From cbedf0aec80ad2f855086d091e84ddfc6381955c Mon Sep 17 00:00:00 2001
From: tangweijie <877588133@qq.com>
Date: Fri, 17 Apr 2026 17:54:37 +0800
Subject: [PATCH] Upgrade redink evidence to full execute closure

This updates the REDINK_RECORD evidence with a successful live execute smoke
run after bringing up business-bank-server locally, and refreshes the final
mainline delivery summary to remove the stale blocker wording.

Constraint: Docs must reflect the newly verified live redink execute closure, not the earlier blocked state
Rejected: Leave the old blocker note in place | factually stale after the successful execute rerun
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: If redink live execute is revalidated again later, append a dated subsection instead of rewriting this successful closure note
Tested: Cross-checked against successful live execute smoke, DB readback, and cleanup results on 2026-04-17
Not-tested: No document export/render pipeline executed for this docs-only refresh
---
 ...nk-formal-table-dev-db-apply-2026-04-17.md | 72 +++++++++++++++++++
 .../REV004_FINAL_MAINLINE_DELIVERY_SUMMARY.md | 13 ++--
 2 files changed, 79 insertions(+), 6 deletions(-)

diff --git a/docs/evidence/rev004-redink-formal-table-dev-db-apply-2026-04-17.md b/docs/evidence/rev004-redink-formal-table-dev-db-apply-2026-04-17.md
index 795f649..bd4737c 100644
--- a/docs/evidence/rev004-redink-formal-table-dev-db-apply-2026-04-17.md
+++ b/docs/evidence/rev004-redink-formal-table-dev-db-apply-2026-04-17.md
@@ -138,3 +138,75 @@ REDINK_RECORD 当前依赖原交易定位 / bank follow-up 逻辑；本轮先采
 - fresh query smoke
 
 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。
+
+
+## live execute smoke 成功补证（2026-04-17 17:51 +08:00）
+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。
+
+### 前置
+- 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`
+- 向 `bk_transaction` seed 原交易：
+  - `tran_seq = T-REDINK-NOPE`
+  - `sys_tran_seq = SYS-REDINK-NOPE`
+  - `tran_type = PAY`
+  - `status = SUCCESS`
+  - `contract_no = 992306`
+  - `amount = 12000`
+- 准备已收费营业账：`chargeId = 992306`
+
+### execute 请求
+`POST /admin-api/business/charge/accounting-adjust`
+```json
+{
+  "chargeId": 992306,
+  "objectType": "REDINK_RECORD",
+  "reasonCode": "1",
+  "reason": "redink execute smoke",
+  "originalTranSeq": "T-REDINK-NOPE"
+}
+```
+
+### execute 响应
+结果：**PASS**
+
+返回：
+- `adjustmentNo = REV004-992306-20260417175109`
+- `objectType = REDINK_RECORD`
+- `resultStatus = SUCCESS`
+- `approvalStatus = NOT_REQUIRED`
+- `writeBackStatus = UPDATED`
+- `message = 冲正处理成功，bank流水号=RV9923062026041717511073C805`
+
+### DB 回读
+`biz_redink_record`：
+- `adjustment_no = REV004-992306-20260417175109`
+- `approval_status = NOT_REQUIRED`
+- `execute_status = UPDATED`
+- `result_status = SUCCESS`
+- `bank_tran_seq = RV9923062026041717511073C805`
+- `original_tran_seq = T-REDINK-NOPE`
+
+`biz_redink_record_detail`：
+- `detail_status = SUCCESS`
+- `proc_type = EXECUTE`
+- `pay_state_before = 1`
+- `pay_state_after = 0`
+- `redink_amount = 120.00`
+
+`biz_charge`：
+- `pay_state = 0`
+- 支付信息已清空为红冲后的未收费态
+
+`bk_transaction`：
+- 原交易 `T-REDINK-NOPE` 状态变为 `REVERSED`
+- 新增 follow-up：
+  - `tran_seq = RV9923062026041717511073C805`
+  - `tran_type = PAY_INVALID`
+  - `status = SUCCESS`
+  - `original_tran_seq = T-REDINK-NOPE`
+
+### 查询回读
+- `GET /admin-api/business/accounting-adjust/get?adjustmentNo=REV004-992306-20260417175109` -> formal-first 返回成功
+- `GET /admin-api/business/accounting-adjust/page?...objectType=REDINK_RECORD` -> formal-first 返回成功
+
+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。
diff --git a/docs/guides/REV004_FINAL_MAINLINE_DELIVERY_SUMMARY.md b/docs/guides/REV004_FINAL_MAINLINE_DELIVERY_SUMMARY.md
index 654866e..9e1e76a 100644
--- a/docs/guides/REV004_FINAL_MAINLINE_DELIVERY_SUMMARY.md
+++ b/docs/guides/REV004_FINAL_MAINLINE_DELIVERY_SUMMARY.md
@@ -22,7 +22,7 @@
 | 违约金减免 | `LATE_FEE_REDUCE` | `biz_latefee_reduce` / `biz_latefee_reduce_detail` | 已完成 | formal-first |
 | 分账调整 | `SPLIT_ADJUST` | `biz_split_adjust` / `biz_split_adjust_detail` | 已完成 | 专属对象域 |
 | 价差调整 | `PRICE_DIFF_ADJUST` | `biz_price_diff_adjust` / `biz_price_diff_adjust_detail` | 已完成 | formal-first |
-| 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 |
+| 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 |
 
 ---
 
@@ -59,10 +59,11 @@
 ## 5. 当前仍需说明的残留点
 ### 5.1 redink
 - formal-table 已落主线
-- compile / targeted tests / DDL / query smoke 已完成
-- 但 live execute 端到端补证仍被外部依赖阻塞：
-  - `business-bank-server` 无可用实例
-  - 已有精确 blocker evidence
+- compile / targeted tests / DDL / query smoke / live execute smoke 已完成
+- 已确认：
+  - 自动创建 follow-up bank 交易
+  - 原交易状态更新为 `REVERSED`
+  - formal main/detail 自动落表
 
 ### 5.2 其他对象
 - 当前主线里最明显未独立 formal-table 的核心对象已经大幅减少
@@ -85,7 +86,7 @@
 
 其中：
 - prestorage 的 `process / attachments` 已 formal-first
-- redink 已独立，但 live execute 的外部依赖补证未完成
+- redink 已独立，且 live execute 闭环证据已补齐
 
 ### 对测试
 优先参考对应 evidence 文档回归：