7.2 KiB
Commission Management Specification
ADDED Requirements
Requirement: Withdrawal Request List
The system SHALL provide a paginated list of all commission withdrawal requests with filtering capabilities.
Scenario: View all withdrawal requests
- WHEN administrator accesses the withdrawal approval page
- THEN the system displays all withdrawal requests with pagination
- AND shows withdrawal number, shop name, amount, status, and timestamps
Scenario: Filter by status
- WHEN administrator filters by withdrawal status (pending/approved/rejected/completed)
- THEN the system displays only matching withdrawal requests
Scenario: Search by withdrawal number or shop name
- WHEN administrator searches by withdrawal number or shop name
- THEN the system displays matching records
Requirement: Withdrawal Request Approval
The system SHALL allow administrators to approve withdrawal requests.
Scenario: Approve withdrawal request
- WHEN administrator clicks approve on a pending withdrawal request
- THEN the system marks the request as approved
- AND updates the processor information and timestamp
Requirement: Withdrawal Request Rejection
The system SHALL allow administrators to reject withdrawal requests with a reason.
Scenario: Reject withdrawal request
- WHEN administrator clicks reject and provides a rejection reason
- THEN the system marks the request as rejected
- AND stores the rejection reason and processor information
Requirement: Withdrawal Settings Configuration
The system SHALL provide configuration for withdrawal rules including minimum amount, fee rate, daily limits, and arrival days.
Scenario: Create withdrawal settings
- WHEN administrator creates new withdrawal settings
- THEN the system stores the configuration with minimum amount, fee rate, daily limit, and arrival days
- AND records the creator information
Scenario: View current active settings
- WHEN administrator requests current withdrawal settings
- THEN the system displays the currently active withdrawal configuration
Requirement: Withdrawal Settings List
The system SHALL display all withdrawal settings configurations with their status.
Scenario: View all settings
- WHEN administrator accesses withdrawal settings page
- THEN the system displays all configurations with active status indicator
Requirement: My Commission Records
The system SHALL allow agents to view their detailed commission transaction records.
Scenario: View commission records
- WHEN agent accesses my commission page
- THEN the system displays all commission records with amount, type, status, and order information
- AND supports filtering by commission type and status
Requirement: My Commission Summary
The system SHALL provide agents with an overview of their commission balances.
Scenario: View commission summary
- WHEN agent accesses commission overview
- THEN the system displays total commission, available balance, frozen amount, withdrawing amount, and withdrawn total
Requirement: My Withdrawal Requests
The system SHALL allow agents to view their withdrawal request history.
Scenario: View my withdrawals
- WHEN agent accesses withdrawal history
- THEN the system displays all their withdrawal requests with status and amounts
Requirement: Submit Withdrawal Request
The system SHALL allow agents to submit new withdrawal requests.
Scenario: Create withdrawal request
- WHEN agent submits a withdrawal request with amount and payment details
- THEN the system validates available balance
- AND creates a withdrawal request with status pending
- AND calculates fees based on current settings
Scenario: Insufficient balance
- WHEN agent requests withdrawal exceeding available balance
- THEN the system rejects the request with insufficient balance error
Requirement: Agent Commission Records
The system SHALL allow administrators to view detailed commission records for any shop.
Scenario: View shop commission records
- WHEN administrator selects a shop and views commission records
- THEN the system displays all commission transactions for that shop
- AND includes order details, ICCID, device number, and balance information
Requirement: Agent Commission Summary List
The system SHALL provide administrators with a summary view of all shops' commissions.
Scenario: View all shop commissions
- WHEN administrator accesses agent commission management
- THEN the system displays all shops with their commission summaries
- AND shows total, available, frozen, withdrawing, and withdrawn amounts per shop
Requirement: Agent Withdrawal History
The system SHALL allow administrators to view withdrawal history for any shop.
Scenario: View shop withdrawals
- WHEN administrator selects a shop and views withdrawal history
- THEN the system displays all withdrawal requests for that shop
Requirement: Customer Account Management
The system SHALL support creating and managing customer accounts for both agents and enterprises.
Scenario: Create agent account
- WHEN administrator creates a new agent account
- THEN the system creates the account with username, phone, associated shop, and initial password
- AND sets user type as agent (3)
Scenario: Create enterprise account
- WHEN administrator creates a new enterprise account
- THEN the system creates the account with username, phone, associated enterprise, and initial password
- AND sets user type as enterprise (4)
Scenario: Update account status
- WHEN administrator enables or disables an account
- THEN the system updates the account status (0=disabled, 1=enabled)
Scenario: Reset account password
- WHEN administrator resets an account password
- THEN the system updates the password and notifies the user
Requirement: Enterprise Customer Management
The system SHALL support creating and managing enterprise customer records.
Scenario: Create enterprise
- WHEN administrator creates a new enterprise
- THEN the system stores enterprise details including business license, legal person, contact info, and address
- AND associates with an owner shop
Scenario: Update enterprise information
- WHEN administrator updates enterprise details
- THEN the system updates the enterprise record
Scenario: Update enterprise status
- WHEN administrator enables or disables an enterprise
- THEN the system updates the enterprise status
Scenario: Reset enterprise password
- WHEN administrator resets enterprise login password
- THEN the system updates the password for the associated login account
Requirement: Commission Navigation Structure
The system SHALL provide a "Commission Management" section under "Account Management" with sub-menus for all commission features.
Scenario: Access commission menus
- WHEN user navigates to Account Management
- THEN the system displays "Commission Management" menu
- AND shows sub-menus: Withdrawal Approval, Withdrawal Settings, My Commission, Agent Commission