480 lines
17 KiB
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480 lines
17 KiB
HTML
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<title>福建水务营收系统-模块追溯索引</title>
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<body>
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<header id="title-block-header">
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<h1 class="title">福建水务营收系统-模块追溯索引</h1>
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<p class="author">系统设计团队</p>
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<p class="date">2024年12月19日</p>
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</header>
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<nav id="TOC" role="doc-toc">
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<ul>
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<li><a href="#福建水务营收系统模块追溯索引"
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id="toc-福建水务营收系统模块追溯索引"><span
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class="toc-section-number">1</span> 福建水务营收系统模块追溯索引</a>
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<ul>
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<li><a href="#章节导航精简" id="toc-章节导航精简"><span
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class="toc-section-number">1.1</span> 章节导航（精简）</a></li>
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<li><a href="#文档定位" id="toc-文档定位"><span
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class="toc-section-number">1.2</span> 文档定位</a></li>
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<li><a href="#追溯使用规则" id="toc-追溯使用规则"><span
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class="toc-section-number">1.3</span> 追溯使用规则</a></li>
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<li><a href="#子系统级追溯矩阵" id="toc-子系统级追溯矩阵"><span
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class="toc-section-number">1.4</span> 子系统级追溯矩阵</a></li>
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<li><a href="#架构图模块承接映射" id="toc-架构图模块承接映射"><span
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class="toc-section-number">1.5</span> 架构图模块承接映射</a></li>
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<li><a href="#模块级追溯矩阵" id="toc-模块级追溯矩阵"><span
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class="toc-section-number">1.6</span> 模块级追溯矩阵</a></li>
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<li><a href="#维护机制" id="toc-维护机制"><span
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class="toc-section-number">1.7</span> 维护机制</a></li>
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</ul></li>
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</ul>
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</nav>
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<h1 data-number="1" id="福建水务营收系统模块追溯索引"><span
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class="header-section-number">1</span> 福建水务营收系统模块追溯索引</h1>
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<h2 data-number="1.1" id="章节导航精简"><span
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class="header-section-number">1.1</span> 章节导航（精简）</h2>
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<ul>
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<li><a href="#sec-position">文档定位</a></li>
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<li><a href="#sec-rules">追溯使用规则</a></li>
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<li><a href="#sec-subsystem-matrix">子系统级追溯矩阵</a></li>
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<li><a href="#sec-module-matrix">模块级追溯矩阵</a></li>
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<li><a href="#sec-maintenance">维护机制</a></li>
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</ul>
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<p><a id="sec-position"></a></p>
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<h2 data-number="1.2" id="文档定位"><span
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class="header-section-number">1.2</span> 文档定位</h2>
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<p>本文档用于提供“模块编号 → 主详设章节 → 关键接口 →
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关键数据域”的统一检索入口，服务于：</p>
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<ol type="1">
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<li>需求评审与影响范围分析；</li>
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<li>开发联调阶段的问题定位；</li>
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<li>AI Agent 检索时的快速跳转。</li>
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</ol>
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<p>边界说明：</p>
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<ul>
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<li>本文档是追溯索引，不替代主详设内容；</li>
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<li>详细设计权威口径以 <code>01_Detailed_Design.md</code> 为准；</li>
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<li>模块正文承载于
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<code>11_UP_Detailed.md</code>、<code>12_REV_Detailed.md</code>、<code>13_CS_Detailed.md</code>、<code>14_METER_Detailed.md</code>、<code>15_INST_Detailed.md</code>；</li>
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<li>数据表字段定义以
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<code>03_Technical_Design/01_Database_Design.md</code>
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为主，<code>03_Technical_Design/02_Table_Specs.md</code>
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仅用于历史映射补充；</li>
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<li>接口参数细项以
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<code>03_Technical_Design/03_Interface_Design.md</code> 为准。</li>
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</ul>
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<p><a id="sec-rules"></a></p>
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<h2 data-number="1.3" id="追溯使用规则"><span
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class="header-section-number">1.3</span> 追溯使用规则</h2>
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<ol type="1">
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<li>先按模块编号定位至主详设章节，再查看接口与数据域映射；</li>
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<li>发现模块描述与接口/数据口径冲突时，以主详设为第一参照，并同步修订技术专项文档；</li>
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<li>本文档仅保留“可追溯最小必要信息”，不重复搬运完整设计正文；</li>
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<li>基础服务子系统（SYS-008/009/010）在详细设计层按接口协同描述，不在此索引中虚增平行模块。</li>
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<li>架构图层面的完整模块枚举以
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<code>../01_Overview/05_Module_Inventory.md</code>
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为核对入口；本索引只保留当前详细设计实际承接的模块与必要映射说明。</li>
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</ol>
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<p><a id="sec-subsystem-matrix"></a></p>
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<h2 data-number="1.4" id="子系统级追溯矩阵"><span
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class="header-section-number">1.4</span> 子系统级追溯矩阵</h2>
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<table>
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<colgroup>
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<col style="width: 25%" />
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<col style="width: 25%" />
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<col style="width: 25%" />
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<col style="width: 25%" />
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</colgroup>
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<thead>
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<tr>
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<th>子系统/能力域</th>
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<th>模块范围</th>
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<th>模块正文定位</th>
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<th>主要技术专题</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>统一平台</td>
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<td><code>UP-001 ~ UP-004</code></td>
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<td><a href="./11_UP_Detailed.md#sec-content">统一平台模块正文</a></td>
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<td><a
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href="../03_Technical_Design/03_Interface_Design.md">接口设计</a>、<a
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href="../03_Technical_Design/04_Security_Design.md">安全设计</a></td>
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</tr>
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<tr>
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<td>营收业务</td>
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<td><code>REV-001 ~ REV-009</code></td>
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<td><a href="./12_REV_Detailed.md#sec-content">营收业务模块正文</a></td>
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<td><a
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href="../03_Technical_Design/01_Database_Design.md">数据库设计</a>、<a
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href="../03_Technical_Design/03_Interface_Design.md">接口设计</a></td>
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</tr>
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<tr>
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<td>客户服务</td>
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<td><code>CS-001 ~ CS-007</code></td>
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<td><a href="./13_CS_Detailed.md#sec-content">客户服务模块正文</a></td>
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<td><a
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href="../03_Technical_Design/03_Interface_Design.md">接口设计</a>、<a
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href="../03_Technical_Design/04_Security_Design.md">安全设计</a></td>
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</tr>
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<tr>
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<td>表务管理</td>
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<td><code>METER-001 ~ METER-003</code></td>
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<td><a href="./14_METER_Detailed.md#sec-content">表务模块正文</a></td>
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<td><a
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href="../03_Technical_Design/01_Database_Design.md">数据库设计</a>、<a
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href="../03_Technical_Design/03_Interface_Design.md">接口设计</a></td>
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</tr>
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<tr>
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<td>报装与签章</td>
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<td><code>INST-001 ~ INST-003</code></td>
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<td><a
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href="./15_INST_Detailed.md#sec-content">报装与签章模块正文</a></td>
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<td><a href="./03_CA_Esignature_Supplement.md">CA 补充说明</a>、<a
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href="../03_Technical_Design/04_Security_Design.md">安全设计</a></td>
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</tr>
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</tbody>
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</table>
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<h2 data-number="1.5" id="架构图模块承接映射"><span
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class="header-section-number">1.5</span> 架构图模块承接映射</h2>
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<table>
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<colgroup>
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<col style="width: 33%" />
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<col style="width: 33%" />
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<col style="width: 33%" />
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</colgroup>
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<thead>
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<tr>
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<th>架构图对象</th>
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<th>当前详设承接方式</th>
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<th>说明</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><code>UP-001 ~ UP-005</code></td>
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<td><code>11_UP_Detailed.md</code></td>
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<td><code>UP-005</code> 当前并入统一平台运维支撑能力表达</td>
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</tr>
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<tr>
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<td><code>REV-001 ~ REV-009</code></td>
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<td><code>12_REV_Detailed.md</code></td>
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<td>与营收业务主链路一一对齐</td>
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</tr>
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<tr>
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<td><code>CS-001 ~ CS-007</code></td>
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<td><code>13_CS_Detailed.md</code></td>
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<td>与客户服务正文一一对齐</td>
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</tr>
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<tr>
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<td><code>WECHAT-001 ~ WECHAT-008</code></td>
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<td><code>13_CS_Detailed.md</code></td>
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<td>当前作为渠道侧映射，不单独拆出微网厅平行详设</td>
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</tr>
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<tr>
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<td><code>MOBILE-001 ~ MOBILE-006</code></td>
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<td><code>12_REV_Detailed.md</code> +
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<code>14_METER_Detailed.md</code></td>
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<td>当前作为移动抄表 / 现场作业协同能力承接</td>
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</tr>
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<tr>
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<td><code>WORK-001 ~ WORK-004</code></td>
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<td>协同承接</td>
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<td>当前在客户服务、表务、报装正文中按工单 / 流程支撑能力引用</td>
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</tr>
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<tr>
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<td>架构图 <code>METER-001 ~ METER-003</code></td>
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<td><code>14_METER_Detailed.md</code></td>
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<td>当前详设已修正为与架构图一致的三段式编号，多余内容改为子能力章节</td>
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</tr>
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<tr>
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<td>架构图 <code>INST-001 ~ INST-003</code></td>
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<td><code>15_INST_Detailed.md</code></td>
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<td>当前详设已修正为与架构图一致的三段式编号，多余内容改为子能力章节</td>
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</tr>
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<tr>
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<td><code>SYS-008/009/010</code></td>
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<td>接口与协同承接</td>
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<td>当前不在详细设计目录新增平行主稿，主要在概要、接口和相关业务正文中描述</td>
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</tr>
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</tbody>
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</table>
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<p><a id="sec-module-matrix"></a></p>
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<h2 data-number="1.6" id="模块级追溯矩阵"><span
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class="header-section-number">1.6</span> 模块级追溯矩阵</h2>
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<table style="width:100%;">
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<colgroup>
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<col style="width: 16%" />
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<col style="width: 16%" />
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<col style="width: 16%" />
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<col style="width: 16%" />
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<col style="width: 16%" />
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<col style="width: 16%" />
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</colgroup>
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<thead>
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<tr>
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<th>模块编号</th>
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<th>模块名称</th>
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<th>模块正文定位</th>
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<th>关键数据域（摘要）</th>
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<th>关键接口编号（摘要）</th>
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<th>主要协同对象</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><code>UP-001</code></td>
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<td>统一认证与单点登录</td>
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<td><a href="./11_UP_Detailed.md#mod-up-001">章节</a></td>
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<td>用户、令牌、登录日志</td>
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<td><code>IF-UP-001</code>、<code>IF-UP-002</code></td>
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<td>各接入端、统一平台</td>
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</tr>
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<tr>
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<td><code>UP-002</code></td>
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<td>组织用户与权限管理</td>
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<td><a href="./11_UP_Detailed.md#mod-up-002">章节</a></td>
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<td>组织、岗位、角色、权限</td>
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<td><code>IF-UP-003</code></td>
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<td>各业务模块</td>
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</tr>
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<tr>
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<td><code>UP-003</code></td>
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<td>参数字典与基础配置</td>
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<td><a href="./11_UP_Detailed.md#mod-up-003">章节</a></td>
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<td>字典、价格、地址、任务参数</td>
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<td><code>IF-UP-004</code></td>
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<td>营收、表务、报装</td>
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</tr>
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<tr>
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<td><code>UP-004</code></td>
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<td>审计监控与运维支撑</td>
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<td><a href="./11_UP_Detailed.md#mod-up-004">章节</a></td>
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<td>操作日志、接口日志、任务日志</td>
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<td><code>IF-UP-003</code>（审计关联）</td>
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<td>运维平台、消息服务</td>
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</tr>
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<tr>
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<td><code>REV-001</code></td>
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<td>客户资料管理</td>
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<td><a href="./12_REV_Detailed.md#mod-rev-001">章节</a></td>
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<td>客户、账户、联系人、绑定关系</td>
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<td><code>IF-REV-001</code></td>
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<td>客户服务、表务、报装</td>
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</tr>
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<tr>
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<td><code>REV-002</code></td>
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<td>抄表开账</td>
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<td><a href="./12_REV_Detailed.md#mod-rev-002">章节</a></td>
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<td>抄表任务、读数、账单主明细</td>
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<td><code>IF-REV-004</code>、<code>IF-REV-005</code></td>
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<td>抄表APP、IoT、表务</td>
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</tr>
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<tr>
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<td><code>REV-003</code></td>
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<td>营业收费</td>
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<td><a href="./12_REV_Detailed.md#mod-rev-003">章节</a></td>
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<td>营业账、交易流水、回调记录</td>
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<td><code>IF-REV-006</code></td>
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<td><code>SYS-009</code> 支付结算</td>
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</tr>
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<tr>
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<td><code>REV-004</code></td>
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<td>账务处理</td>
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<td><a href="./12_REV_Detailed.md#mod-rev-004">章节</a></td>
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<td>账单调整、日志、审批留痕</td>
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<td><code>IF-REV-007</code></td>
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<td>财务、营收后台</td>
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</tr>
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<tr>
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<td><code>REV-005</code></td>
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<td>发票与税务处理</td>
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<td><a href="./12_REV_Detailed.md#mod-rev-005">章节</a></td>
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<td>发票主记录、税率、开票信息</td>
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<td><code>IF-REV-008</code></td>
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<td><code>SYS-008</code> 发票服务</td>
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</tr>
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<tr>
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<td><code>REV-006</code></td>
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<td>催缴与通知</td>
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<td><a href="./12_REV_Detailed.md#mod-rev-006">章节</a></td>
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<td>欠费账单、催缴结果</td>
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<td><code>IF-REV-009</code></td>
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<td><code>SYS-010</code> 消息服务</td>
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</tr>
|
||
<tr>
|
||
<td><code>REV-007</code></td>
|
||
<td>统计分析</td>
|
||
<td><a href="./12_REV_Detailed.md#mod-rev-007">章节</a></td>
|
||
<td>客户、抄表、收费、渠道聚合</td>
|
||
<td><code>IF-REV-010</code></td>
|
||
<td>报表与管理端</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>REV-008</code></td>
|
||
<td>代收与银行业务</td>
|
||
<td><a href="./12_REV_Detailed.md#mod-rev-008">章节</a></td>
|
||
<td>渠道、签约、批次、对账、结算</td>
|
||
<td><code>IF-REV-011</code></td>
|
||
<td>银行、<code>SYS-009</code></td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>REV-009</code></td>
|
||
<td>业务参数配置</td>
|
||
<td><a href="./12_REV_Detailed.md#mod-rev-009">章节</a></td>
|
||
<td>参数配置、页面配置、价格模板</td>
|
||
<td><code>IF-REV-012</code></td>
|
||
<td>统一平台、营收模块</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-001</code></td>
|
||
<td>账户绑定管理</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-001">章节</a></td>
|
||
<td>渠道绑定、客户账户</td>
|
||
<td><code>IF-CS-001</code></td>
|
||
<td>微信、支付宝、微网厅</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-002</code></td>
|
||
<td>信息查询服务</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-002">章节</a></td>
|
||
<td>账单、缴费、发票、流水</td>
|
||
<td><code>IF-CS-002</code></td>
|
||
<td>客户渠道、营收系统</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-003</code></td>
|
||
<td>在线缴费服务</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-003">章节</a></td>
|
||
<td>订单、交易、回调</td>
|
||
<td><code>IF-CS-003</code></td>
|
||
<td><code>SYS-009</code> 支付结算</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-004</code></td>
|
||
<td>电子发票服务</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-004">章节</a></td>
|
||
<td>发票申请、税率、下载记录</td>
|
||
<td><code>IF-CS-004</code></td>
|
||
<td><code>SYS-008</code> 发票服务</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-005</code></td>
|
||
<td>营业网点服务</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-005">章节</a></td>
|
||
<td>网点信息、业务范围</td>
|
||
<td><code>IF-CS-005</code></td>
|
||
<td>客户渠道</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-006</code></td>
|
||
<td>业务办理服务</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-006">章节</a></td>
|
||
<td>办理申请、办理状态</td>
|
||
<td><code>IF-CS-006</code></td>
|
||
<td>工单系统、消息服务</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>CS-007</code></td>
|
||
<td>柜面扫码支付</td>
|
||
<td><a href="./13_CS_Detailed.md#mod-cs-007">章节</a></td>
|
||
<td>柜面订单、流水、核销状态</td>
|
||
<td><code>IF-CS-007</code></td>
|
||
<td>营业厅、<code>SYS-009</code></td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>METER-001</code></td>
|
||
<td>表务基础管理</td>
|
||
<td><a href="./14_METER_Detailed.md#mod-meter-001">章节</a></td>
|
||
<td>基础参数、水表主档、状态</td>
|
||
<td><code>IF-METER-001</code></td>
|
||
<td>营收、报装</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>METER-002</code></td>
|
||
<td>仓库与库存管理</td>
|
||
<td><a href="./14_METER_Detailed.md#mod-meter-002">章节</a></td>
|
||
<td>库存、出入库、退库、报废</td>
|
||
<td><code>IF-METER-003</code></td>
|
||
<td>仓储管理端</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>METER-003</code></td>
|
||
<td>设备档案管理</td>
|
||
<td><a href="./14_METER_Detailed.md#mod-meter-003">章节</a></td>
|
||
<td>设备档案、工单留痕、远程同步</td>
|
||
<td><code>IF-METER-001</code>、<code>IF-METER-002</code>、<code>IF-METER-004</code></td>
|
||
<td>工单系统、移动作业、IoT 平台</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>INST-001</code></td>
|
||
<td>报装流程管理</td>
|
||
<td><a href="./15_INST_Detailed.md#mod-inst-001">章节</a></td>
|
||
<td>申请单、资料附件、踏勘方案</td>
|
||
<td><code>IF-INST-001</code>、<code>IF-INST-002</code></td>
|
||
<td>柜台、微网厅、政务、报装人员</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>INST-002</code></td>
|
||
<td>工程管理</td>
|
||
<td><a href="./15_INST_Detailed.md#mod-inst-002">章节</a></td>
|
||
<td>施工节点、验收结果、签章协同</td>
|
||
<td><code>IF-INST-003</code>、<code>IF-INST-004</code>、<code>IF-INST-005</code></td>
|
||
<td>表务、客户建档、泛微 CA</td>
|
||
</tr>
|
||
<tr>
|
||
<td><code>INST-003</code></td>
|
||
<td>档案管理</td>
|
||
<td><a href="./15_INST_Detailed.md#mod-inst-003">章节</a></td>
|
||
<td>档案、回执、过程日志</td>
|
||
<td><code>IF-INST-005</code></td>
|
||
<td>报装、档案管理</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<p><a id="sec-maintenance"></a></p>
|
||
<h2 data-number="1.7" id="维护机制"><span
|
||
class="header-section-number">1.7</span> 维护机制</h2>
|
||
<p>更新本索引时遵循以下顺序：</p>
|
||
<ol type="1">
|
||
<li>先更新 <code>01_Detailed_Design.md</code> 中模块主内容；</li>
|
||
<li>再同步本索引中的“模块定位/接口编号/数据域摘要”；</li>
|
||
<li>如涉及接口变化，同步更新
|
||
<code>03_Technical_Design/03_Interface_Design.md</code>；</li>
|
||
<li>完成后至少执行：
|
||
<ul>
|
||
<li><code>make validate-file FILE=docs/design/02_Detailed_Design/01_Detailed_Design.md</code></li>
|
||
<li><code>make validate-file FILE=docs/design/02_Detailed_Design/02_Module_Traceability_Index.md</code></li>
|
||
<li><code>make check-links</code></li>
|
||
</ul></li>
|
||
</ol>
|
||
</body>
|
||
</html>
|