1.2 KiB
1.2 KiB
Order Management Specification
ADDED Requirements
Requirement: Order Voucher Upload Feedback
The system SHALL make the payment voucher upload state explicit during order creation and MUST prevent submission until the upload finishes.
Scenario: Submit button reflects voucher upload in progress
- GIVEN 用户正在创建线下支付订单
- AND 用户已经选择支付凭证图片
- WHEN 前端正在获取上传地址或正在上传图片文件
- THEN 提交按钮 MUST 显示
图片上传中... - AND 提交按钮 MUST 被禁用，或以其他方式阻止创建订单请求发出
Scenario: Submit button returns to normal after upload completes
- GIVEN 用户正在创建线下支付订单
- WHEN 支付凭证上传成功完成
- THEN 系统 MUST 保存返回的
payment_voucher_key - AND 提交按钮 MUST 恢复为
提交 - AND 用户 MAY 继续提交订单
Scenario: Upload failure or removal clears pending submit state
- GIVEN 用户正在创建线下支付订单
- WHEN 支付凭证上传失败，或用户移除了已选择的支付凭证
- THEN 系统 MUST 清理失效的凭证状态
- AND 上传中状态 MUST 结束
- AND 系统 MUST 保持订单未提交