[WLOS-010] 澄清白名单修正规则与验收口径

2026-04-19 18:45:03 +08:00 · 2026-01-28 15:40:44 +08:00
parent c7e06907d2
commit cfb4444be2
2 changed files with 16 additions and 1 deletions
--- a/issues/2026-01-23_17-04-15-whitelist-order-status-complete.csv
+++ b/issues/2026-01-23_17-04-15-whitelist-order-status-complete.csv
@@ -1,5 +1,5 @@
 "id","priority","phase","area","title","description","acceptance_criteria","test_mcp","review_initial_requirements","review_regression_requirements","dev_state","review_initial_state","review_regression_state","git_state","owner","refs","notes"
-"WLOS-010","P0","1","backend","澄清白名单修正规则与验收口径","明确白名单支付订单的判定字段与状态修正边界，形成可实现/可测试的规则清单。","明确并在PR/变更说明中写清：1) 白名单判定字段（order_basic_info.pay_mode 是否足够，是否需校验 order_pay_record.pay_mode）；2) 仅当 payMode=3 且订单状态为 ABNORMAL(4) 或 STAY_SETTLEMENT(2) 才允许修正；3) 修正为 ORDER_COMPLETE(6) 时需要同步的字段列表（settlement_time/金额字段/pay_status 等）与缺失数据的默认策略。","AUTOSERVER","Review过程中持续检查：规则是否与枚举一致；字段同步是否会影响分账/退款/通知/解锁等后续链路；是否需要审计/日志记录原状态。","完成后复核：规则与验收口径在代码/测试/接口行为三者一致；对非白名单/非目标状态无副作用。","未开始","未开始","未开始","未提交","","plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:16; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:17; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:18; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderPayModeEnum.java:11; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderStatusEnum.java:12; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderStatusEnum.java:14",""
+"WLOS-010","P0","1","backend","澄清白名单修正规则与验收口径","明确白名单支付订单的判定字段与状态修正边界，形成可实现/可测试的规则清单。","明确并在PR/变更说明中写清：1) 白名单判定字段（order_basic_info.pay_mode 是否足够，是否需校验 order_pay_record.pay_mode）；2) 仅当 payMode=3 且订单状态为 ABNORMAL(4) 或 STAY_SETTLEMENT(2) 才允许修正；3) 修正为 ORDER_COMPLETE(6) 时需要同步的字段列表（settlement_time/金额字段/pay_status 等）与缺失数据的默认策略。","AUTOSERVER","Review过程中持续检查：规则是否与枚举一致；字段同步是否会影响分账/退款/通知/解锁等后续链路；是否需要审计/日志记录原状态。","完成后复核：规则与验收口径在代码/测试/接口行为三者一致；对非白名单/非目标状态无副作用。","已完成","已完成","已完成","已提交","","plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:16; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:17; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:18; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:20; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderPayModeEnum.java:11; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderPayRecordEnum.java:8; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderStatusEnum.java:12; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderStatusEnum.java:14; jsowell-pile/src/main/java/com/jsowell/pile/service/impl/OrderBasicInfoServiceImpl.java:1244; jsowell-pile/src/main/java/com/jsowell/pile/service/impl/OrderBasicInfoServiceImpl.java:5618; jsowell-pile/src/main/java/com/jsowell/pile/service/impl/OrderBasicInfoServiceImpl.java:5693","picked_reason:define concrete rule set before wiring behavior in WLOS-040; done_at:2026-01-28; evidence:documented executable rule set in plan/2026-01-23_16-45-56-whitelist-order-status-complete.md; risk:low doc-only"
 "WLOS-020","P0","2","backend","定位异常/待结算状态写入点并梳理影响面","确认订单进入 ABNORMAL/待结算/完成 的关键写入路径，决定修正应放在写入点还是补偿点，并列出受影响链路。","输出可审计的影响面清单（写在PR描述或变更说明中）：至少包含白名单批量入口、订单标记异常位置、结算后落库完成位置；明确最终选择的修正插入点（例如统一补偿方法 + 入口调用）。","AUTOSERVER","检查是否存在并发/重复调用场景；是否有事务边界；是否会触发远程停机/拉取交易记录等外部依赖；异常原因字段/审计日志是否保留。","回归时覆盖：修正路径不会破坏正常结算完成流程；不会将真实异常订单误判为完成。","未开始","未开始","未开始","未提交","","plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:20; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:22; jsowell-admin/src/main/java/com/jsowell/service/TempService.java:1504; jsowell-admin/src/main/java/com/jsowell/api/uniapp/customer/TempController.java:1043; jsowell-admin/src/main/java/com/jsowell/service/OrderService.java:528; jsowell-pile/src/main/java/com/jsowell/pile/service/programlogic/AbstractProgramLogic.java:247",""
 "WLOS-030","P0","3","backend","设计并落地统一的白名单订单完成补偿方法","在订单领域服务中新增可复用且幂等的补偿方法，专门用于白名单订单从异常/待结算修正为完成，并补齐必要字段。","新增补偿方法（如 completeWhitelistOrderIfNeeded(orderCode) 或等价实现）：1) 判定 payMode=3 且状态在 {ABNORMAL, STAY_SETTLEMENT}；2) 幂等（重复调用不产生额外副作用）；3) 更新为 ORDER_COMPLETE 并处理 settlement_time（为空则置当前时间）及约定的金额/状态字段默认值；4) 记录可追溯日志（至少包含订单号、原状态、新状态）。","AUTOSERVER","检查金额字段默认策略是否会影响对账；时间字段是否符合既有语义；方法是否避免不必要的外部调用（如远程停机/拉交易）。","回归验证：在真实/模拟数据上重复调用、并发调用无异常；下游依赖（通知/解锁/MQ/分账退款）要么保持一致，要么明确不触发并有说明。","已完成","已完成","已完成","已提交","","plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:27; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:30; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:54; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderStatusEnum.java:14; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderPayModeEnum.java:11; jsowell-admin/src/main/java/com/jsowell/service/OrderService.java:1629; jsowell-admin/src/main/java/com/jsowell/service/WhitelistOrderCompletionDefaults.java:17; jsowell-admin/src/test/java/com/jsowell/service/WhitelistOrderCompletionDefaultsTest.java:1","picked_reason:unblocks core capability for WLOS-040/WLOS-050; done_at:2026-01-28; evidence:added completeWhitelistOrderIfNeeded + defaults helper + unit test; validation_limited:jsowell-admin module compilation fails due to missing types (e.g., CarNumberBindDTO, com.jsowell.pile.jcpp.*), tests not runnable until fixed; manual_test:mvn -pl jsowell-admin test -Dtest=WhitelistOrderCompletionDefaultsTest; risk:low additive method not yet wired into flows"
 "WLOS-040","P0","4","backend","改造白名单结算入口以支持异常/待结算并复用补偿逻辑","调整 TempService.whiteListSettlement 及对应接口，使其支持 ABNORMAL/待结算两种状态并调用统一补偿方法，避免硬编码与不必要外部依赖。","1) TempService.whiteListSettlement 支持状态=ABNORMAL 或 STAY_SETTLEMENT；2) payMode 判断改为使用 OrderPayModeEnum.PAYMENT_OF_WHITELIST.getValue()；3) 默认走统一补偿方法完成状态修正；4) 若保留 manualSettlementOrder 调用，需明确触发条件与降级策略（避免依赖外部设备/交易服务导致批量失败）。","AUTOSERVER","Review时重点：权限/入参校验是否合理；批量处理时的错误隔离与日志；是否需要对调用方预期做兼容（原先只允许异常）。","回归时验证：接口对非白名单/非目标状态不改动；批量输入中单个失败不影响其他（如有此需求则实现并说明）。","未开始","未开始","未开始","未提交","","plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:35; plan/2026-01-23_16-45-56-whitelist-order-status-complete.md:39; jsowell-admin/src/main/java/com/jsowell/service/TempService.java:1504; jsowell-admin/src/main/java/com/jsowell/api/uniapp/customer/TempController.java:1043; jsowell-admin/src/main/java/com/jsowell/service/OrderService.java:749; jsowell-common/src/main/java/com/jsowell/common/enums/ykc/OrderPayModeEnum.java:11",""