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0c3065f970
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构建并部署前端到测试环境 / build-and-deploy (push) Successful in 7m52s
Constraint: 后端订单套餐作废接口使用 /api/admin/order-package-invalidate-tasks，上传 purpose 只能使用 attachment。 Rejected: 继续提交逗号拼接凭证字符串 | 新提交路径必须使用 string[]，历史字符串只做读取归一化。 Confidence: high Scope-risk: broad Directive: 新增订单套餐作废权限时需同时配置菜单 URL 与 order_package_invalidate_task:create/detail 按钮权限。 Tested: bun run build；development 真实后端联调上传、创建、列表、详情通过；复机接口未触发。 Not-tested: 未逐一手工覆盖所有历史凭证数据、全部角色权限组合和所有文件扩展名预览
11 lines
824 B
Markdown
11 lines
824 B
Markdown
## 1. Implementation
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- [x] 1.1 Update refund detail to render voucher images inline when voucher keys exist.
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- [x] 1.2 Add click-to-preview/enlarge behavior for refund detail voucher images.
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- [x] 1.3 Add `payment_status: 2` to the order number search/select request used by create refund application.
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- [x] 1.4 Update refund management voucher upload to allow multiple image uploads.
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- [x] 1.5 Submit uploaded voucher file keys as `string[]` in `refund_voucher_key`; do not submit comma-separated strings for new records.
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- [x] 1.6 Validate that at least one voucher image is uploaded before submission when voucher is required.
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- [x] 1.7 Verify refund detail display, order selector filtering, and multi-image payload behavior.
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- [x] 1.8 Allow requested refund amount `0` while blocking negative and over-actual amounts.
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