From 9ca67674a3e8c4c53de07bb25d4a6a95253d683e Mon Sep 17 00:00:00 2001 From: tangweijie <877588133@qq.com> Date: Fri, 17 Apr 2026 17:04:02 +0800 Subject: [PATCH] Refresh REV004 current truth matrix after redink merge This updates the current-truth matrix to reflect that REDINK_RECORD is now an independent formal-table object on the mainline, and refreshes the merge anchors plus blocker note accordingly. Constraint: Matrix must match verified mainline truth after PR #79 and docs redink evidence merge Rejected: Leave REDINK_RECORD as not independent in the matrix | now factually incorrect after mainline merge Confidence: high Scope-risk: narrow Reversibility: clean Directive: Refresh this matrix only after verified mainline merges so it remains an operator-grade truth artifact Tested: Cross-checked against origin/develop merge d8596af... and origin/main merge 57763c6... Not-tested: No document export/render pipeline executed for this matrix refresh --- docs/guides/REV004_CURRENT_TRUTH_MATRIX.md | 18 +++++++++++++----- 1 file changed, 13 insertions(+), 5 deletions(-) diff --git a/docs/guides/REV004_CURRENT_TRUTH_MATRIX.md b/docs/guides/REV004_CURRENT_TRUTH_MATRIX.md index 7f6ecb2..0ed0541 100644 --- a/docs/guides/REV004_CURRENT_TRUTH_MATRIX.md +++ b/docs/guides/REV004_CURRENT_TRUTH_MATRIX.md @@ -15,7 +15,7 @@ | 违约金减免 | `LATE_FEE_REDUCE` | 已独立 | `biz_latefee_reduce` / `biz_latefee_reduce_detail` | 已接线 | 主链路完成 | | 分账调整 | `SPLIT_ADJUST` | 已独立 | `biz_split_adjust` / `biz_split_adjust_detail` | 已接线 | 专属接口完成 | | 价差调整 | `PRICE_DIFF_ADJUST` | 已独立 | `biz_price_diff_adjust` / `biz_price_diff_adjust_detail` | 已接线 | 主链路完成 | -| 红冲记录 | `REDINK_RECORD` | 未独立 | 无 | 兼容接口 | 未完成 | +| 红冲记录 | `REDINK_RECORD` | 已独立 | `biz_redink_record` / `biz_redink_record_detail` | 已接线 | 主链路完成(执行链路受外部依赖阻塞补证) | ## 二、已独立对象明细 @@ -86,22 +86,30 @@ ## 三、未独立对象 ### 1. 红冲记录 `REDINK_RECORD` -- 当前未见独立 formal-table 主线 -- 仍属于兼容口径对象 +- DDL:`sql/rev004/REV004_redink_formal_tables_deploy.sql` +- 表:`biz_redink_record`、`biz_redink_record_detail` +- 当前判断: + - REDINK_RECORD 成功执行结果已落结果型 formal 主从表 + - `get/page` 已接入 formal-first + - 保留 legacy `operat_log` 兼容轨迹 + - 真实 live execute smoke 仍受 `business-bank-server` 无可用实例阻塞,已在 evidence 中记录精确异常 ## 四、当前最适合的后续优先级 1. prestorage `process / attachments` strict formal-first 收口 -2. `REDINK_RECORD` 是否 formal-table 化 -3. 统一补一版“对象 → 表 → 接口 → 真值口径”对外联调说明 +2. 对外联调版“对象 → 表 → 接口 → 真值口径”说明 +3. 待 `business-bank-server` 可用后补 redink live execute 完整 smoke ## 五、证据锚点 - backend 已合入: - PR #77 -> `9462f3a12728b83bfe31e0b74c526f4256f5b361`(writtenoff) - PR #78 -> `1964c7823291cd4972c72c50ffcad154f3a74b4c`(price-diff) + - PR #79 -> `d8596af47479ef28664b83200d86f7770c8b9bd4`(redink) - docs 已合入: - `b5efa3b2480b1a0b8a00b728ac434f833787b6b4`(前一轮矩阵基线) - `c741164fa48dd79f4c43ffb15e3b093933dc642c`(price-diff evidence) + - `57763c634e0e6733d0861051f6b78c5dcdb9022f`(redink evidence) - fresh smoke evidence: - `docs/evidence/rev004-writtenoff-formal-table-dev-db-apply-2026-04-17.md` - `docs/evidence/rev004-price-diff-formal-table-dev-db-apply-2026-04-17.md` + - `docs/evidence/rev004-redink-formal-table-dev-db-apply-2026-04-17.md` - formal-table 状态矩阵:`docs/guides/REV004_FORMAL_TABLE_STATUS_MATRIX.md`