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2026-06-26 18:14:26 +08:00
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CONTEXT.md
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@@ -13,3 +13,9 @@ This context captures the business language used by the admin system for orders,
**Operational batch task**: An asynchronous admin task created from an uploaded batch import file and tracked through task status, counts, operator identity, and failure details. _Avoid_: Inline order operation, synchronous import
**Operational remark**: A note captured when an admin creates a financial or operational record. Operational remarks are retained for later review and are not edited after creation. _Avoid_: Editable comment, processing note
**Recharge order**: A C-side asset recharge order created when a user recharges an IoT card or device asset wallet. It is identified by `recharge_order_no`, is associated with `resource_type` and `resource_id`, and may be rejected while pending payment. _Avoid_: Agent recharge order
**Rejected recharge order**: A recharge order that an admin has rejected before payment because the recharge request should not proceed. Rejection is an irreversible terminal state and does not involve refunds. _Avoid_: Refunded recharge, closed recharge
**Agent recharge order**: A financial recharge record for an agent/shop wallet in the admin finance module. It uses a different API contract and status model from C-side recharge orders. _Avoid_: Recharge order