junhong_cmp_fiber/.planning/phases/02-perm-fin-realname-poll/02-01-SUMMARY.md

phase, plan, subsystem, tags, dependency_graph, tech_stack, key_files, decisions, metrics

phase	plan	subsystem	tags	dependency_graph	tech_stack	key_files	decisions	metrics
02-perm-fin-realname-poll	01	perm-fin-poll	permissions finance polling enterprise concurrency	requires provides affects PERM-01 PERM-02 FIN-01 FIN-02 FIN-03 POLL-01 POLL-02 POLL-03 POLL-04 internal/handler/admin/asset.go internal/service/commission_withdrawal/service.go internal/handler/admin/commission_withdrawal.go internal/service/commission_withdrawal_setting/service.go internal/store/postgres/wechat_config_store.go internal/polling/scheduler.go internal/service/iot_card/stop_resume_service.go internal/service/asset/service.go internal/store/postgres/package_store.go internal/service/package_series/service.go	added patterns gorm.io/gorm/clause FOR UPDATE 行锁防并发 go-playground/validator 参数校验 函数签名扩展（分页参数）	created modified internal/handler/admin/asset.go internal/service/commission_withdrawal/service.go internal/handler/admin/commission_withdrawal.go internal/service/commission_withdrawal_setting/service.go internal/store/postgres/wechat_config_store.go internal/polling/scheduler.go internal/service/iot_card/stop_resume_service.go internal/service/asset/service.go internal/model/dto/asset_dto.go internal/store/postgres/package_store.go internal/service/package_series/service.go internal/bootstrap/handlers.go internal/bootstrap/services.go pkg/openapi/handlers.go	企业账号权限边界：Resolve 可查（删除拦截），Refresh 不可主动刷新（新增拦截） GetPackages 分页在内存中排序后切片，避免改动 Store 层查询逻辑 Series 删除检查在 Service 层实现（非 DB 约束），符合项目禁止外键规范 CommissionWithdrawalHandler 新增 validator 字段注入，与其他 Handler 保持一致	duration completed_date tasks files 约 10 分钟 2026-03-28 2 14

Phase 02 Plan 01: PERM + FIN + POLL 9项独立修复 Summary

企业账号权限边界（Resolve 可查/Refresh 只读）、提现流程数据完整性（审批人字段/remark 必填/激活并发锁）、轮询调度和停复机安全修复，全部为独立小修，共 9 个需求 8 个 commit。

执行结果

所有 9 个需求（PERM-01/02, FIN-01/02/03, POLL-01/02/03/04）均已修复，go build ./... 零新增错误（已有两个预存在的 service/package 字段缺失错误不在本 plan 范围内）。

Task 1: PERM + FIN 修复

PERM-01 (commit: 2a92ab6)

• 文件: internal/handler/admin/asset.go
• 变更: 删除 Resolve 方法中对企业账号的错误拦截（企业账号应可查询资产）

PERM-02 (commit: 2a92ab6)

• 文件: internal/handler/admin/asset.go
• 变更: Refresh 方法开头新增企业账号拦截（企业账号只读，不允许主动触发运营商刷新）

FIN-01 (commit: 8f62496)

• 文件: internal/service/commission_withdrawal/service.go
• 变更: Approve 的 updates map 补充 approved_by 和 approved_at 字段

FIN-02 (commit: 9ee2f0b)

• 文件: internal/handler/admin/commission_withdrawal.go, internal/bootstrap/handlers.go, pkg/openapi/handlers.go
• 变更: CommissionWithdrawalHandler 新增 validator 字段；RejectWithdrawal 补充 validator.Struct 参数验证，确保 remark 必填

FIN-03 (commit: bdac4ab)

• 文件: internal/service/commission_withdrawal_setting/service.go, internal/store/postgres/wechat_config_store.go
• 变更: 激活配置事务内首步加 clause.Locking{Strength: "UPDATE"} 行锁，防止并发时两个事务同时置 is_active=true

Task 2: POLL 修复

POLL-01 (commit: 922a3d0)

• 文件: internal/polling/scheduler.go
• 变更: processSchedule 新增 TaskTypePollingProtect 的 processManualQueue 和 processTimedQueue 调用

POLL-02 (commit: 8a53123)

• 文件: internal/service/iot_card/stop_resume_service.go
• 变更: stopCardWithRetry 和 resumeCardWithRetry 中 gatewayClient==nil 时返回 errors.New(CodeInternalError, ...) 而非 nil（原来假装成功会误更新卡状态）

POLL-03 (commit: 8553a46)

• 文件: internal/model/dto/asset_dto.go, internal/service/asset/service.go, internal/handler/admin/asset.go, internal/handler/app/client_asset.go
• 变更: 新增 AssetPackagesResult DTO；GetPackages 签名新增 page/pageSize 参数（默认 page=1, pageSize=50, max=100）；admin handler 从 Query 参数读取；client_asset.go 调用处同步更新

POLL-04 (commit: 47aa5f8)

• 文件: internal/store/postgres/package_store.go, internal/service/package_series/service.go, internal/bootstrap/services.go
• 变更: PackageStore 新增 CountBySeriesID 方法；PackageSeries.Service 注入 packageStore 字段；Delete 前检查关联套餐数量，有则拒绝删除

Deviations from Plan

Auto-fixed Issues

1. [Rule 3 - Blocking] pkg/openapi/handlers.go 需同步更新签名

• Found during: Task 1 FIN-02 完成后最终编译验证
• Issue: CommissionWithdrawalHandler 构造函数新增了 validator 参数，pkg/openapi/handlers.go 中文档生成器调用处仍使用旧签名导致编译失败
• Fix: admin.NewCommissionWithdrawalHandler(nil) 改为 admin.NewCommissionWithdrawalHandler(nil, nil)
• Files modified: pkg/openapi/handlers.go
• Commit: 754bbcd

Known Stubs

无 — 所有修复均为实际业务逻辑，无留桩或占位符。

Commits

Commit	Message
2a92ab6	fix(perm): 修复企业账号资产权限边界 PERM-01/02
8f62496	fix(fin): 补全提现审批人字段 FIN-01
9ee2f0b	fix(fin): 提现拒绝补 remark 必填校验 FIN-02
bdac4ab	fix(fin): 激活配置并发行锁保护 FIN-03
922a3d0	fix(poll): polling:protect 接入调度器 POLL-01
8a53123	fix(poll): gatewayClient=nil 时停复机返回错误而非成功 POLL-02
8553a46	fix(poll): GetPackages 接口新增分页 POLL-03
47aa5f8	fix(poll): Series 删除前检查关联套餐 POLL-04
754bbcd	fix(fin): 同步更新 openapi handlers 中 CommissionWithdrawalHandler 签名

Self-Check: PASSED

所有关键文件存在，所有 commits 均可在 git log 中查到。