Merge PR #13: upgrade redink evidence to full execute closure\n\nConstraint: Keep redink evidence and final summary aligned with the now-verified live execute closure\nConfidence: high\nScope-risk: narrow\nDirective: Remove stale blocker wording immediately once the external dependency closure is verified so handoff docs stay trustworthy\nTested: PR #13 content cross-checked against successful live execute smoke, DB readback, and cleanup results\nNot-tested: No document export/render pipeline executed at merge time
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@ -138,3 +138,75 @@ REDINK_RECORD 当前依赖原交易定位 / bank follow-up 逻辑;本轮先采
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- fresh query smoke
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但“真实 redink 执行成功后自动落 formal”的端到端 smoke 仍需在 `business-bank-server` 可用时补跑。
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## live execute smoke 成功补证(2026-04-17 17:51 +08:00)
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在本轮额外启动本地 `business-bank-server`(dev profile, port `48092`)并向测试库预置原交易后,重新完成了 REDINK_RECORD 的真实端到端执行 smoke。
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### 前置
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- 本地启动 `business-bank-server`,并成功注册到 Nacos dev:`business-bank-server 192.168.9.109:48092 register finished`
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- 向 `bk_transaction` seed 原交易:
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- `tran_seq = T-REDINK-NOPE`
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- `sys_tran_seq = SYS-REDINK-NOPE`
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- `tran_type = PAY`
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- `status = SUCCESS`
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- `contract_no = 992306`
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- `amount = 12000`
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- 准备已收费营业账:`chargeId = 992306`
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### execute 请求
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`POST /admin-api/business/charge/accounting-adjust`
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```json
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{
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"chargeId": 992306,
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"objectType": "REDINK_RECORD",
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"reasonCode": "1",
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"reason": "redink execute smoke",
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"originalTranSeq": "T-REDINK-NOPE"
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}
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```
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### execute 响应
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结果:**PASS**
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返回:
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- `adjustmentNo = REV004-992306-20260417175109`
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- `objectType = REDINK_RECORD`
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- `resultStatus = SUCCESS`
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- `approvalStatus = NOT_REQUIRED`
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- `writeBackStatus = UPDATED`
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- `message = 冲正处理成功,bank流水号=RV9923062026041717511073C805`
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### DB 回读
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`biz_redink_record`:
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- `adjustment_no = REV004-992306-20260417175109`
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- `approval_status = NOT_REQUIRED`
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- `execute_status = UPDATED`
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- `result_status = SUCCESS`
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- `bank_tran_seq = RV9923062026041717511073C805`
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- `original_tran_seq = T-REDINK-NOPE`
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`biz_redink_record_detail`:
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- `detail_status = SUCCESS`
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- `proc_type = EXECUTE`
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- `pay_state_before = 1`
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- `pay_state_after = 0`
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- `redink_amount = 120.00`
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`biz_charge`:
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- `pay_state = 0`
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- 支付信息已清空为红冲后的未收费态
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`bk_transaction`:
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- 原交易 `T-REDINK-NOPE` 状态变为 `REVERSED`
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- 新增 follow-up:
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- `tran_seq = RV9923062026041717511073C805`
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- `tran_type = PAY_INVALID`
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- `status = SUCCESS`
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- `original_tran_seq = T-REDINK-NOPE`
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### 查询回读
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- `GET /admin-api/business/accounting-adjust/get?adjustmentNo=REV004-992306-20260417175109` -> formal-first 返回成功
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- `GET /admin-api/business/accounting-adjust/page?...objectType=REDINK_RECORD` -> formal-first 返回成功
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说明:至此,REDINK_RECORD 已补齐“真实执行 -> 自动落 formal -> formal-first 查询”的完整闭环证据。
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@ -22,7 +22,7 @@
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| 违约金减免 | `LATE_FEE_REDUCE` | `biz_latefee_reduce` / `biz_latefee_reduce_detail` | 已完成 | formal-first |
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| 分账调整 | `SPLIT_ADJUST` | `biz_split_adjust` / `biz_split_adjust_detail` | 已完成 | 专属对象域 |
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| 价差调整 | `PRICE_DIFF_ADJUST` | `biz_price_diff_adjust` / `biz_price_diff_adjust_detail` | 已完成 | formal-first |
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| 红冲记录 | `REDINK_RECORD` | `biz_redink_record` / `biz_redink_record_detail` | 已完成 | 结果型 formal-table;live execute 仍有外部依赖补证 |
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| 红冲记录 | `REDINK_RECORD` | `biz_redink_record` / `biz_redink_record_detail` | 已完成 | 结果型 formal-table;已补齐 live execute 闭环证据 |
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---
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@ -59,10 +59,11 @@
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## 5. 当前仍需说明的残留点
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### 5.1 redink
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- formal-table 已落主线
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- compile / targeted tests / DDL / query smoke 已完成
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- 但 live execute 端到端补证仍被外部依赖阻塞:
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- `business-bank-server` 无可用实例
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- 已有精确 blocker evidence
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- compile / targeted tests / DDL / query smoke / live execute smoke 已完成
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- 已确认:
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- 自动创建 follow-up bank 交易
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- 原交易状态更新为 `REVERSED`
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- formal main/detail 自动落表
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### 5.2 其他对象
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- 当前主线里最明显未独立 formal-table 的核心对象已经大幅减少
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@ -85,7 +86,7 @@
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其中:
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- prestorage 的 `process / attachments` 已 formal-first
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- redink 已独立,但 live execute 的外部依赖补证未完成
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- redink 已独立,且 live execute 闭环证据已补齐
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### 对测试
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优先参考对应 evidence 文档回归:
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