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junhong_cmp_fiber/.planning/phases/03-device-system/03-VERIFICATION.md

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phase, verified, status, score, re_verification
phase verified status score re_verification
03-device-system 2026-03-28T10:00:00Z passed 9/9 must-haves verified false

Phase 03: 设备体系完善 Verification Report

Phase Goal: 扩展设备体系,接入 Gateway sync-info 接口,实现设备实时状态同步(在线状态、固件版本、当前卡标识) Verified: 2026-03-28 Status: PASSED Re-verification: No — 初始验证


Goal Achievement

Observable Truths

# Truth Status Evidence
1 tb_device 表含 online_status / last_online_time / software_version / switch_mode / last_gateway_sync_at 字段 ✓ VERIFIED PostgreSQL MCP 确认 5 列全部存在migration 000090 执行DB version=92>91
2 tb_device_sim_binding 表含 is_current 字段 ✓ VERIFIED PostgreSQL MCP 确认 is_current 列存在migration 000091 执行
3 Gateway Client 具备 SyncDeviceInfo() 方法 ✓ VERIFIED internal/gateway/device.go:75 实现完整方法,调用 doRequestWithResponse[SyncDeviceInfoResp]
4 DeviceResponse DTO 新增 5 个字段BoundCardInfo + DeviceCardBindingResponse 新增 is_current ✓ VERIFIED device_dto.go:44-48 含5字段device_dto.go:85 含IsCurrentasset_dto.go:64 含IsCurrent
5 make migrate-up 执行成功go build ./... 编译通过 ✓ VERIFIED migrate-version=92, go build ./... 零输出(无错误)
6 调用设备刷新接口后,设备状态从 Gateway 实时更新 ✓ VERIFIED service.go:343-364nil guard + SyncDeviceInfo 调用 + updateDeviceFromSyncInfo 写库
7 同一设备同一时刻只有一条 is_current=true事务原子更新 ✓ VERIFIED device_sim_binding_store.go:208-235Transaction 两步操作(先全清 false再按 ICCID 设 true
8 sync-info 调用失败时不阻断刷新流程,仅记录 Warn 日志 ✓ VERIFIED service.go:357-362syncErr 走 Warn 分支,不 return error流程继续到 GetRealtimeStatus
9 go build ./... 编译通过 ✓ VERIFIED go build ./... 零错误输出

Score: 9/9 truths verified


Required Artifacts

Artifact Expected Status Details
migrations/000090_device_fields_extension.up.sql tb_device 字段扩展迁移 ✓ VERIFIED 文件存在,含 5 个 ALTER TABLE ADD COLUMN + COMMENT 语句
migrations/000091_device_sim_binding_is_current.up.sql tb_device_sim_binding.is_current 迁移 ✓ VERIFIED 文件存在,含 BOOLEAN NOT NULL DEFAULT FALSE + COMMENT
internal/model/device.go Device 模型新增 5 字段 ✓ VERIFIED 第 41-45 行含 OnlineStatus/LastOnlineTime/SoftwareVersion/SwitchMode/LastGatewaySyncAt
internal/model/device_sim_binding.go DeviceSimBinding 模型新增 is_current ✓ VERIFIED 第 20 行含 IsCurrent bool带完整 gorm tag
internal/gateway/models.go SyncDeviceInfoReq / SyncDeviceInfoResp 结构定义 ✓ VERIFIED 第 135-160 行SyncDeviceInfoResp 含 18 个字段(包含关键的 CurrentIccid
internal/gateway/device.go SyncDeviceInfo() 方法 ✓ VERIFIED 第 72-79 行,有 cardNo 空值检查,调用泛型 doRequestWithResponse[SyncDeviceInfoResp]
internal/model/dto/device_dto.go DeviceResponse + DeviceCardBindingResponse 字段扩展 ✓ VERIFIED DeviceResponse 第 44-48 行含5字段DeviceCardBindingResponse 第 85 行含 IsCurrent
internal/model/dto/asset_dto.go BoundCardInfo.IsCurrent 字段扩展 ✓ VERIFIED 第 64 行含 IsCurrent bool + description tag
internal/store/postgres/device_sim_binding_store.go UpdateIsCurrentByDeviceID 方法(事务两步更新) ✓ VERIFIED 第 204-235 行Transaction 两步原子操作currentIccid 为空时安全返回 nil
internal/service/asset/service.go gatewayClient 字段 + updateDeviceFromSyncInfo + Refresh 接入 ✓ VERIFIED gatewayClient 字段第 41 行updateDeviceFromSyncInfo 第 373 行Refresh 接入第 343-364 行
internal/bootstrap/services.go asset.New() 传入 deps.GatewayClient ✓ VERIFIED 第 180 行 asset.New 末尾参数为 deps.GatewayClient

From To Via Status Details
internal/gateway/device.go:SyncDeviceInfo internal/gateway/client.go:doRequestWithResponse 泛型调用 ✓ WIRED device.go:79 doRequestWithResponse[SyncDeviceInfoResp](c, ctx, "/device/sync-info", req)
internal/model/device.go:Device migrations/000090 字段对应迁移 ✓ WIRED OnlineStatus gorm:"column:online_status" ↔ 迁移 ADD COLUMN online_status
internal/service/asset/service.go:Refresh internal/gateway/device.go:SyncDeviceInfo s.gatewayClient.SyncDeviceInfo() ✓ WIRED service.go:353 s.gatewayClient.SyncDeviceInfo(ctx, &gateway.SyncDeviceInfoReq{CardNo: cardNo})
internal/service/asset/service.go:updateDeviceFromSyncInfo device_sim_binding_store.go:UpdateIsCurrentByDeviceID 事务原子更新 is_current ✓ WIRED service.go:408 s.deviceSimBindingStore.UpdateIsCurrentByDeviceID(ctx, deviceID, resp.CurrentIccid)
internal/bootstrap/services.go internal/service/asset/service.go:New deps.GatewayClient 注入 ✓ WIRED services.go:180 asset.New(... deps.Redis, iotCard, deps.GatewayClient)

Data-Flow Trace (Level 4)

Artifact Data Variable Source Produces Real Data Status
internal/service/asset/service.go syncResp (SyncDeviceInfoResp) s.gatewayClient.SyncDeviceInfo() ✓ 真实 Gateway 调用 ✓ FLOWING
device_sim_binding_store.go UpdateIsCurrentByDeviceID GORM 事务 UPDATE 语句 ✓ 实际 DB 写入 ✓ FLOWING
internal/model/device.go updates (map[string]any) GORM Model.Updates() ✓ 实际 DB 写入 ✓ FLOWING

Behavioral Spot-Checks

Behavior Command Result Status
代码编译无错误 go build ./... 零输出 ✓ PASS
SyncDeviceInfo 方法存在 grep -n "SyncDeviceInfo" internal/gateway/device.go 第 72、79 行 ✓ PASS
updateDeviceFromSyncInfo 存在于 service grep -n "updateDeviceFromSyncInfo" service.go 第 373、375 行 ✓ PASS
UpdateIsCurrentByDeviceID 存在于 store grep -n "UpdateIsCurrentByDeviceID" device_sim_binding_store.go 第 204、207 行 ✓ PASS
bootstrap 注入 GatewayClient grep -n "GatewayClient" services.go 第 180 行 ✓ PASS
DB 迁移版本 ≥ 91 make migrate-version 92 ✓ PASS
tb_device.online_status 字段存在 PostgreSQL MCP dbhub_search_objects 1 result ✓ PASS
tb_device_sim_binding.is_current 字段存在 PostgreSQL MCP dbhub_search_objects 1 result ✓ PASS

Requirements Coverage

Requirement Source Plan Description Status Evidence
DEVICE-01 03-01 设备模型字段扩展 — DB 迁移新增 5 个 sync-info 字段 ✓ SATISFIED migration 000090 执行5 个 DB 列存在model/device.go 5 个新字段
DEVICE-02 03-01 Gateway sync-info 同步接口对接 — SyncDeviceInfo() 方法 ✓ SATISFIED internal/gateway/device.go:75 完整实现,泛型调用 doRequestWithResponse
DEVICE-03 03-01 tb_device_sim_binding 新增 is_current 字段 — DB 迁移 + Model + 更新逻辑 ✓ SATISFIED migration 000091model is_current 字段UpdateIsCurrentByDeviceID 事务更新
DEVICE-04 03-02 设备 Refresh + 详情接入 sync-info — 刷新卡数据后调用 SyncDeviceInfo ✓ SATISFIED service.go Refresh device 分支 343-364 行updateDeviceFromSyncInfo 完整实现

Requirements 追踪表状态REQUIREMENTS.md DEVICE-01 ~ DEVICE-04 均标记为 Complete


Anti-Patterns Found

File Line Pattern Severity Impact
无发现

扫描了以下文件的 TODO/FIXME/PLACEHOLDER/空返回模式:

  • internal/service/asset/service.go — 无问题(return nil 均为合法的辅助函数返回)
  • internal/store/postgres/device_sim_binding_store.go — 无问题(return nil 为事务内幂等安全分支)
  • internal/gateway/device.go — 无问题
  • internal/gateway/models.go — 无问题
  • internal/bootstrap/services.go — 无问题

Human Verification Required

无需人工验证。所有行为均可通过代码检查 + DB 验证 + 编译检查自动确认。

以下场景为运行时行为,在实际调用时自然验证:

  1. 实际 Gateway 连通性 — sync-info 调用需真实 Gateway 服务,本次编译验证代码路径正确,运行时验证留给集成测试
  2. is_current 原子性 — 并发场景下的唯一性由 GORM Transaction 保证,代码逻辑已验证

Gaps Summary

无 gaps。Phase 03 全部产出均已实现并验证:

  • Plan 01数据基础层2 个迁移对000090/000091已执行DB 列已确认存在Device/DeviceSimBinding 模型更新完整Gateway SyncDeviceInfo 方法实现正确DTO 扩展DeviceResponse 5字段 + IsCurrent 2处完整
  • Plan 02Service 层接入UpdateIsCurrentByDeviceID 事务两步原子更新已实现asset.Service 注入 gatewayClientupdateDeviceFromSyncInfo 私有函数完整5字段更新 + is_current 原子更新Refresh device 分支接入 sync-infonil guard + Warn 日志不阻断主流程bootstrap 正确传入 deps.GatewayClient

Verified: 2026-03-28 Verifier: gsd-verifier (claude-sonnet-4-6)