2.9 KiB
2.9 KiB
Contract: SYS-009 Capability Alignment
Purpose
定义外部 SYS-009 能力簇与本仓库正式文档落点之间的最小对齐契约，供后续文档修订、任务拆解和验收复用。
Alignment Matrix
| Capability | Formal Domain | Primary Formal Target | Secondary Target | Expected Verdict Types |
|---|---|---|---|---|
| 实时收费查询/缴费 | REV-003 |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
docs/design/03_Technical_Design/03_Interface_Design.md IF-EXT-003 |
已实现 / 部分实现 |
| 当日未对账红冲 | REV-003 |
docs/design/03_Technical_Design/03_Interface_Design.md |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 / 文档先行 |
| 代扣签约 | REV-008 |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
docs/design/03_Technical_Design/03_Interface_Design.md |
已实现 / 部分实现 |
| 代扣解约 | REV-008 |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
docs/design/03_Technical_Design/03_Interface_Design.md |
已实现 / 部分实现 |
| 代扣客户状态查询 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 / 文档先行 |
| 送盘 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md IF-EXT-001 |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 |
| 送盘状态查询 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 / 文档先行 |
| 取消送盘 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 / 文档先行 |
| 回盘 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md IF-EXT-002 |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 |
| 回盘状态查询 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
部分实现 / 文档先行 |
| 对账文件与对账请求 | REV-008 |
docs/design/03_Technical_Design/03_Interface_Design.md |
docs/design/03_Technical_Design/01_Database_Design.md |
部分实现 |
| 结算状态协同 | REV-008 |
docs/design/02_Detailed_Design/12_REV_Detailed.md |
docs/design/03_Technical_Design/01_Database_Design.md |
文档先行 / 部分实现 |
Contract Rules
- 任何能力簇都必须先映射到既有正式主文档，再允许写入计划、任务和验收结论。
- 若外部设计存在而 backend 缺少闭环实现，正式文档必须保留目标设计边界，同时显式标注当前成熟度。
- 不允许为单个能力簇创建新的平行正式文档。
- 若能力簇涉及
bk_*表族，数据库设计只补承接口径，不下沉到实现脚本级细节。