t\treturn errors.New(errors.CodeInvalidStatus, \"目标用户组已停用，不能作为成员归属目标\")",
|
||
"316:\t\tif constants.IsAvailablePlatformBusinessOwner(account.UserType, account.Status, account.DeletedAt.Valid) {",
|
||
"338:\tif strings.Contains(strings.ToLower(err.Error()), \"uk_business_user_group_code\") {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "business-user-group",
|
||
"requirement": "店铺负责人和所属组实时推导",
|
||
"spec": "openspec/specs/business-user-group/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops",
|
||
"/api/admin/shops/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/shop.go",
|
||
"internal/query/shop/business_owner.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/shop/business_owner.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/shop_dto.go",
|
||
"internal/model/business_user_group.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000221_add_business_user_group_and_shop_owner_import.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -nE 'EXISTS \\(SELECT 1 FROM tb_business_user_group_member|ungroupedCondition' internal/query/shop/business_owner.go",
|
||
"literal_output": [
|
||
"126:\t\t\t\"EXISTS (SELECT 1 FROM tb_business_user_group_member m WHERE m.account_id = tb_shop.business_owner_account_id AND m.deleted_at IS NULL AND m.business_user_group_id = ?)\",",
|
||
"131:\t\t\t\"EXISTS (SELECT 1 FROM tb_business_user_group_member m WHERE m.account_id = tb_shop.business_owner_account_id AND m.deleted_at IS NULL AND EXISTS (SELECT 1 FROM tb_business_user_group g WHERE g.id = m.business_user_group_id AND g.deleted_at IS NULL AND g.business_line = ?))\",",
|
||
"136:\t\tconst ungroupedCondition = \"(tb_shop.business_owner_account_id IS NULL OR NOT EXISTS (SELECT 1 FROM tb_business_user_group_member m WHERE m.account_id = tb_shop.business_owner_account_id AND m.deleted_at IS NULL))\"",
|
||
"138:\t\t\tdb = db.Where(ungroupedCondition)",
|
||
"140:\t\t\tdb = db.Where(\"NOT \" + ungroupedCondition)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "business-user-group",
|
||
"requirement": "店铺负责人批量交接",
|
||
"spec": "openspec/specs/business-user-group/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/business-owner/batch"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/business_user_group.go",
|
||
"internal/handler/admin/business_user_group.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/shop/batch_business_owner.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/dto/shop_dto.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/audit/business_user_group.go"
|
||
],
|
||
"verification": {
|
||
"command": "grep -nE 'batchBusinessOwnerFailureMessage' internal/application/shop/batch_business_owner.go",
|
||
"literal_output": [
|
||
"102:\t\t\treturn errors.New(errors.CodeForbidden, batchBusinessOwnerFailureMessage)",
|
||
"122:\t\t\treturn errors.New(errors.CodeForbidden, batchBusinessOwnerFailureMessage)",
|
||
"203:// batchBusinessOwnerFailureMessage 复用平台维护入口的统一失败文案，不区分无权、不存在与已删除。",
|
||
"204:const batchBusinessOwnerFailureMessage = constants.PlatformManagementForbiddenMessage",
|
||
"243:\t\treturn nil, errors.New(errors.CodeForbidden, batchBusinessOwnerFailureMessage)",
|
||
"249:\t\treturn nil, errors.New(errors.CodeForbidden, batchBusinessOwnerFailureMessage)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "business-user-group",
|
||
"requirement": "店铺负责人 CSV 导入",
|
||
"spec": "openspec/specs/business-user-group/spec.md",
|
||
"entries": [
|
||
"/api/admin/shops/business-owner-imports",
|
||
"/api/admin/shops/business-owner-imports/{id}",
|
||
"constants.TaskTypeShopBusinessOwnerImport"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/business_user_group.go",
|
||
"internal/handler/admin/shop_business_owner_import.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/task/shop_business_owner_import.go",
|
||
"pkg/utils/encoding.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/shop_business_owner_import_task.go",
|
||
"pkg/constants/shop_business_owner_import.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/shop_business_owner_import_task_store.go",
|
||
"migrations/000221_add_business_user_group_and_shop_owner_import.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -nE 'ShopBusinessOwnerImportColumns|ShopBusinessOwnerImportErrorFileFormat|ShopBusinessOwnerImportRowErrorOwnerForbidden|ShopOwnerImportAccessDescription' pkg/constants/shop_business_owner_import.go",
|
||
"literal_output": [
|
||
"29:// ShopBusinessOwnerImportColumns 表示导入文件首行必须完全一致的固定列序。",
|
||
"30:var ShopBusinessOwnerImportColumns = []string{\"店铺编码\", \"操作类型\", \"业务员登录账号\", \"备注\"}",
|
||
"34:\t// ShopBusinessOwnerImportErrorFileFormat 表示文件格式或表头与固定列序不符。",
|
||
"35:\tShopBusinessOwnerImportErrorFileFormat = \"文件格式或表头与固定列序不符\"",
|
||
"50:\t// ShopBusinessOwnerImportRowErrorOwnerForbidden 表示清空却填写了业务员登录账号。",
|
||
"51:\tShopBusinessOwnerImportRowErrorOwnerForbidden = \"清空不得填写业务员登录账号\"",
|
||
"59:\t// ShopOwnerImportAccessDescription 表示店铺负责人导入入口的角色说明。",
|
||
"60:\tShopOwnerImportAccessDescription = \"仅超级管理员和平台账号可访问，代理与企业账号返回 403。\""
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "换货业务数据迁移状态与失败恢复",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/exchanges",
|
||
"/api/admin/exchanges/{id}",
|
||
"/api/admin/exchanges/{id}/ship",
|
||
"/api/admin/exchanges/{id}/complete"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/exchange.go",
|
||
"internal/handler/admin/exchange.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/exchange/service.go",
|
||
"internal/service/exchange/migration_failure.go",
|
||
"internal/query/exchange/list.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/exchange_order.go",
|
||
"pkg/constants/constants.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000222_add_exchange_migration_status.up.sql",
|
||
"migrations/000222_add_exchange_migration_status.down.sql",
|
||
"internal/store/postgres/exchange_order_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n '仅超级管理员或平台用户可重试迁移失败的换货单' internal/service/exchange/service.go",
|
||
"literal_output": [
|
||
"254:\t\terr = errors.New(errors.CodeForbidden, \"仅超级管理员或平台用户可重试迁移失败的换货单\")",
|
||
"271:\t\t\treturn errors.New(errors.CodeForbidden, \"仅超级管理员或平台用户可重试迁移失败的换货单\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "换货业务数据迁移范围",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/exchanges/{id}/complete"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/exchange.go",
|
||
"internal/handler/admin/exchange.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/exchange/service.go",
|
||
"internal/service/exchange/migration.go",
|
||
"internal/service/customer_binding/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/exchange_order.go",
|
||
"internal/model/personal_customer_phone.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000222_add_exchange_migration_status.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "grep -n 'errors.Wrap(errors.CodeExchangeMigrationFailed' internal/service/exchange/migration.go",
|
||
"literal_output": [
|
||
"23:\t\treturn nil, errors.Wrap(errors.CodeExchangeMigrationFailed, err, \"执行钱包迁移失败\")",
|
||
"27:\t\treturn nil, errors.Wrap(errors.CodeExchangeMigrationFailed, err, \"迁移套餐使用记录失败\")",
|
||
"30:\t\treturn nil, errors.Wrap(errors.CodeExchangeMigrationFailed, err, \"复制累计充值字段失败\")",
|
||
"33:\t\treturn nil, errors.Wrap(errors.CodeExchangeMigrationFailed, err, \"复制资产标签失败\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "换货导出业务数据迁移状态",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"/api/admin/export-tasks"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/exporter/exchange_scene.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/export_task/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/constants.go"
|
||
],
|
||
"store_migration_config": [],
|
||
"verification": {
|
||
"command": "grep -n '\"迁移状态\"' internal/exporter/exchange_scene.go",
|
||
"literal_output": [
|
||
"44:\t\t\"收货人姓名\", \"收货人电话\", \"收货地址\", \"快递公司\", \"快递单号\", \"状态\", \"迁移状态\", \"创建人\", \"创建时间\","
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "退款原因必填与申请人备注",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/refunds",
|
||
"POST /api/admin/refunds/{id}/resubmit"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/refund.go:RefundHandler.Create/Resubmit（退款原因必填与申请人备注入口）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/service.go:Service.Create（退款原因去空白后必填，校验只作用于创建与重提用例）",
|
||
"internal/service/refund/service.go:Service.Resubmit（重提同样强制原因必填）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/refundapproval/creation.go:CreateCommand.ApplicantRemark（冻结进当次审批尝试快照）",
|
||
"internal/model/refund.go:RefundRequestAttempt.Remark（申请人备注逐次冻结，与主表审批备注不是同一字段）"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000233_extend_refund_settlement_fields.up.sql:tb_refund_request_attempt.remark"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/service/refund/service.go\", \"退款原因必填只在创建与重提用例校验\"), (\"internal/service/refund/service.go\", \"退款原因不能为空\"), (\"internal/model/dto/refund_dto.go\", \"申请人备注（可选，随本次提交冻结进审批尝试快照，不改变审批备注）\"), (\"internal/model/refund.go\", \"是本次提交的申请人备注，逐次冻结\"), (\"internal/application/refundapproval/creation.go\", \"ApplicantRemark string\"), (\"migrations/000233_extend_refund_settlement_fields.up.sql\", \"ADD COLUMN IF NOT EXISTS remark TEXT NOT NULL DEFAULT ''\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: order-refund-exchange::退款原因必填与申请人备注\")'",
|
||
"literal_output": [
|
||
"OK: order-refund-exchange::退款原因必填与申请人备注"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "退款渠道标识与线下处理流水号",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/refunds",
|
||
"GET /api/admin/refunds",
|
||
"GET /api/admin/refunds/{id}",
|
||
"POST /api/admin/refunds/{id}/offline-settlement"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/refund.go:RefundHandler.RegisterOfflineSettlement（登记或更正线下处理流水号）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/settlement.go:Service.RegisterOfflineSettlement（写审计前置值与后值，不改状态与金额）",
|
||
"internal/service/refund/service.go:Service.Create（创建时冻结来源支付单号与原渠道交易流水号）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/refund.go:RefundRequest.SourcePaymentNo/OriginalChannelTradeNo/OfflineSettlementNo/OfflineSettledAt/OfflineSettledBy",
|
||
"internal/exporter/refund_scene.go（列表、详情与导出一致返回三个流水号列）"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000233_extend_refund_settlement_fields.up.sql:tb_refund_request 新增来源支付事实与线下登记列"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/service/refund/settlement.go\", \"func (s *Service) RegisterOfflineSettlement(\"), (\"internal/service/refund/settlement.go\", \"仅客户收款信息退款方式可登记线下退款处理流水号\"), (\"internal/service/refund/settlement.go\", \"constants.AuditActionRefundOfflineSettled\"), (\"internal/service/refund/settlement.go\", \"MUST NOT 夹带状态、实收金额等未改动事实\"), (\"internal/model/refund.go\", \"OfflineSettlementNo\"), (\"internal/model/refund.go\", \"冻结的来源支付单号，线下订单为空\"), (\"migrations/000233_extend_refund_settlement_fields.up.sql\", \"ADD COLUMN IF NOT EXISTS offline_settlement_no\"), (\"internal/exporter/refund_scene.go\", \"来源支付单号\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: order-refund-exchange::退款渠道标识与线下处理流水号\")'",
|
||
"literal_output": [
|
||
"OK: order-refund-exchange::退款渠道标识与线下处理流水号"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "order-refund-exchange",
|
||
"requirement": "企业微信退款审批材料字段",
|
||
"spec": "openspec/specs/order-refund-exchange/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/refunds",
|
||
"POST /api/admin/refunds/{id}/resubmit",
|
||
"POST /api/admin/refunds/{id}/trigger-approval"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/application/refundapproval/creation.go:CreationService.Create/Resubmit/TriggerHistorical（材料冻结进尝试快照）",
|
||
"internal/infrastructure/wecom/approval_form.go:buildApprovalForm（本次新增字段缺失控件即明确失败）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/refund/material.go:Service.loadRefundMaterial（套餐用量取既有展示解析规则与真流量口径）",
|
||
"internal/application/wecom/scene.go:RequiredSceneFields（本次新增字段标注必须映射）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/refundapproval/creation.go:RefundMaterial.AssetType/DeviceType/DeviceModel/PackageUsedMB/PackageTotalMB/OriginalChannelTradeNo",
|
||
"pkg/constants/approval.go:ApprovalFieldRefundAssetType/PackageUsedMB/PackageTotalMB/ChannelTradeNo"
|
||
],
|
||
"store_migration_config": [
|
||
"openspec/specs/order-refund-exchange/spec.md（材料字段与控件强制范围的行为契约）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/refundapproval/creation.go\", \"PackageUsedMB int64\"), (\"internal/application/refundapproval/creation.go\", \"OriginalChannelTradeNo string\"), (\"internal/service/refund/material.go\", \"func (s *Service) loadRefundMaterial(\"), (\"internal/application/wecom/scene.go\", \"ApprovalFieldRefundPackageTotalMB\"), (\"internal/application/wecom/scene.go\", \"ApprovalFieldRefundChannelTradeNo\"), (\"internal/infrastructure/wecom/approval_form.go\", \"企业微信审批场景缺少必须配置的控件映射\"), (\"internal/infrastructure/wecom/approval_form.go\", \"审批业务快照缺少必须提交的字段\"), (\"pkg/constants/approval.go\", \"ApprovalFieldRefundDeviceModel\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: order-refund-exchange::企业微信退款审批材料字段\")'",
|
||
"literal_output": [
|
||
"OK: order-refund-exchange::企业微信退款审批材料字段"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "H5 验证建立关联与数量上限",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/auth/bind-phone"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_auth.go",
|
||
"internal/middleware/personal_auth.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/client_auth/phone_asset_association.go",
|
||
"internal/service/phone_asset_association/association_write.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/phone_asset_association.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/phone_asset_association_store.go",
|
||
"migrations/000223_add_phone_asset_association.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 PhoneAssetAssociationMaxValidPerPhone",
|
||
"literal_output": [
|
||
"pkg/constants/phone_asset_association.go:32:\tPhoneAssetAssociationMaxValidPerPhone = 10"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "登录提示判定",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/auth/verify-asset"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/middleware/personal_auth.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/client_auth/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/phone_asset_association.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/phone_asset_association_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 needBindPhone = !associated",
|
||
"literal_output": [
|
||
"internal/service/client_auth/service.go:1042:\t\t\tneedBindPhone = !associated"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "H5 绑定与换绑的关联写入",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/auth/bind-phone",
|
||
"POST /api/c/v1/auth/change-phone"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_auth.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/phone_asset_association/association_write.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/phone_asset_association.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/phone_asset_association_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 换绑已回滚",
|
||
"literal_output": [
|
||
"internal/service/phone_asset_association/association_write.go:140:\t\t\treturn nil, errors.New(errors.CodeInvalidStatus, \"新手机号已存在与待迁移资产相同的有效关联，换绑已回滚\")"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "后台查看关联",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/phone-asset-associations"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/phone_asset_association.go",
|
||
"internal/routes/phone_asset_association.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/phone_asset_association/service.go",
|
||
"internal/service/iot_card/service.go",
|
||
"internal/service/device/service.go",
|
||
"internal/exporter/association_phones.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/phone_asset_association.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/phone_asset_association_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 ListValidByAssets(ctx",
|
||
"literal_output": [
|
||
"internal/service/iot_card/service.go:312:\tassociatedPhones, err := s.associationStore.ListValidByAssets(ctx, constants.AssetTypeIotCard, cardIDs)",
|
||
"internal/service/device/service.go:273:\tassociatedPhones, err := s.associationStore.ListValidByAssets(ctx, constants.AssetTypeDevice, deviceIDs)",
|
||
"internal/service/phone_asset_association/service.go:354:func (s *Service) loadValidAssociationCounts(ctx context.Context, rows []*model.PhoneAssetAssociation) (map[string]int64, error) {",
|
||
"internal/store/postgres/phone_asset_association_store.go:62:func (s *PhoneAssetAssociationStore) CountValidByPhones(ctx context.Context, phones []string) (map[string]int64, error) {",
|
||
"internal/service/phone_asset_association/service.go:346:\t\t\titem.InvalidatorName = row.InvalidatorNameSnapshot",
|
||
"internal/store/postgres/phone_asset_association_store.go:249:\t\t\t\"invalidator_name_snapshot\": invalidatorName,",
|
||
"internal/model/dto/phone_asset_association_dto.go:29:\tValidAssociationCount int64 `json:\"valid_association_count\" description:\"该手机号当前有效关联数量（只统计有效关系，卡与设备各计一项，与「最多关联十项」上限判定同一计数口径）\"`",
|
||
"migrations/000236_add_phone_association_invalidator_name.up.sql:13: ADD COLUMN invalidator_name_snapshot VARCHAR(100) NOT NULL DEFAULT '';"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "后台解除关联",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [
|
||
"DELETE /api/admin/phone-asset-associations/{id}",
|
||
"POST /api/admin/phone-asset-associations/batch-unbind",
|
||
"POST /api/admin/phone-asset-associations/unbind-imports",
|
||
"GET /api/admin/phone-asset-associations/unbind-imports",
|
||
"GET /api/admin/phone-asset-associations/unbind-imports/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/phone_asset_association.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/phone_asset_association/service.go",
|
||
"internal/task/phone_asset_unbind_import.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/phone_asset_association.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/phone_asset_association_store.go",
|
||
"migrations/000224_add_phone_asset_unbind_import_task.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 PhoneAssetAssociationDeniedMessage",
|
||
"literal_output": [
|
||
"pkg/constants/phone_asset_association.go:103:\tPhoneAssetAssociationDeniedMessage = \"无权限操作该资源或资源不存在\"",
|
||
"internal/service/phone_asset_association/service.go:269:\treturn errors.New(errors.CodeForbidden, constants.PhoneAssetAssociationDeniedMessage)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "关联不影响换货与其他写入路径",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [],
|
||
"handler_consumer_job": [],
|
||
"application_service_query": [],
|
||
"domain_state_amount": [
|
||
"pkg/constants/phone_asset_association.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/phone_asset_association_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 tb_phone_asset_association 的全部写入点（应仅本 Change 模块）",
|
||
"literal_output": [
|
||
"internal/service/phone_asset_association/association_write.go:75:\tcreated, err := store.CreateIfAbsent(ctx, tx, association)",
|
||
"internal/service/phone_asset_association/association_write.go:136:\tif err := tx.WithContext(ctx).Model(&model.PhoneAssetAssociation{}).",
|
||
"internal/service/phone_asset_association/service.go:65:\t\taffected, err := s.associationStore.WithTx(tx).InvalidateByIDs(ctx, tx, []uint{locked.ID},",
|
||
"internal/service/phone_asset_association/service.go:148:\t\taffected, err := s.associationStore.WithTx(tx).InvalidateByIDs(ctx, tx, ids,",
|
||
"internal/task/phone_asset_unbind_import.go:335:\t\taffected, err := h.associationStore.WithTx(tx).InvalidateByIDs(ctx, tx, ids,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "phone-asset-association",
|
||
"requirement": "短信验证码校验失败次数限制",
|
||
"spec": "openspec/specs/phone-asset-association/spec.md",
|
||
"entries": [
|
||
"POST /api/c/v1/auth/bind-phone",
|
||
"POST /api/c/v1/auth/change-phone",
|
||
"POST /api/c/v1/agent-distribution-registrations"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/client_auth/service.go:Service.BindPhone/ChangePhone（全部校验流程的唯一缴费点调用 VerifyCode）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/verification/service.go:Service.VerifyCode（锁定检查先于验证码比对）",
|
||
"internal/service/verification/service.go:Service.recordVerificationFailure/clearVerificationFailures（计数写入失败放行并记录）"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/constants.go:VerificationCodeMaxFailures/VerificationCodeFailureWindow/VerificationCodeLockedMessage",
|
||
"pkg/constants/redis.go:验证码失败计数与锁定键（手机号维度，窗口到期自动解锁）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/service/verification/service.go:verificationFailureCountScript（Redis Lua 原子累加并刷新窗口）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/service/verification/service.go\", \"constants.VerificationCodeLockedMessage\"), (\"internal/service/verification/service.go\", \"errors.CodeTooManyRequests\"), (\"internal/service/verification/service.go\", \"func (s *Service) recordVerificationFailure(\"), (\"internal/service/verification/service.go\", \"func (s *Service) clearVerificationFailures(\"), (\"pkg/constants/constants.go\", \"VerificationCodeMaxFailures = 5\"), (\"pkg/constants/constants.go\", \"VerificationCodeFailureWindow = 10 * time.Minute\"), (\"internal/service/client_auth/service.go\", \"s.verificationService.VerifyCode(ctx, req.Phone, req.Code)\"), (\"internal/service/verification/service.go\", \"失败次数限制在验证码比对之前生效\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: phone-asset-association::短信验证码校验失败次数限制\")'",
|
||
"literal_output": [
|
||
"OK: phone-asset-association::短信验证码校验失败次数限制"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "h5-popup-notification",
|
||
"requirement": "风险换卡候选与地址提交",
|
||
"spec": "openspec/specs/h5-popup-notification/spec.md",
|
||
"entries": [
|
||
"GET /api/c/v1/popup-candidates",
|
||
"POST /api/c/v1/risk-exchanges/{asset_id}/address"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_popup.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/h5popup/asset.go",
|
||
"internal/application/h5popup/candidate.go",
|
||
"internal/application/h5popup/risk_exchange.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/iot.go",
|
||
"pkg/constants/constants.go",
|
||
"pkg/constants/h5_popup.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000225_add_h5_popup_configuration.up.sql",
|
||
"internal/store/postgres/iot_card_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 GatewayCardExtendRiskStop、CarrierTypeCBN、activeShippingExchangeStatuses 与 flow_type 限定",
|
||
"literal_output": [
|
||
"internal/application/h5popup/asset.go:112:\t\t\tRiskStopped: card.CarrierType == constants.CarrierTypeCBN &&",
|
||
"internal/application/h5popup/asset.go:113:\t\t\t\tstrings.TrimSpace(card.GatewayExtend) == constants.GatewayCardExtendRiskStop,",
|
||
"internal/application/h5popup/candidate.go:26:var activeShippingExchangeStatuses = []int{",
|
||
"internal/application/h5popup/candidate.go:27:\tconstants.ExchangeStatusPendingInfo,",
|
||
"internal/application/h5popup/candidate.go:28:\tconstants.ExchangeStatusPendingShip,",
|
||
"internal/application/h5popup/candidate.go:29:\tconstants.ExchangeStatusShipped,",
|
||
"internal/application/h5popup/candidate.go:30:\tconstants.ExchangeStatusCompleted,",
|
||
"internal/application/h5popup/candidate.go:228:\t\tWhere(\"old_asset_type = ? AND old_asset_id = ? AND flow_type = ?\", assetType, assetID, constants.ExchangeFlowTypeShipping).",
|
||
"internal/application/h5popup/candidate.go:229:\t\tWhere(\"status IN ?\", activeShippingExchangeStatuses).",
|
||
"internal/application/h5popup/risk_exchange.go:68:\t\tif card.CarrierType != constants.CarrierTypeCBN ||"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "h5-popup-notification",
|
||
"requirement": "运营弹窗实时匹配",
|
||
"spec": "openspec/specs/h5-popup-notification/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/h5-popup-configurations",
|
||
"POST /api/admin/h5-popup-configurations",
|
||
"GET /api/admin/h5-popup-configurations/{id}",
|
||
"PUT /api/admin/h5-popup-configurations/{id}",
|
||
"POST /api/admin/h5-popup-configurations/{id}/enable",
|
||
"POST /api/admin/h5-popup-configurations/{id}/disable"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/h5_popup_configuration.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/h5popup/configuration.go",
|
||
"internal/application/h5popup/candidate.go",
|
||
"internal/query/h5popup/query.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/h5_popup.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000225_add_h5_popup_configuration.up.sql",
|
||
"internal/model/h5_popup_configuration.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 priority DESC 排序、配置版本递增与启停刷新最近更新时间",
|
||
"literal_output": [
|
||
"internal/application/h5popup/candidate.go:209:\t\t\tSQL: \"CASE popup_type WHEN ? THEN 0 ELSE 1 END ASC\",",
|
||
"internal/application/h5popup/candidate.go:212:\t\tOrder(\"priority DESC, updated_at DESC, id DESC\").",
|
||
"internal/application/h5popup/configuration.go:78:\tpriority := constants.H5PopupTypeDefaultPriority(popupType)",
|
||
"pkg/constants/h5_popup.go:39:\tH5PopupTypeDefaultPriorityPromotion = 100",
|
||
"pkg/constants/h5_popup.go:41:\tH5PopupTypeDefaultPriorityAnnouncement = 0",
|
||
"migrations/000232_add_h5_popup_type.up.sql:23: ADD CONSTRAINT chk_h5_popup_configuration_popup_type CHECK (popup_type IN ('promotion', 'announcement'));",
|
||
"internal/application/h5popup/configuration.go:207:\t\trecord.Version++",
|
||
"internal/application/h5popup/configuration.go:489:\t\t\"id\": record.ID, \"title\": record.Title, \"popup_type\": record.PopupType, \"pages\": storePages(record),"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "h5-popup-notification",
|
||
"requirement": "通知留存与已读",
|
||
"spec": "openspec/specs/h5-popup-notification/spec.md",
|
||
"entries": [
|
||
"GET /api/c/v1/popup-candidates",
|
||
"PUT /api/c/v1/notifications/{id}/read"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/app/client_popup.go",
|
||
"internal/handler/app/client_notification.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/notification/direct.go",
|
||
"internal/application/notification/read.go",
|
||
"internal/query/notification/query.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/notification.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000225_add_h5_popup_configuration.up.sql",
|
||
"internal/infrastructure/notification/repository.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索 CreateOrGetPersonal 与个人通知查询/已读两处弹窗类型白名单",
|
||
"literal_output": [
|
||
"internal/application/notification/direct.go:34:func (s *DeliveryService) CreateOrGetPersonal(ctx context.Context, eventID string, customerID uint, request PersonalDirectRequest) (*model.Notification, error) {",
|
||
"internal/query/notification/query.go:198:\t\t\tconstants.NotificationTypeH5PopupRiskExchange,",
|
||
"internal/query/notification/query.go:199:\t\t\tconstants.NotificationTypeH5PopupOperation,",
|
||
"internal/application/notification/read.go:220:\t\t\tconstants.NotificationTypeH5PopupRiskExchange,",
|
||
"internal/application/notification/read.go:221:\t\t\tconstants.NotificationTypeH5PopupOperation,"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-traffic-alert",
|
||
"requirement": "真流量预警规则",
|
||
"spec": "openspec/specs/package-traffic-alert/spec.md",
|
||
"entries": [
|
||
"/api/admin/package-traffic-alert-rules"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/package_traffic_alert.go",
|
||
"internal/handler/admin/package_traffic_alert.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/packagetrafficalert/rule.go",
|
||
"internal/query/packagetrafficalert/query.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/packagetrafficalert/threshold.go",
|
||
"pkg/constants/notification.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000226_add_package_traffic_alert.up.sql",
|
||
"internal/store/postgres/package_traffic_alert_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库 junhong_cmp_test 验证规则 CRUD 与阈值上下界校验",
|
||
"literal_output": [
|
||
"internal/handler/admin/package_traffic_alert.go: 真流量预警阈值必须大于等于 1 且小于等于 100，允许两位小数"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-traffic-alert",
|
||
"requirement": "有效套餐与汇总口径",
|
||
"spec": "openspec/specs/package-traffic-alert/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageTrafficAlertScan"
|
||
],
|
||
"handler_consumer_job": [
|
||
"cmd/worker/main.go",
|
||
"internal/task/package_traffic_alert_scan.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/packagetrafficalert/scan.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/packagetrafficalert/threshold.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/packagetrafficalert/scanner.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库验证多套餐汇总、失效记录不计入、商品改价重跑",
|
||
"literal_output": [
|
||
"internal/application/packagetrafficalert/scan.go: used=1000 limit=2000 percent=50.00（status 1/2 汇总，status 3 与 refund_id 记录不计入）"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-traffic-alert",
|
||
"requirement": "去重与补建",
|
||
"spec": "openspec/specs/package-traffic-alert/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageTrafficAlertScan"
|
||
],
|
||
"handler_consumer_job": [
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/packagetrafficalert/scan.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/notification.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/packagetrafficalert/writer.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库重复扫描验证唯一冲突不重复通知、降阈值补建新快照",
|
||
"literal_output": [
|
||
"internal/application/packagetrafficalert/scan.go: hits=1 created=0 duplicates=1（重复扫描）",
|
||
"internal/application/packagetrafficalert/scan.go: threshold=10.00 created=1（降阈值补建）"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-traffic-alert",
|
||
"requirement": "预警通知",
|
||
"spec": "openspec/specs/package-traffic-alert/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageTrafficAlertScan"
|
||
],
|
||
"handler_consumer_job": [
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/packagetrafficalert/scan.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/notification.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/notification/registry.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库验证仅业务员解析、无业务员只建预警、通知可见未读可跳转",
|
||
"literal_output": [
|
||
"internal/application/packagetrafficalert/scan.go: notification recipient=account/675 category=expiry isRead=false",
|
||
"GET /api/admin/notifications/162/target: target_type=package_traffic_alert_detail available=true"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-traffic-alert",
|
||
"requirement": "预警查询与导出",
|
||
"spec": "openspec/specs/package-traffic-alert/spec.md",
|
||
"entries": [
|
||
"/api/admin/package-traffic-alerts"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/package_traffic_alert.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/packagetrafficalert/query.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/exporter/package_traffic_alert_scene.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/dto/package_traffic_alert_dto.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库验证超管/平台可读、代理 1005、越权与不存在统一不可见、导出冻结语义",
|
||
"literal_output": [
|
||
"internal/handler/admin/package_traffic_alert.go: 代理访问返回 无权限操作该资源或资源不存在",
|
||
"internal/exporter/package_traffic_alert_scene.go: export row 套餐/用量/阈值=触发快照，店铺/业务员=执行时当前归属（归属变更后由 AUG26004店铺 变为 AUG26004店铺2）"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "package-traffic-alert",
|
||
"requirement": "与运营商通道阈值分离",
|
||
"spec": "openspec/specs/package-traffic-alert/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePackageTrafficAlertScan"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/package_traffic_alert_scan.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/packagetrafficalert/scan.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/packagetrafficalert/threshold.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000226_add_package_traffic_alert.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码检索确认无停机锁、无运营商调用、不读通道累计流量",
|
||
"literal_output": [
|
||
"internal/infrastructure/packagetrafficalert/scanner.go: 不读取虚流量、展示量、卡级累计或运营商通道累计"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "carrier-channel-traffic-threshold",
|
||
"requirement": "通道阈值配置、权限与审计",
|
||
"spec": "openspec/specs/carrier-channel-traffic-threshold/spec.md",
|
||
"entries": [
|
||
"POST /api/admin/carriers",
|
||
"PUT /api/admin/carriers/{id}",
|
||
"GET /api/admin/carriers",
|
||
"GET /api/admin/carriers/{id}"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/carrier.go",
|
||
"internal/routes/carrier.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/carrier/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/carrierthreshold/threshold.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000227_add_carrier_traffic_threshold.up.sql",
|
||
"internal/model/carrier.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库 junhong_cmp_test 验证平台账号可配置阈值、非平台账号写入被拒且读不到字段、阈值启停并入 carrier 更新审计前后值",
|
||
"literal_output": [
|
||
"internal/service/carrier/service.go: 非平台账号提交包含阈值字段的请求返回平台管理权限错误并写 result=denied 审计，不产生审计成功事实",
|
||
"internal/service/carrier/service.go: 阈值数值必须为正、单位仅 MB/GB、启用必须齐备，非法或半配置返回参数错误",
|
||
"migrations/000227_add_carrier_traffic_threshold.up.sql: ck_carrier_traffic_threshold_config 兜底拒绝非 0/1 启停取值、非正数值与未知单位（23514）",
|
||
"隔离库实测：2 GB 阈值按 1 GB = 1024 MB 换算生效；carrier 更新审计前后值包含 traffic_threshold_enabled/value/unit"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "carrier-channel-traffic-threshold",
|
||
"requirement": "通道阈值停机与周期恢复",
|
||
"spec": "openspec/specs/carrier-channel-traffic-threshold/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeCarrierThresholdCycle",
|
||
"constants.TaskTypeCarrierThresholdRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/carrierthreshold/task.go",
|
||
"internal/application/carrierthreshold/event.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/carrierthreshold/evaluate.go",
|
||
"internal/application/carrierthreshold/cycle.go",
|
||
"internal/application/carrierthreshold/execute.go",
|
||
"internal/application/carrierthreshold/lock_store.go",
|
||
"internal/service/iot_card/channel_threshold.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/carrierthreshold/period.go",
|
||
"internal/domain/carrierthreshold/lock.go",
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000227_add_carrier_traffic_threshold.up.sql",
|
||
"internal/model/carrier_traffic_threshold_lock.go"
|
||
],
|
||
"verification": {
|
||
"command": "隔离库 junhong_cmp_test 验证达量判定、同周期幂等、四入口持锁拒绝、失败与未知结果的恢复扫描与超期转人工、新周期解锁与条件复机",
|
||
"literal_output": [
|
||
"internal/application/carrierthreshold/evaluate.go: 仅使用网关累计读数换算比较，达到或超过阈值即写周期锁并同事务写停机事件，唯一键冲突精确识别为该周期已处理",
|
||
"internal/application/carrierthreshold/cycle.go: 周期处理按锁行自身运营商的上游流量重置日判断过期并条件更新认领解锁，不可判定周期归属的锁行解锁并标记异常转人工",
|
||
"internal/service/iot_card/stop_resume_service.go: 四个复机入口在持锁时拒绝并写 result=denied 审计，锁保留",
|
||
"隔离库实测：读数达到阈值触发且同周期重复观测仅一条锁与一条事件；unknown/failed 由恢复扫描收敛或超窗口转 anomaly；新周期条件满足才复机",
|
||
"验证口径：停复机执行的运营商回执以本机 stub 端点驱动，真实运营商成功回执路径未端到端验证"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"capability": "carrier-channel-traffic-threshold",
|
||
"requirement": "通道阈值命中事实留痕与查询",
|
||
"spec": "openspec/specs/carrier-channel-traffic-threshold/spec.md",
|
||
"entries": [
|
||
"GET /api/admin/carrier-traffic-threshold-hits",
|
||
"constants.TaskTypeCarrierThresholdCycle",
|
||
"constants.TaskTypeCarrierThresholdRecovery"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/carrier.go:CarrierHandler.ListThresholdHits（顶层路径，自带超管与平台门禁）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/carrierthreshold/evaluate.go（停机事务内写命中事实）",
|
||
"internal/application/carrierthreshold/cycle.go（周期恢复写解锁时间与复机结果）",
|
||
"internal/query/carrierthreshold/query.go:Query.List（按通道、卡、计费周期与判定时间筛选）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/carrierthreshold/hit.go:SafeTriggerSource/ResumeResultResumed/Skipped/Manual",
|
||
"internal/model/carrier_traffic_threshold_lock.go:HitTrafficMB/HitThresholdValue/HitThresholdUnit/JudgedAt/TriggerSource/UnlockedAt/ResumeResult"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000235_extend_carrier_threshold_hit.up.sql:tb_carrier_traffic_threshold_lock 命中事实列与查询索引"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/domain/carrierthreshold/hit.go\", \"func SafeTriggerSource(source string) string\"), (\"internal/application/carrierthreshold/evaluate.go\", \"HitTrafficMB: &hitTrafficMB,\"), (\"internal/application/carrierthreshold/evaluate.go\", \"domain.SafeTriggerSource(evaluation.Source)\"), (\"internal/application/carrierthreshold/cycle.go\", \"domain.ResumeResultSkipped\"), (\"internal/query/carrierthreshold/query.go\", \"func (q *Query) List(ctx context.Context, req dto.CarrierThresholdHitListRequest)\"), (\"internal/model/dto/carrier_dto.go\", \"为空表示无（历史行读数不可重建）\"), (\"migrations/000235_extend_carrier_threshold_hit.up.sql\", \"CREATE INDEX idx_carrier_traffic_threshold_lock_carrier_judged\"), (\"internal/routes/carrier.go\", \"hitGate\"), (\"internal/routes/carrier.go\", \"通道阈值命中记录使用顶层路径\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: carrier-channel-traffic-threshold::通道阈值命中事实留痕与查询\")'",
|
||
"literal_output": [
|
||
"OK: carrier-channel-traffic-threshold::通道阈值命中事实留痕与查询"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "优先轮询触发场景与入队事实",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"/api/admin/polling-priority-items",
|
||
"constants.OutboxEventTypePollingPriorityRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/service/package/priority.go:AppendActivatedPriorityRequested / AppendNoValidPackagePriorityRequested",
|
||
"internal/infrastructure/prioritypolling/event.go:PriorityEventWriter.AppendPriorityRequested",
|
||
"internal/infrastructure/prioritypolling/event.go:PriorityRequestedConsumer.Consume"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/order/service.go:AppendActivatedPriorityRequested(...)（主套餐购买生效分支）",
|
||
"internal/service/package/activation_service.go:AppendActivatedPriorityRequested(...)（排队顺延生效）",
|
||
"internal/task/auto_purchase.go:AppendActivatedPriorityRequested(...)",
|
||
"internal/service/iot_card/stop_resume_service.go:AppendNoValidPackagePriorityRequested(...)"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/polling.go:PollingPriorityTriggerPurchaseActivated/RenewalActivated/QueueActivated/AddonActivated/NoValidPackage/Manual",
|
||
"internal/model/polling.go:PollingPriorityItem.TriggerType/TriggerTypes/TriggerCount"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000228_add_polling_priority_queue.up.sql",
|
||
"internal/store/postgres/polling_priority_item_store.go:InsertOrMerge"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"pkg/constants/polling.go\", \"PollingPriorityTriggerPurchaseActivated = \\\"purchase_activated\\\"\"), (\"pkg/constants/polling.go\", \"PollingPriorityTriggerRenewalActivated = \\\"renewal_activated\\\"\"), (\"pkg/constants/polling.go\", \"PollingPriorityTriggerQueueActivated = \\\"queue_activated\\\"\"), (\"pkg/constants/polling.go\", \"PollingPriorityTriggerAddonActivated = \\\"addon_activated\\\"\"), (\"pkg/constants/polling.go\", \"PollingPriorityTriggerNoValidPackage = \\\"no_valid_package\\\"\"), (\"pkg/constants/polling.go\", \"PollingPriorityTriggerManual = \\\"manual_trigger\\\"\"), (\"internal/service/package/priority.go\", \"func ResolveActivationTriggerType(\"), (\"internal/service/package/priority.go\", \"func HasEarlierPackageUsage(\"), (\"internal/service/order/service.go\", \"AppendActivatedPriorityRequested(ctx, tx, s.priorityEvents\"), (\"internal/service/package/activation_service.go\", \"AppendActivatedPriorityRequested(ctx, tx, s.priorityEvents\"), (\"internal/task/auto_purchase.go\", \"packagepkg.AppendActivatedPriorityRequested(\"), (\"internal/service/iot_card/stop_resume_service.go\", \"packagepkg.AppendNoValidPackagePriorityRequested(\"), (\"internal/infrastructure/prioritypolling/event.go\", \"func (w *PriorityEventWriter) AppendPriorityRequested(\")]; miss=[p+\" :: \"+t for p,t in checks if ((t[1:] if t.startswith(\"!\") else t) in Path(p).read_text()) != (not t.startswith(\"!\"))]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::优先轮询触发场景与入队事实\")'",
|
||
"literal_output": [
|
||
"OK: priority-polling-queue::优先轮询触发场景与入队事实"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "入队执行对象为资产当前在用卡",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"constants.OutboxEventTypePollingPriorityRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/prioritypolling/event.go:PriorityRequestedConsumer.Consume（逐卡 × 逐任务类型建项）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/package/priority.go:filterPackageUsageByCarrier（载体口径与卡的既有有效套餐判定一致）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/application/prioritypolling/event.go:PriorityRequestedEvent.ResourceIDs（触发事务内冻结的绑定卡快照）",
|
||
"internal/model/polling.go:PollingPriorityItem.CardID/ShopIDSnapshot"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000228_add_polling_priority_queue.up.sql:tb_polling_priority_item.card_id 列注释「执行对象恒为卡，多卡资产逐卡建项」"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/application/prioritypolling/event.go\", \"ResourceIDs\"), (\"internal/infrastructure/prioritypolling/event.go\", \"cardIDs = event.ResourceIDs\"), (\"internal/infrastructure/prioritypolling/event.go\", \"taskTypes := constants.PollingPriorityTaskTypes()\"), (\"pkg/constants/polling.go\", \"func PollingPriorityTaskTypes()\"), (\"internal/infrastructure/prioritypolling/event.go\", \"loadCardShopSnapshots\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) ListActiveByCards(\"), (\"internal/infrastructure/prioritypolling/event.go\", \"!CurrentSlotNo\"), (\"internal/application/prioritypolling/event.go\", \"!CurrentSlotNo\")]; miss=[p+\" :: \"+t for p,t in checks if ((t[1:] if t.startswith(\"!\") else t) in Path(p).read_text()) != (not t.startswith(\"!\"))]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::入队执行对象为资产当前在用卡\")'",
|
||
"literal_output": [
|
||
"OK: priority-polling-queue::入队执行对象为资产当前在用卡"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "同卡同任务类型的唯一活动项与合并",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"constants.OutboxEventTypePollingPriorityRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/prioritypolling/event.go:PriorityRequestedConsumer.Consume（重复投递只合并，不新建行）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling/priority_manual_service.go:Enqueue（人工侧同一 InsertOrMerge 语义）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/polling.go:PollingPriorityItem.Status/TriggerTypes/TriggerCount/LastTriggeredAt"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000228_add_polling_priority_queue.up.sql:CREATE UNIQUE INDEX uq_polling_priority_item_active ... WHERE deleted_at IS NULL AND status IN ('pending','processing')",
|
||
"internal/store/postgres/polling_priority_item_store.go:InsertOrMerge/mergeActive/isPollingPriorityActiveConflict"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"migrations/000228_add_polling_priority_queue.up.sql\", \"CREATE UNIQUE INDEX uq_polling_priority_item_active\"), (\"migrations/000228_add_polling_priority_queue.up.sql\", \"活动项唯一键必须是「部分唯一索引」\"), (\"migrations/000228_add_polling_priority_queue.up.sql\", \"WHERE deleted_at IS NULL AND status IN (\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) InsertOrMerge(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) mergeActive(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"pgErr.ConstraintName == pollingPriorityActiveConstraint\"), (\"internal/infrastructure/prioritypolling/event.go\", \"created, insertErr := store.InsertOrMerge(ctx, item)\")]; miss=[p+\" :: \"+t for p,t in checks if ((t[1:] if t.startswith(\"!\") else t) in Path(p).read_text()) != (not t.startswith(\"!\"))]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::同卡同任务类型的唯一活动项与合并\")'",
|
||
"literal_output": [
|
||
"OK: priority-polling-queue::同卡同任务类型的唯一活动项与合并"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "优先调度与执行提示通道",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingRealname",
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingPackage"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/polling/queue_manager.go:PollingQueueManager.EnqueuePriority",
|
||
"cmd/worker/main.go:registerPriorityPollingOutboxConsumer"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/prioritypolling/event.go:PromptPublisher.EnqueuePriority（提示不是权威，失败只退化为延迟一个周期）"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/redis.go:RedisPollingPriorityQueueKey（每任务类型独立键，不复用手动触发队列键）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/polling/scheduler.go:Scheduler.processPriorityQueue（同一调度周期先排空优先提示、再排空手动触发队列，且不参与分片背压判断）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/polling/queue_manager.go\", \"func (m *PollingQueueManager) EnqueuePriority(\"), (\"pkg/constants/redis.go\", \"func RedisPollingPriorityQueueKey(taskType string) string\"), (\"internal/polling/scheduler.go\", \"func (s *Scheduler) processShardSchedule(ctx context.Context)\"), (\"internal/polling/scheduler.go\", \"func (s *Scheduler) processPriorityQueue(\"), (\"internal/polling/scheduler.go\", \"s.processPriorityQueue(ctx, taskType, s.cfg.MaxManualBatchSize)\"), (\"internal/application/prioritypolling/event.go\", \"type PromptPublisher interface\"), (\"cmd/worker/main.go\", \"registerPriorityPollingOutboxConsumer\"), (\"pkg/constants/polling.go\", \"!TaskTypePollingPriority =\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::优先调度与执行提示通道\")'",
|
||
"literal_output": [
|
||
"MISSING: pkg/constants/polling.go :: !TaskTypePollingPriority ="
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "优先项认领、租约与执行前校验",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingRealname",
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingPackage"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_priority_claim.go:PollingBase.beginPollingPriority（接缝入口）",
|
||
"internal/task/polling_realname_handler.go / polling_carddata_handler.go / polling_cardstatus_handler.go / polling_package_handler.go:Handle 调用 beginPollingPriority"
|
||
],
|
||
"application_service_query": [
|
||
"internal/task/polling_priority_claim.go:pollingPriorityRound + priorityInPollingScope（执行前校验卡自身与绑定设备的轮询开关）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/polling.go:PollingPriorityItem.Status/ClaimedAt",
|
||
"pkg/constants/polling.go:PollingPriorityClaimLease = 90"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_priority_item_store.go:ClaimPending/TakeOverExpiredClaim"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"pkg/constants/polling.go\", \"const PollingPriorityClaimLease = 90\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) ClaimPending(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) TakeOverExpiredClaim(\"), (\"internal/task/polling_priority_claim.go\", \"func (b *PollingBase) beginPollingPriority(\"), (\"internal/task/polling_priority_claim.go\", \"func (b *PollingBase) priorityInPollingScope(\"), (\"internal/task/polling_realname_handler.go\", \"h.base.beginPollingPriority(ctx, cardID, constants.TaskTypePollingRealname)\"), (\"internal/task/polling_carddata_handler.go\", \"h.base.beginPollingPriority(ctx, cardID, constants.TaskTypePollingCarddata)\"), (\"internal/task/polling_cardstatus_handler.go\", \"h.base.beginPollingPriority(ctx, cardID, constants.TaskTypePollingCardStatus)\"), (\"internal/task/polling_package_handler.go\", \"h.base.beginPollingPriority(ctx, cardID, constants.TaskTypePollingPackage)\")]; miss=[p+\" :: \"+t for p,t in checks if ((t[1:] if t.startswith(\"!\") else t) in Path(p).read_text()) != (not t.startswith(\"!\"))]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::优先项认领、租约与执行前校验\")'",
|
||
"literal_output": [
|
||
"OK: priority-polling-queue::优先项认领、租约与执行前校验"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "优先项尝试次数与出队",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingRealname",
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingPackage",
|
||
"constants.TaskTypePollingPriorityExpiry"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_priority_claim.go:pollingPriorityRound.MarkExecution/FailRetryable/FailFinal/Complete"
|
||
],
|
||
"application_service_query": [
|
||
"internal/task/polling_priority_claim.go:pollingPriorityRound.FailRetryable（与 PollingPriorityMaxAttempts 比较后决定回活动态或失败出队）",
|
||
"internal/service/polling/priority_manual_service.go:PriorityManualService.Close（原因必填、写审计、未完成项转已关闭终态并出队）",
|
||
"internal/service/polling/priority_manual_service.go:PriorityManualService.Retrigger（复用人工入队入口建立新活动项、尝试次数归零）",
|
||
"internal/service/polling/priority_expiry_service.go:PriorityExpiryService.ExpireOverdue（固定有效期扫描转已过期终态并出队）",
|
||
"internal/task/polling_priority_expiry.go:PollingPriorityExpiryHandler.Handle（到期处理由独立周期任务承载）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/polling.go:PollingPriorityItem.AttemptCount/FailureReason/Status/Result/AttemptLimit/DequeuedAt",
|
||
"pkg/constants/polling.go:PollingPriorityMaxAttempts = 3",
|
||
"pkg/constants/polling.go:PollingPriorityValidity = 72h",
|
||
"pkg/constants/polling.go:PollingPriorityStatusClosed/PollingPriorityStatusExpired（新终态不占活动项唯一键）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_priority_item_store.go:MarkExecutionStarted/ReturnToPending/MarkFailed/MarkCompleted/Close/ListOverdueActive/MarkExpired"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"pkg/constants/polling.go\", \"const PollingPriorityMaxAttempts = 3\"), (\"pkg/constants/polling.go\", \"const PollingPriorityValidity = 72 * time.Hour\"), (\"pkg/constants/polling.go\", \"TaskTypePollingPriorityExpiry\"), (\"pkg/constants/polling.go\", \"PollingPriorityStatusClosed\"), (\"pkg/constants/polling.go\", \"PollingPriorityStatusExpired\"), (\"internal/task/polling_priority_claim.go\", \"if r.attempts < constants.PollingPriorityMaxAttempts {\"), (\"internal/task/polling_priority_claim.go\", \"func (r *pollingPriorityRound) FailRetryable(\"), (\"internal/task/polling_priority_claim.go\", \"func (r *pollingPriorityRound) FailFinal(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) MarkExecutionStarted(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) ReturnToPending(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) MarkFailed(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) MarkCompleted(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) Close(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) ListOverdueActive(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) MarkExpired(\"), (\"internal/service/polling/priority_manual_service.go\", \"func (s *PriorityManualService) Close(\"), (\"internal/service/polling/priority_manual_service.go\", \"func (s *PriorityManualService) Retrigger(\"), (\"internal/service/polling/priority_manual_service.go\", \"constants.AuditActionPollingPriorityClosed\"), (\"internal/service/polling/priority_manual_service.go\", \"constants.AuditActionPollingPriorityRetriggered\"), (\"internal/service/polling/priority_expiry_service.go\", \"func (s *PriorityExpiryService) ExpireOverdue(\"), (\"internal/service/polling/priority_expiry_service.go\", \"constants.PollingPriorityValidity\"), (\"internal/task/polling_priority_expiry.go\", \"constants.TaskTypePollingPriorityExpiry\"), (\"internal/task/polling_priority_expiry.go\", \"AuditActorScheduledJob\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::优先项尝试次数与出队\")'",
|
||
"literal_output": [
|
||
"OK: priority-polling-queue::优先项尝试次数与出队"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "优先轮询事实与查询的可追溯",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"/api/admin/polling-priority-items",
|
||
"/api/admin/polling-priority-items/{id}",
|
||
"POST /api/admin/polling-priority-items/{id}/close",
|
||
"POST /api/admin/polling-priority-items/{id}/retrigger"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/polling_priority.go:PriorityPollingHandler.Enqueue/Close/Retrigger/ListPriorityItems/GetPriorityItem",
|
||
"internal/routes/polling_priority.go:registerPollingPriorityRoutes"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/prioritypolling/query.go:Query.List/Detail + priorityPollingShopScope（数据权限下推）"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/audit.go:AuditActionPollingPriority{Enqueued,Claimed,Failed,Retried,Completed,Dequeued,ManualDenied,Closed,Expired,Retriggered}",
|
||
"pkg/constants/audit.go:AuditResourcePollingPriorityItem"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_priority_item_store.go:List/GetByIDScoped/applyPollingPriorityShopScope"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"pkg/constants/audit.go\", \"AuditActionPollingPriorityEnqueued = \\\"polling_priority.enqueue\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityClaimed = \\\"polling_priority.claim\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityFailed = \\\"polling_priority.fail\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityRetried = \\\"polling_priority.retry\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityCompleted = \\\"polling_priority.complete\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityDequeued = \\\"polling_priority.dequeue\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityManualDenied = \\\"polling_priority.manual_denied\\\"\"), (\"internal/query/prioritypolling/query.go\", \"func (q *Query) List(ctx context.Context, req dto.PriorityPollingItemListRequest)\"), (\"internal/query/prioritypolling/query.go\", \"func (q *Query) Detail(ctx context.Context, id uint)\"), (\"internal/query/prioritypolling/query.go\", \"func priorityPollingShopScope(ctx context.Context)\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) GetByIDScoped(\"), (\"internal/handler/admin/polling_priority.go\", \"func (h *PriorityPollingHandler) Enqueue(c *fiber.Ctx) error\"), (\"internal/handler/admin/polling_priority.go\", \"func (h *PriorityPollingHandler) ListPriorityItems(c *fiber.Ctx) error\"), (\"internal/handler/admin/polling_priority.go\", \"func (h *PriorityPollingHandler) GetPriorityItem(c *fiber.Ctx) error\"), (\"internal/routes/polling_priority.go\", \"router.Group(\\\"/polling-priority-items\\\")\"), (\"internal/model/dto/polling_priority_dto.go\", \"!PriorityLevel\"), (\"internal/handler/admin/polling_priority.go\", \"func (h *PriorityPollingHandler) Close(c *fiber.Ctx) error\"), (\"internal/handler/admin/polling_priority.go\", \"func (h *PriorityPollingHandler) Retrigger(c *fiber.Ctx) error\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityClosed = \\\"polling_priority.close\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityExpired = \\\"polling_priority.expire\\\"\"), (\"pkg/constants/audit.go\", \"AuditActionPollingPriorityRetriggered = \\\"polling_priority.retrigger\\\"\"), (\"internal/query/prioritypolling/query.go\", \"AbnormalOnly: req.AbnormalOnly != nil\"), (\"internal/model/dto/polling_priority_dto.go\", \"AbnormalOnly *bool\"), (\"internal/model/dto/polling_priority_dto.go\", \"NextRunAt *time.Time\"), (\"internal/model/dto/polling_priority_dto.go\", \"DequeuedAt *time.Time\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::优先轮询事实与查询的可追溯\")'",
|
||
"literal_output": [
|
||
"MISSING: internal/model/dto/polling_priority_dto.go :: !PriorityLevel"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "人工优先入队不受人工触发防滥用配额约束",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"/api/admin/polling-priority-items"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/polling_priority.go:PriorityPollingHandler.Enqueue"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/polling/priority_manual_service.go:PriorityManualService.Enqueue",
|
||
"internal/service/polling/permission.go:canManagePollingCard（与既有人工触发共用同一权限判定）"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/polling.go:PollingPriorityItem.ManualReason/ManualOperatorID/ManualOperatorName",
|
||
"pkg/constants/polling.go:PollingPriorityManualReasonMaxLength = 500"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000228_add_polling_priority_queue.up.sql:manual_reason 列注释「人工入队必填，与事实一同保存」"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/service/polling/priority_manual_service.go\", \"func (s *PriorityManualService) Enqueue(\"), (\"internal/service/polling/priority_manual_service.go\", \"constants.PollingPriorityTriggerManual\"), (\"internal/service/polling/priority_manual_service.go\", \"人工优先入队原因不能为空\"), (\"internal/service/polling/priority_manual_service.go\", \"!已达到每日触发次数上限\"), (\"internal/service/polling/priority_manual_service.go\", \"!RedisPollingManualDedupeKey\"), (\"internal/service/polling/priority_manual_service.go\", \"canManagePollingCard(ctx, s.iotCardStore, input.CardID)\"), (\"internal/service/polling/priority_manual_service.go\", \"AuditActionPollingPriorityEnqueued\"), (\"internal/service/polling/permission.go\", \"func canManagePollingCard(\"), (\"internal/service/polling/manual_trigger_service.go\", \"已达到每日触发次数上限\"), (\"internal/service/polling/manual_trigger_service.go\", \"RedisPollingManualDedupeKey\"), (\"pkg/constants/polling.go\", \"const PollingPriorityManualReasonMaxLength = 500\")]; miss=[p+\" :: \"+t for p,t in checks if t not in Path(p).read_text()]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::人工优先入队不受人工触发防滥用配额约束\")'",
|
||
"literal_output": [
|
||
"MISSING: internal/service/polling/priority_manual_service.go :: !已达到每日触发次数上限 | internal/service/polling/priority_manual_service.go :: !RedisPollingManualDedupeKey"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "priority-polling-queue",
|
||
"requirement": "与运营商通道阈值停机的边界",
|
||
"spec": "openspec/specs/priority-polling-queue/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingRealname",
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingPackage"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_priority_claim.go:PollingBase.priorityInPollingScope（优先轮次仍走既有轮询范围校验）"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/iot_card/channel_threshold.go:StopResumeService.channelThresholdBlocked（持锁拒绝复机，优先执行不绕过）",
|
||
"internal/service/iot_card/stop_resume_service.go:5 处自动/手动/强制复机入口调用 channelThresholdBlocked"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/service/iot_card/stop_resume_service.go:ChannelThresholdLockGuard（可选的通道阈值持锁判定能力）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/service/iot_card/channel_threshold.go:recordChannelThresholdDenial（保留既有持锁拒绝事实）"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/service/iot_card/channel_threshold.go\", \"func (s *StopResumeService) channelThresholdBlocked(ctx context.Context, card *model.IotCard) (bool, error)\"), (\"internal/service/iot_card/channel_threshold.go\", \"func (s *StopResumeService) recordChannelThresholdDenial(ctx context.Context, card *model.IotCard, actionCode, summary string)\"), (\"internal/service/iot_card/channel_threshold.go\", \"func channelThresholdDenyError() error\"), (\"internal/service/iot_card/stop_resume_service.go\", \"blocked, err := s.channelThresholdBlocked(ctx, card)\"), (\"internal/service/iot_card/stop_resume_service.go\", \"channelThresholdDenyError()\"), (\"internal/task/polling_priority_claim.go\", \"func (b *PollingBase) priorityInPollingScope(\"), (\"internal/task/polling_priority_claim.go\", \"!channelThreshold\")]; miss=[p+\" :: \"+t for p,t in checks if ((t[1:] if t.startswith(\"!\") else t) in Path(p).read_text()) != (not t.startswith(\"!\"))]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: priority-polling-queue::与运营商通道阈值停机的边界\")'",
|
||
"literal_output": [
|
||
"OK: priority-polling-queue::与运营商通道阈值停机的边界"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "polling-operations",
|
||
"requirement": "优先轮询项与普通轮询的单次执行互斥",
|
||
"spec": "openspec/specs/polling-operations/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypePollingRealname",
|
||
"constants.TaskTypePollingCarddata",
|
||
"constants.TaskTypePollingCardStatus",
|
||
"constants.TaskTypePollingPackage"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/polling_priority_claim.go:PollingBase.beginPollingPriority（无活动项返回跳过标志 false，行为完全等价既有路径）",
|
||
"四个轮询 Handler：beginPollingPriority 返回 skip 时按既有间隔延后，不发起上游调用"
|
||
],
|
||
"application_service_query": [
|
||
"internal/task/polling_priority_claim.go:newPriorityRound（认领成功即作为本轮执行完成，不产生第二次调用）"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/polling.go:PollingPriorityStatusPending/Processing（活动集合）"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/polling_priority_item_store.go:FindActive/ClaimPending/TakeOverExpiredClaim"
|
||
],
|
||
"verification": {
|
||
"command": "python3 -c 'from pathlib import Path; checks=[(\"internal/task/polling_priority_claim.go\", \"if b == nil || b.priorityStore == nil\"), (\"internal/task/polling_priority_claim.go\", \"case constants.PollingPriorityStatusPending:\"), (\"internal/task/polling_priority_claim.go\", \"case constants.PollingPriorityStatusProcessing:\"), (\"internal/task/polling_priority_claim.go\", \"now.Before(item.ClaimedAt.Add(time.Duration(constants.PollingPriorityClaimLease)*time.Second))\"), (\"internal/task/polling_priority_claim.go\", \"func (b *PollingBase) newPriorityRound(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) FindActive(\"), (\"internal/store/postgres/polling_priority_item_store.go\", \"func (s *PollingPriorityItemStore) ClaimPending(\")]; miss=[p+\" :: \"+t for p,t in checks if ((t[1:] if t.startswith(\"!\") else t) in Path(p).read_text()) != (not t.startswith(\"!\"))]; print(\"MISSING: \"+\" | \".join(miss)) if miss else print(\"OK: polling-operations::优先轮询项与普通轮询的单次执行互斥\")'",
|
||
"literal_output": [
|
||
"OK: polling-operations::优先轮询项与普通轮询的单次执行互斥"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "自动续费配置与权限",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset_auto_renewal.go",
|
||
"internal/routes/asset_auto_renewal.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/config.go",
|
||
"internal/application/assetautorenewal/scan.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/asset_auto_renewal.go",
|
||
"internal/model/asset_auto_renewal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000229_add_asset_auto_renewal_config.up.sql",
|
||
"internal/store/postgres/asset_auto_renewal_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索配置路由的超管/平台门禁与总开关消费，并核对隔离库 junhong_cmp_aug26010_verify 场景 7.2 （证据全文 /tmp/aug26-010-verify/evidence/7.2.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/routes/asset_auto_renewal.go:19:\tif userType != constants.UserTypeSuperAdmin && userType != constants.UserTypePlatform {",
|
||
"internal/routes/asset_auto_renewal.go:20:\t\treturn errors.New(errors.CodeForbidden, constants.PlatformManagementForbiddenMessage)",
|
||
"internal/routes/asset_auto_renewal.go:16:func registerAssetAutoRenewalRoutes(router fiber.Router, handler *admin.AssetAutoRenewalConfigHandler, doc *openapi.Generator, basePath string) {",
|
||
"隔离库场景 7.2（/tmp/aug26-010-verify/evidence/7.2.txt）：总开关关闭后 RunDailyScan 返回 Candidates=0/Attempted=0，尝试行数 0、已支付订单 0、钱包 9900001 balance=100000 version=0；既有 status=2 成功尝试行保留未被改写",
|
||
"隔离库场景 7.4 轮次 B（/tmp/aug26-010-verify/evidence/7.4.txt）：窗口改为 90 天后同一资产重新进入执行，尝试行 config_version=1/window_days=90 快照为该次触发时的配置值，已产生尝试记录不重算"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "每日扫描与续购资格",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/assetautorenewal/task.go",
|
||
"internal/bootstrap/worker_services.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/scan.go",
|
||
"internal/query/assetautorenewal/query.go",
|
||
"internal/query/packageexpiry/query.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/package_export.go",
|
||
"pkg/constants/asset_auto_renewal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/asset_auto_renewal_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索窗口闭区间、明确推算与独立卡口径，并核对隔离库场景 7.3（证据全文 /tmp/aug26-010-verify/evidence/7.3.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/query/assetautorenewal/query.go:391:\tif estimate.ExpiryEstimateStatus != constants.PackageExpiryEstimateStatusExact {",
|
||
"internal/query/assetautorenewal/query.go:398:\tif days < 0 || days > windowDays {",
|
||
"internal/query/assetautorenewal/query.go:239:\t\tWhere(\"is_standalone = ?\", true).",
|
||
"隔离库场景 7.3（/tmp/aug26-010-verify/evidence/7.3.txt）六轮：剩余天数 0 与等于配置天数 15 进入执行（status=2），16 与 -1 时 Candidates=0 且尝试行 0、无订单；上海今天 23:59:59 与明天 00:00:01 分别判定为 0 与 1",
|
||
"隔离库场景 7.7 轮次 C2/C3（/tmp/aug26-010-verify/evidence/7.7.txt）：当前主套餐不在可购买范围或资产未关联套餐系列时记 not_renewable，不建订单不扣款",
|
||
"隔离库场景 7.5 各轮 Candidates=1（/tmp/aug26-010-verify/evidence/7.5.txt）而绑定设备的卡 9900002 始终未被列为候选，与个人客户购买入口对绑定卡的拒绝口径一致"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "每日一次尝试与尝试记录终态收敛",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/application/assetautorenewal/scan.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/scan.go",
|
||
"internal/store/postgres/asset_auto_renewal_store.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/asset_auto_renewal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000230_add_asset_auto_renewal_attempt.up.sql",
|
||
"internal/store/postgres/asset_auto_renewal_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索部分唯一索引与 23505 精确识别，并核对隔离库场景 7.5 与 7.13（证据全文 /tmp/aug26-010-verify/evidence/7.5.txt、/tmp/aug26-010-verify/evidence/7.13.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/store/postgres/asset_auto_renewal_store.go:20:const autoRenewalAttemptConstraint = \"uq_asset_auto_renewal_attempt_key\"",
|
||
"migrations/000230_add_asset_auto_renewal_attempt.up.sql:111:CREATE UNIQUE INDEX uq_asset_auto_renewal_attempt_key",
|
||
"internal/store/postgres/asset_auto_renewal_store.go:19:// 因此占位写入使用显式插入 + 23505 识别。",
|
||
"隔离库场景 7.5（/tmp/aug26-010-verify/evidence/7.5.txt）四轮：预置当日 status=1/2/3/4 后 RunDailyScan 均返回 Duplicated=1，当日仍 1 行、无第二笔订单与扣款",
|
||
"隔离库场景 7.13（/tmp/aug26-010-verify/evidence/7.13.txt）：trigger_date=上海昨天的 status=1 收敛为 status=3/failure_reason=interrupted 且不发通知；同时存在今天 status=1 时只收敛昨天一行"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "资金、价格与单事务闭合",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/assetautorenewal/task.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/renew.go",
|
||
"internal/service/purchase_validation/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/store/postgres/asset_wallet_store.go",
|
||
"internal/model/asset_wallet.go",
|
||
"pkg/constants/wallet.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/asset_wallet_transaction_store.go",
|
||
"internal/store/postgres/asset_auto_renewal_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索单事务闭合与可用余额扣款，并核对隔离库场景 7.6、7.7 与 7.10（证据全文 /tmp/aug26-010-verify/evidence/7.10.txt、/tmp/aug26-010-verify/evidence/7.6.txt、/tmp/aug26-010-verify/evidence/7.7.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/application/assetautorenewal/renew.go:74:\terr = s.db.WithContext(ctx).Transaction(func(tx *gorm.DB) error {",
|
||
"internal/application/assetautorenewal/renew.go:195:\tif wallet.GetAvailableBalance() < price {",
|
||
"internal/store/postgres/asset_wallet_store.go:78:func (s *AssetWalletStore) DeductBalanceWithTx(ctx context.Context, tx *gorm.DB, walletID uint, amount int64, version int) error",
|
||
"internal/model/asset_wallet.go:32:// GetAvailableBalance 获取可用余额 = balance - frozen_balance",
|
||
"隔离库场景 7.10（/tmp/aug26-010-verify/evidence/7.10.txt）：尝试行 renew_price=deduct_amount=3000、balance 100000→97000；订单 payment_status=2/total_amount=3000、明细 unit_price=3000、支付 status=2/amount=3000、流水 transaction_type=deduct/amount=-3000/reference_no=order_no 与套餐使用记录同事务提交后同时可见；无关钱包 9900003 保持 100000/version 0",
|
||
"隔离库场景 7.6 与 7.7（/tmp/aug26-010-verify/evidence/7.6.txt、/tmp/aug26-010-verify/evidence/7.7.txt）：余额不足 2000<3000、冻结占用 5000/3000、套餐不可续费四类来源均不建订单不扣款，钱包 version 保持 0；冻结轮 balance 保持 5000 不侵占冻结额"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "失败通知与接收人",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/notification/registry.go",
|
||
"internal/infrastructure/notification/delivery.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/notify.go",
|
||
"internal/application/notification/direct.go",
|
||
"internal/application/notification/read.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/asset_auto_renewal.go",
|
||
"pkg/constants/notification.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/messaging/outbox",
|
||
"internal/query/notification/query.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索通知类型注册与可通知原因白名单，并核对隔离库场景 7.6 的通知落地（证据全文 /tmp/aug26-010-verify/evidence/7.6.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/infrastructure/notification/registry.go:162:\t\tconstants.NotificationTypeAssetAutoRenewalFailed: {",
|
||
"internal/infrastructure/notification/registry.go:163:\t\t\tType: constants.NotificationTypeAssetAutoRenewalFailed, Category: constants.NotificationCategoryExpiry,",
|
||
"internal/application/assetautorenewal/notify.go:43:\tif !constants.IsAssetAutoRenewalNotifiableFailureReason(request.Reason) {",
|
||
"隔离库场景 7.6（/tmp/aug26-010-verify/evidence/7.6.txt）：可用余额 2000<3000 记 insufficient_balance 后落地 3 条通知 —— personal_customer/9900001 与 account/9900001（店铺业务员）、account/9900002（店铺账号），均 type=asset.auto_renewal.failed、category=expiry、severity=warning、ref_type=iot_card、ref_id=9900001 且 expires_at 非空；当日重复扫描仍为 3 条",
|
||
"隔离库场景 7.13（/tmp/aug26-010-verify/evidence/7.13.txt）：收敛产生的 interrupted 不属于通知口径，收敛前后通知数为 0"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "成功后的可靠复机",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/assetautorenewal/task.go",
|
||
"internal/infrastructure/assetautorenewal/commander.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/recovery.go",
|
||
"internal/application/assetautorenewal/event.go",
|
||
"internal/application/assetautorenewal/renew.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/service/iot_card/auto_renewal.go",
|
||
"internal/service/iot_card/stop_resume_service.go",
|
||
"pkg/constants/asset_auto_renewal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000230_add_asset_auto_renewal_attempt.up.sql",
|
||
"internal/store/postgres/asset_auto_renewal_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索复机 Outbox 事件、消费者与恢复扫描口径，并核对隔离库场景 7.11 与 7.12（含本机 stub 网关真实调用链）（证据全文 /tmp/aug26-010-verify/evidence/7.11.txt、/tmp/aug26-010-verify/evidence/7.12.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/application/assetautorenewal/recovery.go:26:// RecoverResumeResults 扫描未收敛的复机子结果：只查询运营商状态回填，绝不重复发起复机调用。",
|
||
"internal/application/assetautorenewal/recovery.go:65:\tonline, known, integrationID, err := s.resume.QueryAutoRenewalResumeState(ctx, attempt.AssetType, attempt.AssetID)",
|
||
"internal/infrastructure/assetautorenewal/task.go:51:func NewRecoveryTaskHandler(service *assetAutoRenewalApp.Service) *RecoveryTaskHandler {",
|
||
"隔离库场景 7.11（/tmp/aug26-010-verify/evidence/7.11.txt）：复机条件不成立时 resume_status=1（跳过）、无 asset_auto_renewal.resume.requested 事件、通知 0，订单/支付/流水事实完好",
|
||
"隔离库场景 7.12（/tmp/aug26-010-verify/evidence/7.12.txt）：进程内 127.0.0.1 stub 网关按 Gateway 契约返回「正常」时 RecoveryResult Confirmed=1 且集成日志记 query_card_status/trigger_scene=asset_auto_renewal_resume_recovery/trigger_source=scheduler；网关不可达或返回「停机」时 Pending=1、Anomaly=1、resume_integration_id 非空、通知 0，恢复前后 resume 投递事件数不变"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "尝试记录与可追溯字段",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/application/assetautorenewal/scan.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/scan.go",
|
||
"internal/application/assetautorenewal/renew.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/model/asset_auto_renewal.go",
|
||
"pkg/constants/asset_auto_renewal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000230_add_asset_auto_renewal_attempt.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索尝试记录可追溯字段定义，并核对隔离库场景 7.10 与 7.5 的实际列取值（证据全文 /tmp/aug26-010-verify/evidence/7.10.txt、/tmp/aug26-010-verify/evidence/7.5.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/model/asset_auto_renewal.go:65:\tRenewPrice int64 `gorm:\"column:renew_price;type:bigint;not null;default:0;comment:执行时当前可售续费价（分）\" json:\"renew_price\"`",
|
||
"internal/model/asset_auto_renewal.go:70:\tWalletTransactionID uint `gorm:\"column:wallet_transaction_id;type:bigint;not null;default:0;comment:资产钱包流水标识（tb_asset_wallet_transaction.id）\"`",
|
||
"internal/model/asset_auto_renewal.go:84:\tResumeIntegrationID string `gorm:\"column:resume_integration_id;type:varchar(64);not null;default:'';comment:复机外部交互标识（Integration Log 标识）\"`",
|
||
"internal/model/asset_auto_renewal.go:93:\tAttemptSeq int `gorm:\"column:attempt_seq;type:integer;not null;default:1;comment:跨日尝试次数\" json:\"attempt_seq\"`",
|
||
"隔离库场景 7.10（/tmp/aug26-010-verify/evidence/7.10.txt）：成功尝试行含 renew_price=3000、deduct_amount=3000、wallet_id=9900001、wallet_transaction_id>0、balance_before=100000、balance_after=97000、order_id>0、order_no=ORD…、current_usage_id/current_package_id、customer_id=9900001、shop_id=9900001、config_version=1、window_days=15、attempt_seq",
|
||
"隔离库场景 7.5 与 7.8（/tmp/aug26-010-verify/evidence/7.5.txt、/tmp/aug26-010-verify/evidence/7.8.txt）：跳过尝试行只含 skip_reason 且 order_id=0、order_no 为空、deduct_amount=0"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "手动续购优先",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/application/assetautorenewal/scan.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/assetautorenewal/renew.go",
|
||
"internal/query/assetautorenewal/query.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/constants/asset_auto_renewal.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/asset_auto_renewal_store.go",
|
||
"migrations/000230_add_asset_auto_renewal_attempt.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索跳过原因常量与锁后重读的资格不变式，并核对隔离库场景 7.8 与 7.9（证据全文 /tmp/aug26-010-verify/evidence/7.8.txt、/tmp/aug26-010-verify/evidence/7.9.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"pkg/constants/asset_auto_renewal.go:80:\tAssetAutoRenewalSkipManualRenewed = \"manual_renewed\"",
|
||
"pkg/constants/asset_auto_renewal.go:82:\tAssetAutoRenewalSkipManualOrderPending = \"manual_order_pending\"",
|
||
"internal/application/assetautorenewal/renew.go:// 1. 先判资格不变式——已存在待生效主套餐即「人工已完成续购 / 不叠加周期」，无论最终到期被推到多远",
|
||
"隔离库场景 7.8（/tmp/aug26-010-verify/evidence/7.8.txt）：存在待生效主套餐时 status=4/skip_reason=manual_renewed/failure_detail=锁后重读发现该资产已存在待生效主套餐，paid_orders=0、deduct_amount=0、待生效仍 1 条；含占位写入后原子出现待生效的并发形态轮次",
|
||
"隔离库场景 7.9（/tmp/aug26-010-verify/evidence/7.9.txt）：未关闭待支付个人资产钱包主套餐订单在场时 status=4/skip_reason=manual_order_pending、通知 0、订单保持 payment_status=1；关闭订单后同一资产转为 status=2 成功",
|
||
"隔离库场景 7.14（/tmp/aug26-010-verify/evidence/7.14.txt）：3 个独立进程并发触发同一资产仅 1 笔已支付续购（paid_orders=1、flow_rows=1、balance 97000、version=1）"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "asset-auto-renewal",
|
||
"requirement": "不得因钱包余额跳过停机判定",
|
||
"spec": "openspec/specs/asset-auto-renewal/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeAssetAutoRenewalScan",
|
||
"constants.TaskTypeAssetAutoRenewalRecovery",
|
||
"constants.OutboxEventTypeAssetAutoRenewalResumeRequested"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/infrastructure/assetautorenewal/commander.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/iot_card/auto_renewal.go",
|
||
"internal/service/iot_card/stop_resume_service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/cardobservation/network.go",
|
||
"pkg/constants/iot.go"
|
||
],
|
||
"store_migration_config": [
|
||
"pkg/config/defaults/config.yaml"
|
||
],
|
||
"verification": {
|
||
"command": "代码中检索复机判定仅只读复用既有停复机单一事实源且未新增运行期开关，并核对隔离库场景 7.11（证据全文 /tmp/aug26-010-verify/evidence/7.11.txt）；静态门禁本轮全绿：go build ./cmd/api ./cmd/worker、go vet ./internal/... ./pkg/... ./cmd/...、go run cmd/gendocs/main.go、openspec validate --all（35 passed/0 failed）、openspec doctor --json（healthy=true）均 exit 0",
|
||
"literal_output": [
|
||
"internal/service/iot_card/auto_renewal.go:38:func (s *StopResumeService) AutoRenewalResumeReady(ctx context.Context, assetType string, assetID uint) (bool, string, error) {",
|
||
"internal/service/iot_card/auto_renewal.go:98:// 判定不成立时返回 Applied=false 且不发起任何调用；判定成立但调用失败或结果未知时，续费事实不回滚，结果交可靠任务与恢复扫描收敛。",
|
||
"rg -c 'auto_renewal|AutoRenewal' pkg/config/defaults/config.yaml → 输出 0（无匹配，exit 1）：未新增任何自动续费运行期开关",
|
||
"隔离库场景 7.11（/tmp/aug26-010-verify/evidence/7.11.txt）：续购成功但新主套餐按既有规则为待生效时未发起复机（resume_status=1 跳过、无 resume 投递事件、通知 0），停机与复机判定未被本能力改动"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "export-time-filter",
|
||
"requirement": "统一时间筛选参数与解析契约",
|
||
"spec": "openspec/specs/export-time-filter/spec.md",
|
||
"entries": [
|
||
"/api/admin/iot-cards/import-tasks",
|
||
"/api/admin/devices/import/tasks",
|
||
"/api/admin/export-tasks",
|
||
"/api/admin/orders",
|
||
"/api/admin/exchanges",
|
||
"/api/admin/asset-allocation-records",
|
||
"/api/admin/agent-recharges",
|
||
"/api/admin/shops/{shop_id}/commission-records",
|
||
"/api/admin/commission/withdrawal-requests",
|
||
"/api/admin/shops/{shop_id}/withdrawal-requests",
|
||
"/api/admin/authorizations",
|
||
"/api/admin/expiring-assets"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/exchange.go",
|
||
"internal/handler/admin/asset.go",
|
||
"internal/handler/admin/authorization.go",
|
||
"internal/model/dto/export_task_dto.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/packageexpiry/list.go",
|
||
"internal/query/exchange/list.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"pkg/utils/time_range.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/commission_record_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path 'timeFilterLayout|timeFilterPattern|func ParseTimeRange|FormatTimeFilterValue|TimeFilterFormatError|timeFilterFormatMessageSuffix|timeFilterOrderMessage' pkg/utils/time_range.go",
|
||
"literal_output": [
|
||
"19:// timeFilterLayout 统一时间筛选唯一接受的格式：带显式时区的秒级 RFC3339。",
|
||
"21:const timeFilterLayout = \"2006-01-02T15:04:05Z07:00\"",
|
||
"23:// timeFilterFormatMessageSuffix 格式非法时的固定中文消息后缀，前缀为字段名。",
|
||
"24:const timeFilterFormatMessageSuffix = \" 时间格式不合法，必须为带时区的 RFC3339 秒级时间，例如 2026-09-01T00:00:00+08:00\"",
|
||
"26:// timeFilterOrderMessage 开始时间晚于结束时间时的固定中文消息。",
|
||
"27:const timeFilterOrderMessage = \"start_time 不能晚于 end_time\"",
|
||
"34:func ParseTimeRange(start, end string) (*time.Time, *time.Time, error) {",
|
||
"44:\t\treturn nil, nil, errors.New(errors.CodeInvalidParam, timeFilterOrderMessage)",
|
||
"49:// FormatTimeFilterValue 把时间边界规范化为创建期冻结用的 UTC RFC3339 秒级字符串。",
|
||
"50:func FormatTimeFilterValue(value time.Time) string {",
|
||
"51:\treturn value.UTC().Format(timeFilterLayout)",
|
||
"54:// TimeFilterFormatError 返回指明字段名的统一时间格式错误，供导出执行期校验冻结值时复用同一消息。",
|
||
"55:func TimeFilterFormatError(field string) error {",
|
||
"56:\treturn errors.New(errors.CodeInvalidParam, field+timeFilterFormatMessageSuffix)",
|
||
"59:// timeFilterPattern 锁定统一时间筛选的完整 RFC3339 形状：日期与时间全部补零、秒级、带显式时区。",
|
||
"63:var timeFilterPattern = regexp.MustCompile(`^\\d{4}-(?:0[1-9]|1[0-2])-(?:0[1-9]|[12]\\d|3[01])T(?:[01]\\d|2[0-3]):[0-5]\\d:[0-5]\\d(?:Z|[+-](?:[01]\\d|2[0-3]):[0-5]\\d)$`)",
|
||
"71:\t// 允许集合的完整形状由 timeFilterPattern 再次锁定。",
|
||
"73:\t\treturn nil, TimeFilterFormatError(field)",
|
||
"75:\tif !timeFilterPattern.MatchString(value) {",
|
||
"76:\t\treturn nil, TimeFilterFormatError(field)",
|
||
"78:\tparsed, err := time.Parse(timeFilterLayout, value)",
|
||
"80:\t\treturn nil, TimeFilterFormatError(field)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "export-time-filter",
|
||
"requirement": "受影响端点与旧格式替换",
|
||
"spec": "openspec/specs/export-time-filter/spec.md",
|
||
"entries": [
|
||
"/api/admin/exchanges",
|
||
"/api/admin/asset-allocation-records",
|
||
"/api/admin/agent-recharges",
|
||
"/api/admin/shops/{shop_id}/commission-records",
|
||
"/api/admin/commission/withdrawal-requests",
|
||
"/api/admin/shops/{shop_id}/withdrawal-requests",
|
||
"/api/admin/authorizations",
|
||
"/api/admin/expiring-assets",
|
||
"/api/admin/employee-collection-bills",
|
||
"/api/admin/polling-priority-items",
|
||
"/api/admin/carrier-traffic-threshold-hits"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/exchange.go",
|
||
"internal/handler/admin/agent_recharge.go",
|
||
"internal/handler/admin/authorization.go",
|
||
"internal/handler/admin/asset.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/exchange/list.go",
|
||
"internal/service/agent_recharge/service.go",
|
||
"internal/service/commission_withdrawal/service.go",
|
||
"internal/service/shop_commission/service.go",
|
||
"internal/query/packageexpiry/list.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/exporter/time_filters.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/enterprise_card_authorization_store.go",
|
||
"internal/store/postgres/asset_allocation_record_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path -e 'start_time' -e 'strictTimeRange' -e 'authorized_at <= ?' -e '闭区间' internal/model/dto/agent_recharge_dto.go internal/model/dto/exchange_dto.go internal/service/commission_withdrawal/service.go internal/service/shop_commission/service.go internal/exporter/exchange_scene.go internal/exporter/agent_recharge_scene.go internal/exporter/order_scene.go internal/query/packageexpiry/list.go internal/store/postgres/enterprise_card_authorization_store.go internal/store/postgres/asset_allocation_record_store.go",
|
||
"literal_output": [
|
||
"internal/model/dto/agent_recharge_dto.go:140:\tStartTime string `json:\"start_time\" query:\"start_time\" description:\"创建时间起始（带时区的 RFC3339 秒级时间，闭区间含该时刻，如 2026-09-01T00:00:00+08:00）\"`",
|
||
"internal/model/dto/agent_recharge_dto.go:141:\tEndTime string `json:\"end_time\" query:\"end_time\" description:\"创建时间结束（带时区的 RFC3339 秒级时间，闭区间含该时刻，如 2026-09-30T23:59:59+08:00）\"`",
|
||
"internal/model/dto/exchange_dto.go:24:\tStartTime string `json:\"start_time\" query:\"start_time\" description:\"创建时间起始（带时区的 RFC3339 秒级时间，闭区间含该时刻，如 2026-09-01T00:00:00+08:00）\"`",
|
||
"internal/model/dto/exchange_dto.go:25:\tEndTime string `json:\"end_time\" query:\"end_time\" description:\"创建时间结束（带时区的 RFC3339 秒级时间，闭区间含该时刻，如 2026-09-30T23:59:59+08:00）\"`",
|
||
"internal/exporter/exchange_scene.go:124:\tstart, end, err := strictTimeRange(params.Filters)",
|
||
"internal/exporter/agent_recharge_scene.go:139:\tstart, end, err := strictTimeRange(params.Filters)",
|
||
"internal/exporter/order_scene.go:151:\tstart, end, err := strictTimeRange(params.Filters)",
|
||
"internal/query/packageexpiry/list.go:36:// 时间边界由共享严格解析器解析为 UTC 瞬时，按最终到期时刻闭区间比较。",
|
||
"internal/query/packageexpiry/list.go:53:// 时间边界由调用方用共享严格解析器解析后传入，按最终到期时刻闭区间比较。",
|
||
"internal/query/packageexpiry/list.go:241:\t\t// 按当前生效主套餐的最终到期时刻做闭区间比较，含两端。",
|
||
"internal/store/postgres/enterprise_card_authorization_store.go:347:\t\tbaseQuery += \" AND a.authorized_at <= ?\"",
|
||
"internal/store/postgres/asset_allocation_record_store.go:81:\tif createdAtStart, ok := filters[\"start_time\"].(time.Time); ok {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "export-time-filter",
|
||
"requirement": "临期导出",
|
||
"spec": "openspec/specs/export-time-filter/spec.md",
|
||
"entries": [
|
||
"/api/admin/expiring-assets",
|
||
"/api/admin/expiring-assets/export",
|
||
"/api/admin/export-tasks"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/asset.go",
|
||
"internal/routes/package_expiry.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/packageexpiry/list.go",
|
||
"internal/exporter/expiring_asset_scene.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/exporter/ownership_columns.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/exporter/registry.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path -e 'ExportTaskSceneExpiringAsset' -e 'ListAllWithScope' -e 'expiring-assets/export' -e 'rejectLegacyTimeParams' pkg/constants/constants.go internal/exporter/expiring_asset_scene.go internal/query/packageexpiry/list.go internal/routes/package_expiry.go internal/exporter/registry.go internal/handler/admin/asset.go internal/handler/admin/time_params.go",
|
||
"literal_output": [
|
||
"pkg/constants/constants.go:406:\t// ExportTaskSceneExpiringAsset 表示临期资产导出场景，一行对应一项资产，取当前生效主套餐最终到期时间。",
|
||
"pkg/constants/constants.go:407:\tExportTaskSceneExpiringAsset = \"expiring_asset\"",
|
||
"internal/exporter/expiring_asset_scene.go:32:\treturn constants.ExportTaskSceneExpiringAsset",
|
||
"internal/exporter/expiring_asset_scene.go:144:\treturn s.expiryQ.ListAllWithScope(ctx, scope, filter)",
|
||
"internal/query/packageexpiry/list.go:92:// ListAllWithScope 按调用方给定的数据范围与筛选返回全部临期资产。",
|
||
"internal/query/packageexpiry/list.go:94:func (q *Query) ListAllWithScope(ctx context.Context, scope ScopeApplier, filter ListFilter) ([]dto.ExpiringAssetItem, error) {",
|
||
"internal/routes/package_expiry.go:22:\tRegister(router, doc, basePath, \"POST\", \"/expiring-assets/export\", handler.ExportExpiring, RouteSpec{",
|
||
"internal/exporter/registry.go:82:\t\tconstants.ExportTaskSceneExpiringAsset,",
|
||
"internal/handler/admin/asset.go:171:\tif err := rejectLegacyTimeParams(c, \"expires_from\", \"expires_to\"); err != nil {",
|
||
"internal/handler/admin/asset.go:196:// POST /api/admin/expiring-assets/export",
|
||
"internal/handler/admin/asset.go:214:\t\tScene: constants.ExportTaskSceneExpiringAsset,",
|
||
"internal/handler/admin/time_params.go:9:// rejectLegacyTimeParams 拒绝受影响端点上已废弃的旧时间参数名。",
|
||
"internal/handler/admin/time_params.go:12:func rejectLegacyTimeParams(c *fiber.Ctx, keys ...string) error {"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "export-time-filter",
|
||
"requirement": "三类异步导出的创建期冻结与不扩大范围",
|
||
"spec": "openspec/specs/export-time-filter/spec.md",
|
||
"entries": [
|
||
"/api/admin/export-tasks",
|
||
"/api/admin/expiring-assets/export",
|
||
"/api/admin/package-traffic-alerts/export"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/export_task.go",
|
||
"internal/handler/admin/package_traffic_alert.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/export_task/service.go",
|
||
"internal/exporter/time_filters.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/task/export_dispatch.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/store/postgres/export_task_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path -e 'NormalizeTaskTimeFilters' -e 'ValidateTaskTimeFilters' -e 'ExportTaskInvalidTimeFilterMessage' -e '当前账号无可导出的数据范围' -e 'strictTimeRange' internal/service/export_task/service.go internal/exporter/time_filters.go internal/task/export_dispatch.go pkg/constants/constants.go internal/exporter/package_traffic_alert_scene.go",
|
||
"literal_output": [
|
||
"internal/service/export_task/service.go:78:\tif err := exporter.NormalizeTaskTimeFilters(req.Scene, req.Query); err != nil {",
|
||
"internal/service/export_task/service.go:115:\t\t\treturn nil, errors.New(errors.CodeForbidden, \"当前账号无可导出的数据范围\")",
|
||
"internal/exporter/time_filters.go:40:// NormalizeTaskTimeFilters 在创建导出任务时按场景校验并规范化时间边界。",
|
||
"internal/exporter/time_filters.go:43:func NormalizeTaskTimeFilters(scene string, query map[string]interface{}) error {",
|
||
"internal/exporter/time_filters.go:67:// ValidateTaskTimeFilters 校验导出任务筛选快照中的时间边界，创建期与执行期共用。",
|
||
"internal/exporter/time_filters.go:70:func ValidateTaskTimeFilters(scene string, filters map[string]any) error {",
|
||
"internal/exporter/time_filters.go:81:// strictTimeRange 解析任务冻结的 start_time/end_time 闭区间，供受影响场景构造执行期筛选。",
|
||
"internal/exporter/time_filters.go:83:func strictTimeRange(filters map[string]any) (*time.Time, *time.Time, error) {",
|
||
"internal/task/export_dispatch.go:123:\tif err := exporter.ValidateTaskTimeFilters(exportTask.Scene, params.Filters); err != nil {",
|
||
"internal/task/export_dispatch.go:125:\t\t_ = h.taskStore.MarkFailed(ctx, exportTask.ID, updater, constants.ExportTaskInvalidTimeFilterMessage)",
|
||
"pkg/constants/constants.go:414:// ExportTaskInvalidTimeFilterMessage 是导出任务冻结的时间边界非法时写入 error_message 的安全失败摘要。",
|
||
"pkg/constants/constants.go:416:const ExportTaskInvalidTimeFilterMessage = \"导出筛选的时间边界非法，任务已终止\"",
|
||
"internal/exporter/package_traffic_alert_scene.go:179:\tstartTime, endTime, err := strictTimeRange(params.Filters)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-report",
|
||
"requirement": "每日报表快照与不回填历史",
|
||
"spec": "openspec/specs/operations-report/spec.md",
|
||
"entries": [
|
||
"constants.TaskTypeOperationsReportSnapshot"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/task/operations_report_snapshot.go",
|
||
"pkg/queue/handler.go",
|
||
"cmd/worker/main.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/operationsreport/generate.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/operationsreport/metrics.go"
|
||
],
|
||
"store_migration_config": [
|
||
"migrations/000231_create_operations_report_snapshot.up.sql",
|
||
"migrations/000231_create_operations_report_snapshot.down.sql",
|
||
"internal/infrastructure/operationsreport/snapshot_store.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"TaskTypeOperationsReportSnapshot\" pkg/constants/constants.go pkg/queue/handler.go cmd/worker/main.go internal/task/operations_report_snapshot.go",
|
||
"literal_output": [
|
||
"pkg/constants/constants.go:100:\tTaskTypeOperationsReportSnapshot = \"operations:report:snapshot\" // 每日运营报表日报快照生成",
|
||
"pkg/constants/constants.go:323:\tcase TaskTypeOperationsReportSnapshot:",
|
||
"pkg/queue/handler.go:404:\th.mux.HandleFunc(constants.TaskTypeOperationsReportSnapshot, handler.Handle)",
|
||
"pkg/queue/handler.go:405:\th.logger.Info(\"注册每日运营报表日报快照生成任务处理器\", zap.String(\"task_type\", constants.TaskTypeOperationsReportSnapshot))",
|
||
"cmd/worker/main.go:1052:\t\tconstants.TaskTypeOperationsReportSnapshot,",
|
||
"cmd/worker/main.go:1057:\t\tasynq.Queue(constants.QueueForTaskType(constants.TaskTypeOperationsReportSnapshot)),"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-report",
|
||
"requirement": "激活情况指标口径",
|
||
"spec": "openspec/specs/operations-report/spec.md",
|
||
"entries": [
|
||
"/api/admin/operations-reports/activation-summary",
|
||
"/api/admin/operations-reports/activation-summary/export"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/operations_report.go",
|
||
"internal/exporter/operations_report_scene.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/operationsreport/generate.go",
|
||
"internal/query/operationsreport/aggregate.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/operationsreport/metrics.go",
|
||
"internal/domain/operationsreport/purchase.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/operationsreport/source.go",
|
||
"migrations/000231_create_operations_report_snapshot.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"MBPerGB|func Ratio|func CardAverageGB|func ForecastCardAverageGB|func PurchaseCountAsOf|ValidMainPackageStatuses\" internal/domain/operationsreport/metrics.go internal/domain/operationsreport/purchase.go",
|
||
"literal_output": [
|
||
"internal/domain/operationsreport/metrics.go:13:// MBPerGB 是报表域自持的流量换算常量：1 GB = 1024 MB。",
|
||
"internal/domain/operationsreport/metrics.go:15:const MBPerGB = 1024",
|
||
"internal/domain/operationsreport/metrics.go:100:func Ratio(numerator, denominator int64) (float64, bool) {",
|
||
"internal/domain/operationsreport/metrics.go:109:func CardAverageGB(totalRealTrafficMB float64, denominator int64) (float64, bool) {",
|
||
"internal/domain/operationsreport/metrics.go:113:\taverage := totalRealTrafficMB / MBPerGB / float64(denominator)",
|
||
"internal/domain/operationsreport/metrics.go:120:func ForecastCardAverageGB(totalRealTrafficMB float64, denominator int64, endDate time.Time) (float64, bool) {",
|
||
"internal/domain/operationsreport/purchase.go:26:func PurchaseCountAsOf(ctx context.Context, source PurchaseCountSource, snapshotDate time.Time) (int64, error) {",
|
||
"internal/domain/operationsreport/purchase.go:30:// ValidMainPackageStatuses 是「有效主套餐」的状态集合：生效中与已用完。",
|
||
"internal/domain/operationsreport/purchase.go:34:var ValidMainPackageStatuses = []int{"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-report",
|
||
"requirement": "套餐续费指标口径",
|
||
"spec": "openspec/specs/operations-report/spec.md",
|
||
"entries": [
|
||
"/api/admin/operations-reports/package-renewal-summary",
|
||
"/api/admin/operations-reports/package-renewal-summary/export"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/operations_report.go",
|
||
"internal/exporter/operations_report_scene.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/application/operationsreport/generate.go",
|
||
"internal/query/operationsreport/aggregate.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/operationsreport/renewal.go",
|
||
"internal/domain/operationsreport/metrics.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/operationsreport/source.go",
|
||
"migrations/000231_create_operations_report_snapshot.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"func IsRenewed|RenewalRate|RenewalDueAssetCount|RenewalRenewedAssetCount|due_assets\" internal/domain/operationsreport/renewal.go internal/domain/operationsreport/metrics.go internal/application/operationsreport/generate.go internal/query/operationsreport/aggregate.go",
|
||
"literal_output": [
|
||
"internal/domain/operationsreport/renewal.go:30:func IsRenewed(expired ExpiredMainUsage, candidates []MainUsageCandidate) bool {",
|
||
"internal/domain/operationsreport/metrics.go:145:// RenewalRate 计算续费率：续费资产数除以到期资产数。",
|
||
"internal/domain/operationsreport/metrics.go:148:func RenewalRate(renewed, due int64) (float64, bool) {",
|
||
"internal/application/operationsreport/generate.go:140:\t\t\tzap.Int64(\"renewal_due_asset_count\", snapshot.RenewalDueAssetCount),",
|
||
"internal/application/operationsreport/generate.go:141:\t\t\tzap.Int64(\"renewal_renewed_asset_count\", snapshot.RenewalRenewedAssetCount),",
|
||
"internal/application/operationsreport/generate.go:236:\tsnapshot.RenewalDueAssetCount = int64(len(dueAssets))",
|
||
"internal/application/operationsreport/generate.go:237:\tsnapshot.RenewalRenewedAssetCount = int64(len(renewedAssets))",
|
||
"internal/query/operationsreport/aggregate.go:95:\tif rate, ok := domainreport.RenewalRate(renewed, due); ok {",
|
||
"internal/query/operationsreport/aggregate.go:96:\t\titem.RenewalRate = &rate",
|
||
"internal/query/operationsreport/aggregate.go:103:\treturn renewalMetrics{DueAssets: head.RenewalDueAssetCount, RenewedAssets: head.RenewalRenewedAssetCount}",
|
||
"internal/query/operationsreport/aggregate.go:132:\tDueAssets int64 `gorm:\"column:due_assets\"`",
|
||
"internal/query/operationsreport/aggregate.go:304:\t\t\"COUNT(DISTINCT asset_type || ':' || asset_id) AS due_assets\","
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-report",
|
||
"requirement": "报表维度分组与归属冻结",
|
||
"spec": "openspec/specs/operations-report/spec.md",
|
||
"entries": [
|
||
"/api/admin/operations-reports/activation-summary",
|
||
"/api/admin/operations-reports/activation-trend",
|
||
"/api/admin/operations-reports/package-renewal-summary",
|
||
"/api/admin/operations-reports/package-renewal-trend"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/operations_report.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/operationsreport/aggregate.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/operationsreport/dimension.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/infrastructure/operationsreport/source.go",
|
||
"migrations/000231_create_operations_report_snapshot.up.sql"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"DimensionAll =|PlaceholderUnset =|RootShopName|AgentAccountID\" internal/domain/operationsreport/dimension.go internal/infrastructure/operationsreport/source.go",
|
||
"literal_output": [
|
||
"internal/domain/operationsreport/dimension.go:27:const DimensionAll = \"全部\"",
|
||
"internal/domain/operationsreport/dimension.go:50:const PlaceholderUnset = \"未设置\"",
|
||
"internal/infrastructure/operationsreport/source.go:189:\t\t\tRootShopName: attribute.RootShopName,",
|
||
"internal/infrastructure/operationsreport/source.go:190:\t\t\tAgentAccountID: attribute.AgentAccountID,",
|
||
"internal/infrastructure/operationsreport/source.go:232:\t\t\tRootShopName: attribute.RootShopName,",
|
||
"internal/infrastructure/operationsreport/source.go:233:\t\t\tAgentAccountID: attribute.AgentAccountID,",
|
||
"internal/infrastructure/operationsreport/source.go:359:\tRootShopName string",
|
||
"internal/infrastructure/operationsreport/source.go:360:\tAgentAccountID *uint",
|
||
"internal/infrastructure/operationsreport/source.go:380:\t\tattribute.RootShopName = o.shops[rootID].ShopName",
|
||
"internal/infrastructure/operationsreport/source.go:384:\t\t\tattribute.AgentAccountID = &agentID"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-report",
|
||
"requirement": "报表查询与趋势",
|
||
"spec": "openspec/specs/operations-report/spec.md",
|
||
"entries": [
|
||
"/api/admin/operations-reports/activation-summary",
|
||
"/api/admin/operations-reports/activation-trend",
|
||
"/api/admin/operations-reports/package-renewal-summary",
|
||
"/api/admin/operations-reports/package-renewal-trend"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/handler/admin/operations_report.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/query/operationsreport/query.go",
|
||
"internal/query/operationsreport/periods.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/domain/operationsreport/metrics.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/model/dto/operations_report_dto.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"utils.ParseTimeRange|granularity 只能为 day 或 month|has_snapshot|snapshot_dates\" internal/query/operationsreport/query.go internal/model/dto/operations_report_dto.go",
|
||
"literal_output": [
|
||
"internal/query/operationsreport/query.go:43:\tstart, end, err := utils.ParseTimeRange(request.StartTime, request.EndTime)",
|
||
"internal/query/operationsreport/query.go:138:\t\treturn nil, errors.New(errors.CodeInvalidParam, \"granularity 只能为 day 或 month\")",
|
||
"internal/query/operationsreport/query.go:140:\tstart, end, err := utils.ParseTimeRange(request.StartTime, request.EndTime)",
|
||
"internal/query/operationsreport/query.go:232:\tstart, end, err := utils.ParseTimeRange(request.StartTime, request.EndTime)",
|
||
"internal/query/operationsreport/query.go:304:\t\treturn nil, errors.New(errors.CodeInvalidParam, \"granularity 只能为 day 或 month\")",
|
||
"internal/query/operationsreport/query.go:306:\tstart, end, err := utils.ParseTimeRange(request.StartTime, request.EndTime)",
|
||
"internal/model/dto/operations_report_dto.go:54:\tHasSnapshot bool `json:\"has_snapshot\" description:\"结束日是否存在快照；为 false 时累计类与派生指标为空且分组行为空集\"`",
|
||
"internal/model/dto/operations_report_dto.go:55:\tSnapshotDates []string `json:\"snapshot_dates\" description:\"区间内实际命中的快照日期（yyyy-MM-dd）\"`",
|
||
"internal/model/dto/operations_report_dto.go:90:\tHasSnapshot bool `json:\"has_snapshot\" description:\"结束日是否存在快照；为 false 时全部指标为空且分组行为空集\"`",
|
||
"internal/model/dto/operations_report_dto.go:91:\tSnapshotDates []string `json:\"snapshot_dates\" description:\"区间内实际命中的快照日期（yyyy-MM-dd）\"`"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
},
|
||
{
|
||
"capability": "operations-report",
|
||
"requirement": "报表权限、数据范围与导出冻结",
|
||
"spec": "openspec/specs/operations-report/spec.md",
|
||
"entries": [
|
||
"/api/admin/operations-reports/activation-summary/export",
|
||
"/api/admin/operations-reports/package-renewal-summary/export"
|
||
],
|
||
"handler_consumer_job": [
|
||
"internal/routes/operations_report.go",
|
||
"internal/handler/admin/operations_report.go"
|
||
],
|
||
"application_service_query": [
|
||
"internal/service/export_task/service.go"
|
||
],
|
||
"domain_state_amount": [
|
||
"internal/exporter/time_filters.go"
|
||
],
|
||
"store_migration_config": [
|
||
"internal/exporter/registry.go",
|
||
"internal/exporter/operations_report_scene.go"
|
||
],
|
||
"verification": {
|
||
"command": "rg -n --sort path \"ensureOperationsReportExportAllowed|frozenQueryContext|PlatformManagementForbiddenMessage\" internal/exporter/operations_report_scene.go internal/routes/operations_report.go internal/query/operationsreport/query.go",
|
||
"literal_output": [
|
||
"internal/exporter/operations_report_scene.go:76:\tif err := ensureOperationsReportExportAllowed(params); err != nil {",
|
||
"internal/exporter/operations_report_scene.go:83:\tresponse, err := s.query.ActivationSummary(frozenQueryContext(ctx, params), request)",
|
||
"internal/exporter/operations_report_scene.go:178:\tif err := ensureOperationsReportExportAllowed(params); err != nil {",
|
||
"internal/exporter/operations_report_scene.go:185:\tresponse, err := s.query.RenewalSummary(frozenQueryContext(ctx, params), request)",
|
||
"internal/exporter/operations_report_scene.go:298:// frozenQueryContext 以任务内冻结的账号类型与可见店铺范围构造查询上下文。",
|
||
"internal/exporter/operations_report_scene.go:300:func frozenQueryContext(ctx context.Context, params ExportParams) context.Context {",
|
||
"internal/exporter/operations_report_scene.go:307:// ensureOperationsReportExportAllowed 只允许超级管理员与平台账号使用运营报表导出场景。",
|
||
"internal/exporter/operations_report_scene.go:309:func ensureOperationsReportExportAllowed(params ExportParams) error {",
|
||
"internal/exporter/operations_report_scene.go:313:\treturn errors.New(errors.CodeForbidden, constants.PlatformManagementForbiddenMessage)",
|
||
"internal/routes/operations_report.go:24:\t\t\treturn errors.New(errors.CodeForbidden, constants.PlatformManagementForbiddenMessage)",
|
||
"internal/query/operationsreport/query.go:353:\t\treturn errors.New(errors.CodeForbidden, constants.PlatformManagementForbiddenMessage)"
|
||
],
|
||
"exit_status": 0
|
||
}
|
||
}
|
||
]
|