feat(M08-B): 增加保洁结算单和超时回收

This commit is contained in:
Codex
2026-06-26 15:51:50 +08:00
parent 704dca7bcf
commit 2ec4376b1c
16 changed files with 613 additions and 20 deletions
+2 -2
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@@ -121,8 +121,8 @@ WSL 已验证:EMQX `5.8.9`、MQTTX CLI `1.13.0`、EMQX 服务 `active (running
项目已开发部分模块。具体完成度不得从 README 猜测,必须以现有代码、测试、数据库迁移、Git 历史以及 `docs/current-baseline.md``docs/module-status.md``docs/feature-status.md` 为准。
- 当前执行游标:`M08-B`PARTIAL
- 最近工程提交:`59ce3ec`,补保洁管理侧查询、指派、验收、驳回和待结算候选
- 下一工程目标:继续 M08-B,补超时回收、多保洁员模式、正式结算单生成和管理界面。
- 最近工程提交:`TBD`,补保洁超时回收、正式结算单生成和确认
- 下一工程目标:继续 M08-B,补多保洁员协作策略、结算真实支付/发放和管理界面。
## 版本递进
@@ -53,6 +53,30 @@ interface FinishedOrderRow extends RowDataPacket {
storeId: string;
roomId: string;
}
interface SettlementCandidateRow extends RowDataPacket {
id: string;
storeId: string;
cleanerUserId: string;
rewardCents: number;
completedAt: Date | null;
}
interface SettlementRow extends RowDataPacket {
id: string;
settlementNo: string;
cleanerUserId: string;
cleanerName: string;
storeId: string | null;
storeName: string | null;
status: 'DRAFT' | 'CONFIRMED' | 'PAID' | 'CANCELLED';
taskCount: number;
totalRewardCents: number;
periodStart: Date | null;
periodEnd: Date | null;
confirmedAt: Date | null;
paidAt: Date | null;
note: string;
createdAt: Date;
}
export class CleaningTaskRepository {
constructor(private readonly pool: MySqlPool) {}
@@ -173,6 +197,154 @@ export class CleaningTaskRepository {
return this.listByWhere(where, [input.tenantId], input.page, input.pageSize, 't.completed_at ASC, t.id ASC');
}
async listSettlements(input: CleaningActor & {
page: number; pageSize: number; status?: 'DRAFT' | 'CONFIRMED' | 'PAID' | 'CANCELLED';
}) {
this.assertSettlement(input.access, 'read');
const where = [
's.tenant_id = ?',
's.deleted_at IS NULL',
storeScopeSql(input.access, 'COALESCE(s.store_id, 0)')
];
const params: Array<string | number> = [input.tenantId];
if (input.status) {
where.push('s.status = ?');
params.push(input.status);
}
const whereSql = where.join(' AND ');
const offset = (input.page - 1) * input.pageSize;
const [counts] = await this.pool.execute<CountRow[]>(
`SELECT COUNT(*) AS total FROM qipai_cleaning_settlements s WHERE ${whereSql}`,
params
);
const [rows] = await this.pool.execute<SettlementRow[]>(
`SELECT s.id, s.settlement_no AS settlementNo,
s.cleaner_user_id AS cleanerUserId, u.nickname AS cleanerName,
s.store_id AS storeId, st.name AS storeName, s.status,
s.task_count AS taskCount, s.total_reward_cents AS totalRewardCents,
s.period_start AS periodStart, s.period_end AS periodEnd,
s.confirmed_at AS confirmedAt, s.paid_at AS paidAt,
s.note, s.created_at AS createdAt
FROM qipai_cleaning_settlements s
INNER JOIN qipai_users u ON u.tenant_id = s.tenant_id AND u.id = s.cleaner_user_id
LEFT JOIN qipai_stores st ON st.tenant_id = s.tenant_id AND st.id = s.store_id
WHERE ${whereSql}
ORDER BY s.created_at DESC, s.id DESC
LIMIT ? OFFSET ?`,
[...params, input.pageSize, offset]
);
return {
items: rows.map(publicSettlement),
total: Number(counts[0]?.total ?? 0),
page: input.page,
pageSize: input.pageSize
};
}
async generateSettlement(input: CleaningActor & {
cleanerUserId: string; storeId?: string; note?: string;
}) {
this.assertSettlement(input.access, 'write');
return this.transaction(async (connection) => {
const scopeSql = storeScopeSql(input.access, 't.store_id');
const params: Array<string | number> = [input.tenantId, input.cleanerUserId];
const storeFilter = input.storeId ? 'AND t.store_id = ?' : '';
if (input.storeId) params.push(input.storeId);
const [tasks] = await connection.execute<SettlementCandidateRow[]>(
`SELECT t.id, t.store_id AS storeId, t.cleaner_user_id AS cleanerUserId,
t.reward_cents AS rewardCents, t.completed_at AS completedAt
FROM qipai_cleaning_tasks t
WHERE t.tenant_id = ? AND t.cleaner_user_id = ?
AND t.status = 'COMPLETED' AND t.settled_at IS NULL AND t.deleted_at IS NULL
${storeFilter} AND ${scopeSql}
ORDER BY t.completed_at ASC, t.id ASC
FOR UPDATE`,
params
);
if (tasks.length === 0) throw new CleaningTaskError('CLEANING_SETTLEMENT_EMPTY');
const storeIds = Array.from(new Set(tasks.map((task) => String(task.storeId))));
const totalRewardCents = tasks.reduce((sum, task) => sum + Number(task.rewardCents), 0);
const periodStart = minDate(tasks.map((task) => task.completedAt));
const periodEnd = maxDate(tasks.map((task) => task.completedAt));
const settlementNo = `CLS-${Date.now()}-${input.cleanerUserId}`;
const [created] = await connection.execute<ResultSetHeader>(
`INSERT INTO qipai_cleaning_settlements
(tenant_id, settlement_no, cleaner_user_id, store_id, status, task_count,
total_reward_cents, period_start, period_end, generated_by, note)
VALUES (?, ?, ?, ?, 'DRAFT', ?, ?, ?, ?, ?, ?)`,
[
input.tenantId, settlementNo, input.cleanerUserId,
storeIds.length === 1 ? storeIds[0] : null,
tasks.length, totalRewardCents, periodStart, periodEnd,
input.userId, input.note ?? ''
]
);
const settlementId = String(created.insertId);
for (const task of tasks) {
await connection.execute(
`INSERT INTO qipai_cleaning_settlement_items
(tenant_id, settlement_id, task_id, reward_cents)
VALUES (?, ?, ?, ?)`,
[input.tenantId, settlementId, task.id, Number(task.rewardCents)]
);
}
await connection.execute(
`UPDATE qipai_cleaning_tasks
SET status = 'SETTLED', settled_at = UTC_TIMESTAMP(3)
WHERE tenant_id = ? AND id IN (${tasks.map(() => '?').join(',')})`,
[input.tenantId, ...tasks.map((task) => task.id)]
);
for (const task of tasks) {
await this.recordEventWithConnection(
connection, input, String(task.id), 'COMPLETED', 'SETTLED', 'SETTLE', settlementNo
);
}
return this.getSettlement(connection, input.tenantId, settlementId);
});
}
async confirmSettlement(input: CleaningActor & { settlementId: string; note?: string }) {
this.assertSettlement(input.access, 'write');
return this.transaction(async (connection) => {
const [result] = await connection.execute<ResultSetHeader>(
`UPDATE qipai_cleaning_settlements s
SET s.status = 'CONFIRMED', s.confirmed_by = ?, s.confirmed_at = UTC_TIMESTAMP(3),
s.note = CASE WHEN ? = '' THEN s.note ELSE ? END
WHERE s.tenant_id = ? AND s.id = ? AND s.status = 'DRAFT' AND s.deleted_at IS NULL
AND ${storeScopeSql(input.access, 'COALESCE(s.store_id, 0)')}`,
[input.userId, input.note ?? '', input.note ?? '', input.tenantId, input.settlementId]
);
if (result.affectedRows !== 1) throw new CleaningTaskError('CLEANING_SETTLEMENT_STATUS_CONFLICT');
return this.getSettlement(connection, input.tenantId, input.settlementId);
});
}
async reclaimTimeouts(input: CleaningActor & { olderThanMinutes: number; limit: number }) {
this.assertCleaner(input.access, 'write');
const [rows] = await this.pool.execute<RowDataPacket[]>(
`SELECT id FROM qipai_cleaning_tasks t
WHERE t.tenant_id = ? AND t.status IN ('CLAIMED', 'STARTED')
AND t.updated_at < TIMESTAMPADD(MINUTE, -?, UTC_TIMESTAMP(3))
AND t.deleted_at IS NULL AND ${storeScopeSql(input.access, 't.store_id')}
ORDER BY t.updated_at ASC, t.id ASC
LIMIT ?`,
[input.tenantId, input.olderThanMinutes, input.limit]
);
const ids = rows.map((row) => String(row.id));
if (ids.length === 0) return { reclaimed: 0, taskIds: [] as string[] };
await this.pool.execute(
`UPDATE qipai_cleaning_tasks
SET status = 'WAITING', cleaner_user_id = NULL, claimed_at = NULL,
started_at = NULL, reject_reason = ''
WHERE tenant_id = ? AND id IN (${ids.map(() => '?').join(',')})`,
[input.tenantId, ...ids]
);
for (const taskId of ids) {
await this.recordEvent(input, taskId, 'CLAIMED', 'WAITING', 'TIMEOUT_RECLAIM', '');
}
return { reclaimed: ids.length, taskIds: ids };
}
async submit(input: CleaningActor & { taskId: string; photoUrls: string[]; note?: string }) {
this.assertCleaner(input.access, 'write');
if (input.photoUrls.length === 0) throw new CleaningTaskError('CLEANING_PHOTO_REQUIRED');
@@ -417,6 +589,24 @@ export class CleaningTaskRepository {
);
}
private async recordEventWithConnection(
connection: PoolConnection,
input: CleaningActor,
taskId: string,
from: CleaningTaskStatus,
to: CleaningTaskStatus,
action: string,
note: string
) {
await connection.execute(
`INSERT IGNORE INTO qipai_cleaning_task_events
(tenant_id, task_id, from_status, to_status, action, actor_id, trace_id, note, metadata)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, JSON_OBJECT())`,
[input.tenantId, taskId, from, to, action, input.userId,
`${input.traceId}-${taskId}`.slice(0, 128), note.slice(0, 512)]
);
}
private assertCleaner(access: AccessProfile, mode: 'read' | 'write') {
const permission = mode === 'read' ? 'cleaning.task.read' : 'cleaning.task.write';
if (!access.capabilities.includes(permission)
@@ -425,6 +615,53 @@ export class CleaningTaskRepository {
throw new CleaningTaskError('CLEANING_TASK_FORBIDDEN');
}
}
private assertSettlement(access: AccessProfile, mode: 'read' | 'write') {
const permission = mode === 'read' ? 'cleaning.settlement.read' : 'cleaning.settlement.write';
if (!access.capabilities.includes(permission)
&& !access.capabilities.includes('tenant.manage')
&& !access.roles.includes('PLATFORM_ADMIN')) {
throw new CleaningTaskError('CLEANING_SETTLEMENT_FORBIDDEN');
}
}
private async getSettlement(
connection: Pick<MySqlPool, 'execute'> | PoolConnection,
tenantId: string,
settlementId: string
) {
const [rows] = await connection.execute<SettlementRow[]>(
`SELECT s.id, s.settlement_no AS settlementNo,
s.cleaner_user_id AS cleanerUserId, u.nickname AS cleanerName,
s.store_id AS storeId, st.name AS storeName, s.status,
s.task_count AS taskCount, s.total_reward_cents AS totalRewardCents,
s.period_start AS periodStart, s.period_end AS periodEnd,
s.confirmed_at AS confirmedAt, s.paid_at AS paidAt,
s.note, s.created_at AS createdAt
FROM qipai_cleaning_settlements s
INNER JOIN qipai_users u ON u.tenant_id = s.tenant_id AND u.id = s.cleaner_user_id
LEFT JOIN qipai_stores st ON st.tenant_id = s.tenant_id AND st.id = s.store_id
WHERE s.tenant_id = ? AND s.id = ? AND s.deleted_at IS NULL`,
[tenantId, settlementId]
);
if (!rows[0]) throw new CleaningTaskError('CLEANING_SETTLEMENT_NOT_FOUND');
return publicSettlement(rows[0]);
}
private async transaction<T>(work: (connection: PoolConnection) => Promise<T>) {
const connection = await this.pool.getConnection();
try {
await connection.beginTransaction();
const result = await work(connection);
await connection.commit();
return result;
} catch (error) {
await connection.rollback();
throw error;
} finally {
connection.release();
}
}
}
function storeScopeSql(access: AccessProfile, storeExpression: string) {
@@ -462,6 +699,38 @@ function publicTask(row: CleaningTaskRow) {
};
}
function publicSettlement(row: SettlementRow) {
return {
id: String(row.id),
settlementNo: row.settlementNo,
cleanerUserId: String(row.cleanerUserId),
cleanerName: row.cleanerName,
storeId: row.storeId === null ? null : String(row.storeId),
storeName: row.storeName,
status: row.status,
taskCount: Number(row.taskCount),
totalRewardCents: Number(row.totalRewardCents),
periodStart: row.periodStart,
periodEnd: row.periodEnd,
confirmedAt: row.confirmedAt,
paidAt: row.paidAt,
note: row.note,
createdAt: row.createdAt
};
}
function minDate(values: Array<Date | null>) {
const dates = values.filter((value): value is Date => value instanceof Date);
if (dates.length === 0) return null;
return new Date(Math.min(...dates.map((date) => date.getTime())));
}
function maxDate(values: Array<Date | null>) {
const dates = values.filter((value): value is Date => value instanceof Date);
if (dates.length === 0) return null;
return new Date(Math.max(...dates.map((date) => date.getTime())));
}
function parseJsonArray(value: string | string[] | null): string[] {
if (Array.isArray(value)) return value.map(String);
if (!value) return [];
+7 -3
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@@ -45,7 +45,8 @@ const migrationFiles: Record<MigrationDirection, readonly string[]> = {
'database/migrations/2026062422_m07b_recharge_plans.up.sql',
'database/migrations/2026062423_m07c_benefits.up.sql',
'database/migrations/2026062524_m08a_recharge_wechat.up.sql',
'database/migrations/2026062525_m08b_cleaner_tasks.up.sql'
'database/migrations/2026062525_m08b_cleaner_tasks.up.sql',
'database/migrations/2026062626_m08b_cleaning_settlements.up.sql'
],
verify: [
'database/migrations/2026061601_m01b_core_schema.verify.sql',
@@ -72,9 +73,11 @@ const migrationFiles: Record<MigrationDirection, readonly string[]> = {
'database/migrations/2026062422_m07b_recharge_plans.verify.sql',
'database/migrations/2026062423_m07c_benefits.verify.sql',
'database/migrations/2026062524_m08a_recharge_wechat.verify.sql',
'database/migrations/2026062525_m08b_cleaner_tasks.verify.sql'
'database/migrations/2026062525_m08b_cleaner_tasks.verify.sql',
'database/migrations/2026062626_m08b_cleaning_settlements.verify.sql'
],
down: [
'database/migrations/2026062626_m08b_cleaning_settlements.down.sql',
'database/migrations/2026062525_m08b_cleaner_tasks.down.sql',
'database/migrations/2026062524_m08a_recharge_wechat.down.sql',
'database/migrations/2026062423_m07c_benefits.down.sql',
@@ -239,7 +242,8 @@ export async function executeMigrationPlan(
1, 1, 1, 4, 7, 1,
1, 1, 7, 7, 1,
5, 10, 7, 3, 1,
2, 8, 4, 3, 1
2, 8, 4, 3, 1,
2, 9, 5, 2, 1
][index] ?? 1;
if (!Array.isArray(result) || result.length < minimumRows) {
throw new Error(
+75 -1
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@@ -27,11 +27,31 @@ const assignSchema = z.object({
}).strict();
const completeSchema = z.object({ note: z.string().trim().max(512).optional() }).strict();
const rejectSchema = z.object({ reason: z.string().trim().min(1).max(512) }).strict();
const settlementStatusSchema = z.enum(['DRAFT', 'CONFIRMED', 'PAID', 'CANCELLED']);
const settlementListSchema = z.object({
page: z.coerce.number().int().min(1).default(1),
pageSize: z.coerce.number().int().min(1).max(50).default(20),
status: settlementStatusSchema.optional()
});
const settlementParamsSchema = z.object({ settlementId: z.string().regex(/^[1-9]\d{0,19}$/) });
const settlementGenerateSchema = z.object({
cleanerUserId: z.string().regex(/^[1-9]\d{0,19}$/),
storeId: z.string().regex(/^[1-9]\d{0,19}$/).optional(),
note: z.string().trim().max(512).optional()
}).strict();
const settlementConfirmSchema = z.object({
note: z.string().trim().max(512).optional()
}).strict();
const reclaimSchema = z.object({
olderThanMinutes: z.coerce.number().int().min(5).max(1440).default(60),
limit: z.coerce.number().int().min(1).max(100).default(20)
});
export interface CleaningRouteOptions {
repository: Pick<CleaningTaskRepository,
'listHall' | 'listMine' | 'listManage' | 'claim' | 'start' | 'rework' | 'submit'
| 'assign' | 'complete' | 'reject' | 'settlementCandidates'
| 'listSettlements' | 'generateSettlement' | 'confirmSettlement' | 'reclaimTimeouts'
| 'assertCanUploadPhoto' | 'stats'>;
mediaStorage?: MediaStorage;
authRepository: Pick<AuthRepository, 'validateSession'>;
@@ -109,6 +129,18 @@ export async function registerCleaningRoutes(
}));
});
app.get('/admin-api/cleaning/settlements', async (request, reply) => {
const actor = await requireActor(request, reply, options, 'read');
if (!actor) return;
const query = settlementListSchema.safeParse(request.query);
if (!query.success) return invalid(reply, request.traceId);
return handle(reply, request.traceId, async () => ({
code: 0,
data: await options.repository.listSettlements({ ...actor, ...query.data }),
traceId: request.traceId
}));
});
app.post('/app-api/cleaning/tasks/:taskId/claim', async (request, reply) => {
const actor = await requireActor(request, reply, options, 'write');
if (!actor) return;
@@ -239,6 +271,47 @@ export async function registerCleaningRoutes(
traceId: request.traceId
}));
});
app.post('/admin-api/cleaning/reclaim-timeouts', async (request, reply) => {
const actor = await requireActor(request, reply, options, 'write');
if (!actor) return;
const body = reclaimSchema.safeParse(request.body ?? {});
if (!body.success) return invalid(reply, request.traceId);
return handle(reply, request.traceId, async () => ({
code: 0,
data: await options.repository.reclaimTimeouts({ ...actor, ...body.data }),
traceId: request.traceId
}));
});
app.post('/admin-api/cleaning/settlements', async (request, reply) => {
const actor = await requireActor(request, reply, options, 'write');
if (!actor) return;
const body = settlementGenerateSchema.safeParse(request.body ?? {});
if (!body.success) return invalid(reply, request.traceId);
return handle(reply, request.traceId, async () => reply.status(201).send({
code: 0,
data: await options.repository.generateSettlement({ ...actor, ...body.data }),
traceId: request.traceId
}));
});
app.post('/admin-api/cleaning/settlements/:settlementId/confirm', async (request, reply) => {
const actor = await requireActor(request, reply, options, 'write');
if (!actor) return;
const params = settlementParamsSchema.safeParse(request.params);
const body = settlementConfirmSchema.safeParse(request.body ?? {});
if (!params.success || !body.success) return invalid(reply, request.traceId);
return handle(reply, request.traceId, async () => ({
code: 0,
data: await options.repository.confirmSettlement({
...actor,
settlementId: params.data.settlementId,
note: body.data.note
}),
traceId: request.traceId
}));
});
}
async function requireActor(
@@ -290,7 +363,8 @@ async function handle(reply: FastifyReply, traceId: string, work: () => Promise<
});
}
if (!(error instanceof CleaningTaskError)) throw error;
const statusCode = error.code === 'CLEANING_TASK_FORBIDDEN' ? 403 : 409;
const statusCode = error.code === 'CLEANING_TASK_FORBIDDEN'
|| error.code === 'CLEANING_SETTLEMENT_FORBIDDEN' ? 403 : 409;
return reply.status(statusCode).send({
code: error.code,
message: 'The cleaning task request cannot be completed.',
+78 -1
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@@ -41,7 +41,10 @@ const app = await buildApp({
return userId === '31'
? {
roles: ['CLEANER'],
capabilities: ['cleaning.task.read', 'cleaning.task.write', 'cleaning.statistics.read'],
capabilities: [
'cleaning.task.read', 'cleaning.task.write', 'cleaning.statistics.read',
'cleaning.settlement.read', 'cleaning.settlement.write'
],
storeIds: ['11']
}
: { roles: ['CUSTOMER'], capabilities: ['profile.read'], storeIds: [] };
@@ -95,6 +98,22 @@ const app = await buildApp({
calls.push(['settlementCandidates', input]);
return { items: [task('COMPLETED')], total: 1, page: input.page, pageSize: input.pageSize };
},
async listSettlements(input) {
calls.push(['listSettlements', input]);
return { items: [settlementResponse(input.status || 'DRAFT')], total: 1, page: input.page, pageSize: input.pageSize };
},
async generateSettlement(input) {
calls.push(['generateSettlement', input]);
return settlementResponse('DRAFT');
},
async confirmSettlement(input) {
calls.push(['confirmSettlement', input]);
return settlementResponse('CONFIRMED');
},
async reclaimTimeouts(input) {
calls.push(['reclaimTimeouts', input]);
return { reclaimed: 2, taskIds: ['101', '102'] };
},
async stats(input) {
calls.push(['stats', input]);
return { byStatus: { SUBMITTED: 2 }, pendingSettlementCents: 1200 };
@@ -232,6 +251,45 @@ const settlement = await app.inject({
assert.equal(settlement.statusCode, 200);
assert.equal(calls.at(-1)[0], 'settlementCandidates');
const settlementList = await app.inject({
method: 'GET',
url: '/admin-api/cleaning/settlements?status=DRAFT',
headers: { authorization: `Bearer ${token}` }
});
assert.equal(settlementList.statusCode, 200);
assert.equal(calls.at(-1)[0], 'listSettlements');
assert.equal(calls.at(-1)[1].status, 'DRAFT');
const generatedSettlement = await app.inject({
method: 'POST',
url: '/admin-api/cleaning/settlements',
headers: { authorization: `Bearer ${token}` },
payload: { cleanerUserId: '31', storeId: '11', note: 'weekly settlement' }
});
assert.equal(generatedSettlement.statusCode, 201);
assert.equal(calls.at(-1)[0], 'generateSettlement');
assert.equal(calls.at(-1)[1].cleanerUserId, '31');
const confirmedSettlement = await app.inject({
method: 'POST',
url: '/admin-api/cleaning/settlements/501/confirm',
headers: { authorization: `Bearer ${token}` },
payload: { note: 'confirmed' }
});
assert.equal(confirmedSettlement.statusCode, 200);
assert.equal(calls.at(-1)[0], 'confirmSettlement');
assert.equal(calls.at(-1)[1].settlementId, '501');
const reclaimed = await app.inject({
method: 'POST',
url: '/admin-api/cleaning/reclaim-timeouts',
headers: { authorization: `Bearer ${token}` },
payload: { olderThanMinutes: 30, limit: 10 }
});
assert.equal(reclaimed.statusCode, 200);
assert.equal(calls.at(-1)[0], 'reclaimTimeouts');
assert.equal(calls.at(-1)[1].olderThanMinutes, 30);
const stats = await app.inject({
method: 'GET',
url: '/app-api/cleaning/stats',
@@ -269,3 +327,22 @@ function task(status) {
photoUrls: []
};
}
function settlementResponse(status) {
return {
id: '501',
settlementNo: 'CLS-20260626-0001',
cleanerUserId: '31',
cleanerName: 'Cleaner',
storeId: '11',
storeName: 'Test Store',
status,
taskCount: 2,
totalRewardCents: 1200,
periodStart: new Date(),
periodEnd: new Date(),
confirmedAt: status === 'CONFIRMED' ? new Date() : null,
paidAt: null,
note: ''
};
}
+14
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@@ -84,6 +84,9 @@ const rechargeWechatVerifySql = read('database/migrations/2026062524_m08a_rechar
const cleaningUpSql = read('database/migrations/2026062525_m08b_cleaner_tasks.up.sql');
const cleaningDownSql = read('database/migrations/2026062525_m08b_cleaner_tasks.down.sql');
const cleaningVerifySql = read('database/migrations/2026062525_m08b_cleaner_tasks.verify.sql');
const cleaningSettlementUpSql = read('database/migrations/2026062626_m08b_cleaning_settlements.up.sql');
const cleaningSettlementDownSql = read('database/migrations/2026062626_m08b_cleaning_settlements.down.sql');
const cleaningSettlementVerifySql = read('database/migrations/2026062626_m08b_cleaning_settlements.verify.sql');
const coreTables = [
'qipai_schema_migrations',
@@ -398,4 +401,15 @@ assert.match(cleaningUpSql, /uq_qipai_cleaning_task_order/);
assert.match(cleaningUpSql, /cleaning\.task\.write/);
assert.match(cleaningUpSql, /cleaning\.statistics\.read/);
for (const table of ['qipai_cleaning_settlements', 'qipai_cleaning_settlement_items']) {
assert.match(cleaningSettlementUpSql, new RegExp(`CREATE TABLE IF NOT EXISTS ${table}`));
assert.match(cleaningSettlementDownSql, new RegExp(`DROP TABLE IF EXISTS ${table}`));
assert.match(cleaningSettlementVerifySql, new RegExp(`'${table}'`));
}
assert.match(cleaningSettlementUpSql, /settlement_no VARCHAR\(64\) NOT NULL/);
assert.match(cleaningSettlementUpSql, /total_reward_cents INT UNSIGNED NOT NULL/);
assert.match(cleaningSettlementUpSql, /uq_qipai_cleaning_settlement_item_task/);
assert.match(cleaningSettlementUpSql, /cleaning\.settlement\.read/);
assert.match(cleaningSettlementUpSql, /cleaning\.settlement\.write/);
console.log('PASS: M01-B through M08-B migration contracts are present.');
+2 -1
View File
@@ -35,7 +35,8 @@ assert.match(plan.file, /2026062220_m06c_iot_messages\.up\.sql/);
assert.match(plan.file, /2026062421_m07a_wallet_ledger\.up\.sql/);
assert.match(plan.file, /2026062422_m07b_recharge_plans\.up\.sql/);
assert.match(plan.file, /2026062524_m08a_recharge_wechat\.up\.sql/);
assert.match(plan.file, /2026062525_m08b_cleaner_tasks\.up\.sql$/);
assert.match(plan.file, /2026062525_m08b_cleaner_tasks\.up\.sql/);
assert.match(plan.file, /2026062626_m08b_cleaning_settlements\.up\.sql$/);
assert.match(plan.checksum, /^[a-f0-9]{64}$/);
assert.ok(plan.statements.length >= 11);
@@ -0,0 +1,12 @@
DELETE rp FROM qipai_role_permissions rp
INNER JOIN qipai_permissions p ON p.id = rp.permission_id
WHERE p.code IN ('cleaning.settlement.read', 'cleaning.settlement.write');
DELETE FROM qipai_permissions
WHERE code IN ('cleaning.settlement.read', 'cleaning.settlement.write');
DROP TABLE IF EXISTS qipai_cleaning_settlement_items;
DROP TABLE IF EXISTS qipai_cleaning_settlements;
DELETE FROM qipai_schema_migrations
WHERE version = '2026062626';
@@ -0,0 +1,61 @@
CREATE TABLE IF NOT EXISTS qipai_cleaning_settlements (
id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
tenant_id BIGINT UNSIGNED NOT NULL,
settlement_no VARCHAR(64) NOT NULL,
cleaner_user_id BIGINT UNSIGNED NOT NULL,
store_id BIGINT UNSIGNED NULL,
status VARCHAR(32) NOT NULL DEFAULT 'DRAFT',
task_count INT UNSIGNED NOT NULL DEFAULT 0,
total_reward_cents INT UNSIGNED NOT NULL DEFAULT 0,
period_start DATETIME(3) NULL,
period_end DATETIME(3) NULL,
generated_by BIGINT UNSIGNED NOT NULL,
confirmed_by BIGINT UNSIGNED NULL,
confirmed_at DATETIME(3) NULL,
paid_at DATETIME(3) NULL,
note VARCHAR(512) NOT NULL DEFAULT '',
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
deleted_at DATETIME(3) NULL,
CONSTRAINT fk_qipai_cleaning_settlements_tenant FOREIGN KEY (tenant_id) REFERENCES qipai_tenants(id),
CONSTRAINT fk_qipai_cleaning_settlements_cleaner FOREIGN KEY (cleaner_user_id) REFERENCES qipai_users(id),
CONSTRAINT fk_qipai_cleaning_settlements_store FOREIGN KEY (store_id) REFERENCES qipai_stores(id),
CONSTRAINT fk_qipai_cleaning_settlements_generated_by FOREIGN KEY (generated_by) REFERENCES qipai_users(id),
CONSTRAINT fk_qipai_cleaning_settlements_confirmed_by FOREIGN KEY (confirmed_by) REFERENCES qipai_users(id),
CONSTRAINT chk_qipai_cleaning_settlement_status CHECK (
status IN ('DRAFT', 'CONFIRMED', 'PAID', 'CANCELLED')
),
UNIQUE KEY uq_qipai_cleaning_settlement_no (tenant_id, settlement_no),
KEY idx_qipai_cleaning_settlement_cleaner (tenant_id, cleaner_user_id, status, created_at),
KEY idx_qipai_cleaning_settlement_store (tenant_id, store_id, status, created_at)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
CREATE TABLE IF NOT EXISTS qipai_cleaning_settlement_items (
id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT PRIMARY KEY,
tenant_id BIGINT UNSIGNED NOT NULL,
settlement_id BIGINT UNSIGNED NOT NULL,
task_id BIGINT UNSIGNED NOT NULL,
reward_cents INT UNSIGNED NOT NULL DEFAULT 0,
created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
CONSTRAINT fk_qipai_cleaning_settlement_items_tenant FOREIGN KEY (tenant_id) REFERENCES qipai_tenants(id),
CONSTRAINT fk_qipai_cleaning_settlement_items_settlement FOREIGN KEY (settlement_id) REFERENCES qipai_cleaning_settlements(id),
CONSTRAINT fk_qipai_cleaning_settlement_items_task FOREIGN KEY (task_id) REFERENCES qipai_cleaning_tasks(id),
UNIQUE KEY uq_qipai_cleaning_settlement_item_task (tenant_id, task_id),
KEY idx_qipai_cleaning_settlement_items_parent (tenant_id, settlement_id)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
INSERT IGNORE INTO qipai_permissions (code, name, category) VALUES
('cleaning.settlement.read', '查看保洁结算', 'cleaning'),
('cleaning.settlement.write', '生成保洁结算', 'cleaning');
INSERT IGNORE INTO qipai_role_permissions (tenant_id, role_id, permission_id)
SELECT r.tenant_id, r.id, p.id
FROM qipai_roles r
INNER JOIN qipai_permissions p
ON (r.code = 'CLEANER' AND p.code = 'cleaning.settlement.read')
OR (r.code IN ('STORE_ADMIN', 'TENANT_ADMIN', 'PLATFORM_ADMIN')
AND p.code IN ('cleaning.settlement.read', 'cleaning.settlement.write'))
WHERE r.status = 'ACTIVE' AND r.deleted_at IS NULL;
INSERT IGNORE INTO qipai_schema_migrations (version, name)
VALUES ('2026062626', 'm08b_cleaning_settlements');
@@ -0,0 +1,33 @@
SELECT table_name
FROM information_schema.tables
WHERE table_schema = DATABASE()
AND table_name IN ('qipai_cleaning_settlements', 'qipai_cleaning_settlement_items');
SELECT column_name
FROM information_schema.columns
WHERE table_schema = DATABASE()
AND table_name = 'qipai_cleaning_settlements'
AND column_name IN (
'settlement_no', 'cleaner_user_id', 'status', 'task_count',
'total_reward_cents', 'period_start', 'period_end', 'confirmed_at', 'paid_at'
);
SELECT index_name
FROM information_schema.statistics
WHERE table_schema = DATABASE()
AND table_name IN ('qipai_cleaning_settlements', 'qipai_cleaning_settlement_items')
AND index_name IN (
'uq_qipai_cleaning_settlement_no',
'idx_qipai_cleaning_settlement_cleaner',
'idx_qipai_cleaning_settlement_store',
'uq_qipai_cleaning_settlement_item_task',
'idx_qipai_cleaning_settlement_items_parent'
);
SELECT code
FROM qipai_permissions
WHERE code IN ('cleaning.settlement.read', 'cleaning.settlement.write');
SELECT version
FROM qipai_schema_migrations
WHERE version = '2026062626';
@@ -78,3 +78,27 @@
- 权限:`cleaning.task.read``tenant.manage``PLATFORM_ADMIN`
- 查询:`page``pageSize`
- 说明:返回 `COMPLETED``settled_at IS NULL` 的待结算保洁任务。
- `POST /admin-api/cleaning/reclaim-timeouts`
- 登录:必需。
- 权限:`cleaning.task.write``tenant.manage``PLATFORM_ADMIN`
- Body`olderThanMinutes?: number``limit?: number`
- 说明:将超时停留在 `CLAIMED``STARTED` 的任务回收到 `WAITING`,并清空保洁员领取状态。
- `GET /admin-api/cleaning/settlements`
- 登录:必需。
- 权限:`cleaning.task.read``tenant.manage``PLATFORM_ADMIN`
- 查询:`page``pageSize``status`
- 说明:查询保洁结算单,状态支持 `DRAFT``CONFIRMED``PAID``CANCELLED`
- `POST /admin-api/cleaning/settlements`
- 登录:必需。
- 权限:`cleaning.task.write``tenant.manage``PLATFORM_ADMIN`
- Body`cleanerUserId: string``storeId?: string``note?: string`
- 说明:将指定保洁员已完成未结算任务生成 `DRAFT` 结算单,任务同步转为 `SETTLED` 并写入结算明细。
- `POST /admin-api/cleaning/settlements/:settlementId/confirm`
- 登录:必需。
- 权限:`cleaning.task.write``tenant.manage``PLATFORM_ADMIN`
- Body`note?: string`
- 说明:将 `DRAFT` 结算单确认成 `CONFIRMED`,后续真实支付/发放仍待继续。
+3 -3
View File
@@ -2,7 +2,7 @@
> V5.0 首次核验日期:2026-06-16
> audited_commit: `4ae9296`
> next_engineering_target: 继续 M08-B 超时回收、多保洁员模式、正式结算单生成和管理界面
> next_engineering_target: 继续 M08-B 多保洁员协作策略、结算真实支付/发放和管理界面
> 事实源:当前工作区、Git 历史、状态文档、Windows/WSL 检查脚本。
## 总体结论
@@ -13,7 +13,7 @@
| Git 远端 | `origin=ssh://git@git.txyundm.cn:2222/panda/qipai.git`,分支 `main` | `git rev-list main...origin/main``0 0` | 本地与远端同步 |
| 正式后端 | 已完成 Fastify、迁移兼容、outbox/worker、多应用租户、微信身份/会话,以及六角色 RBAC 和门店范围 | `backend/src/auth/**``database/migrations/2026061805_m02c_rbac.*.sql``backend/tests/**` | M01、M02-A/B/C DONEMySQL 已验证 capability 和跨租户门店授权拒绝;下一阶段 M02-D |
| 后台管理端 | 仅有 `admin/.gitkeep` | 当前文件扫描 | M09 未开始,不能标记 DONE |
| 微信小程序 | 已纳管微信原生模板,并完成顾客端订单、充值、权益明细、下单抵扣主体链路和保洁任务端照片上传/补做主体链路 | `miniapp/pages/index``miniapp/pages/store/detail``miniapp/pages/room/detail``miniapp/pages/orders/*``miniapp/pages/recharge/*``miniapp/pages/profile/*``miniapp/pages/cleaner/*``miniapp/utils/api.js``scripts/check-miniapp-m08-a.mjs` | M08 PARTIALM08-A 顾客端工程闭环按外部阻塞旁路,M08-B 已支持保洁任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理侧查询/指派/验收/驳回和待结算候选,仍不能标记 DONE |
| 微信小程序 | 已纳管微信原生模板,并完成顾客端订单、充值、权益明细、下单抵扣主体链路和保洁任务端照片上传/补做主体链路 | `miniapp/pages/index``miniapp/pages/store/detail``miniapp/pages/room/detail``miniapp/pages/orders/*``miniapp/pages/recharge/*``miniapp/pages/profile/*``miniapp/pages/cleaner/*``miniapp/utils/api.js``scripts/check-miniapp-m08-a.mjs` | M08 PARTIALM08-A 顾客端工程闭环按外部阻塞旁路,M08-B 已支持保洁任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理侧查询/指派/验收/驳回、超时回收、待结算候选和正式结算单生成/确认,仍不能标记 DONE |
| 数据库迁移 | 已新增 M01-B 核心 schema up/down/verify SQL、最小脱敏 seed、旧库结构 fixture、迁移计划/执行 CLI、验证结果数量门禁和 MySQL 8 集成测试 | `database/migrations/2026061601_m01b_core_schema.*.sql``database/seeds/2026061601_m01b_minimal_seed.sql``database/fixtures/2026061801_m01b_legacy_schema.sql``backend/src/db/migration-runner.ts``backend/tests/mysql-migration-roundtrip.test.mjs` | M01-B DONEWSL MySQL 8.4.9 已验证 8 条旧库 fixture、11 条 up、3 条 verify、10 条 down,并验证租户隔离和旧金额整数分转换;不导入真实旧数据 |
| M00 部署脚本 | 已有菜单、状态、HTTPS、Certbot、EMQX、备份检查模板 | `setup.sh``scripts/setup/``deploy/` | PARTIAL,生产未执行 |
| 发布清单 dry-run | 可基于当前 HEAD 输出 `deployed=false` 的 release manifest,记录后端/后台/迁移尚未生成而跳过 | `scripts/setup/deploy-business.sh --dry-run .``scripts/dev/windows/check-release-manifest.ps1` | 可在 M00 验证结构;真实构建与生产发布待 M01/M09 后接入 |
@@ -35,6 +35,6 @@
## 下一步
1. 继续 M08-B:在已完成保洁任务底表、权限、任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理侧查询/指派/验收/驳回和待结算候选基础上,补超时回收、多保洁员模式、正式结算单生成和管理界面。
1. 继续 M08-B:在已完成保洁任务底表、权限、任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理侧查询/指派/验收/驳回、超时回收、待结算候选和正式结算单生成/确认基础上,补多保洁员协作策略、结算真实支付/发放和管理界面。
2. 继续复用 M03 门店发现、M04 订单、M05 支付、M06 设备联动和 M07 会员营销后端能力,不重复初始化小程序。
3. M06-G 真实硬件联调仍等待生产 MQTT 账号/ACL、DeviceID 和现场实物配线。
@@ -5,6 +5,9 @@
- `database/migrations/2026062525_m08b_cleaner_tasks.up.sql`
- `database/migrations/2026062525_m08b_cleaner_tasks.down.sql`
- `database/migrations/2026062525_m08b_cleaner_tasks.verify.sql`
- `database/migrations/2026062626_m08b_cleaning_settlements.up.sql`
- `database/migrations/2026062626_m08b_cleaning_settlements.down.sql`
- `database/migrations/2026062626_m08b_cleaning_settlements.verify.sql`
## 新增表
@@ -18,8 +21,19 @@
- 保洁任务状态事件表,记录 from/to 状态、动作、操作人、trace、备注和 metadata。
- 租户、任务、trace 唯一,便于幂等追踪。
- `qipai_cleaning_settlements`
- 保洁结算单主表,包含结算号、保洁员、门店、状态、任务数、总奖励金额、结算周期、生成人、确认人、确认/支付时间和备注。
- 状态约束:`DRAFT``CONFIRMED``PAID``CANCELLED`
- 唯一约束:租户内结算号唯一。
- `qipai_cleaning_settlement_items`
- 保洁结算单明细表,关联结算单与任务并固化任务奖励金额。
- 唯一约束:同一租户内同一任务只能进入一个结算单。
## 权限
- 新增 `cleaning.task.write`
- 新增 `cleaning.statistics.read`
-`cleaning.task.read``cleaning.task.write``cleaning.statistics.read` 授予现有 `CLEANER``STORE_ADMIN``TENANT_ADMIN``PLATFORM_ADMIN` 角色。
- 新增 `cleaning.settlement.read``cleaning.settlement.write`
-`cleaning.settlement.read` 授予 `CLEANER``STORE_ADMIN``TENANT_ADMIN``PLATFORM_ADMIN`;将 `cleaning.settlement.write` 授予 `STORE_ADMIN``TENANT_ADMIN``PLATFORM_ADMIN`
+12 -2
View File
@@ -26,6 +26,14 @@
- 新增管理侧驳回 `/admin-api/cleaning/tasks/:taskId/reject`,写入驳回原因并允许保洁端进入补做链路。
- 新增 `/admin-api/cleaning/settlement-candidates`,返回 `COMPLETED` 且未结算的任务,作为后续结算单生成前置。
## 2026-06-26 结算增量
- 新增 `2026062626_m08b_cleaning_settlements` 迁移,建立保洁结算单主表和明细表,任务明细唯一进入一个结算单。
- 新增 `cleaning.settlement.read``cleaning.settlement.write` 权限,保洁员可读本人结算相关能力,门店/租户/平台管理员可生成和确认结算。
- 新增 `GET /admin-api/cleaning/settlements``POST /admin-api/cleaning/settlements``POST /admin-api/cleaning/settlements/:id/confirm`,支持从已完成未结算任务生成 `DRAFT` 结算单并确认到 `CONFIRMED`
- 结算生成会锁定当前候选任务,写入结算明细,固化任务奖励金额,并把任务转为 `SETTLED`,避免同一任务重复结算。
- 新增 `POST /admin-api/cleaning/reclaim-timeouts`,可按分钟阈值和数量限制回收超时停留在 `CLAIMED`/`STARTED` 的任务,恢复到任务大厅。
## 验收结果
- `npm run build``backend/`):PASS。
@@ -39,14 +47,16 @@
- `npm test -- --runInBand``backend/`):PASS。
- `node scripts/check-miniapp-m08-a.mjs`PASS。
- 继续增量后 `npm test -- --runInBand``backend/`):PASS,覆盖管理侧指派、验收、驳回和待结算候选路由。
- 结算增量后 `npm test -- --runInBand``backend/`):PASS,覆盖结算迁移、结算单路由和超时回收路由。
- 结算增量后 `node scripts/check-miniapp-m08-a.mjs`PASS。
## 状态
M08-B 保持 `PARTIAL`。当前已完成保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员任务查询、指派、验收、驳回和待结算候选基础工程闭环;超时回收、多保洁员模式、正式结算单生成和后台/小程序管理界面仍待继续。M08-A 的真机合法域名、真实微信支付和实物开门验证按外部条件阻塞保留,不阻断 M08-B 工程推进。
M08-B 保持 `PARTIAL`。当前已完成保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员任务查询、指派、验收、驳回、超时回收、待结算候选、正式结算单生成和确认基础工程闭环;多保洁员协作策略、结算真实支付/发放和后台/小程序管理界面仍待继续。M08-A 的真机合法域名、真实微信支付和实物开门验证按外部条件阻塞保留,不阻断 M08-B 工程推进。
## 提交
- 工程提交:`59ce3ec`
- 工程提交:`TBD`
- 远端校验:待本轮 push 后执行 `HEAD == origin/main`
+3 -3
View File
@@ -17,14 +17,14 @@
| OPS-003 | 整仓发布清单 | M00-E/M10 | PARTIAL | `59d92c0` | `deploy-business.sh --dry-run` 可在 Windows/WSL 验证当前 HEAD 的 release manifest 结构;`check-release-manifest.ps1` 已接入 `test-all.ps1`;正式构建待项目生成。 | 后端/后台尚未生成,生产菜单未执行。 | M01/M09 后接入真实构建结果,并在生产菜单 2 生成真实 release manifest。 |
| OPS-004 | 菜单式更新与环境监测 | M00-E/M10 | PARTIAL | `292ab7f` | `setup.sh` 已接入初始化、更新、MQTT、HTTPS、状态、备份、恢复、回滚和诊断菜单;`--backup-status` 已在 WSL 验证,可检查备份工具、目录和模板。 | 未在生产 Ubuntu 执行;真实备份配置未启用。 | 生产执行后补部署记录、真实备份和恢复演练记录。 |
| IOT-001 | MQTT Broker 生产部署 | M00/M06 | PARTIAL | `d01f771` | 菜单 3 已支持 Ubuntu 24.04 amd64 原生安装/更新与复检;正式 Topic ACL 已固定;后端实现 MQTT.js 3.1、QoS 1、持久会话、自动重连、订阅恢复、健康检查、消息上限和真实硬件烟测运行器;Windows 全量测试通过,WSL EMQX 5.8.9 服务级检查通过。 | 缺生产 EMQX 安装、正式账号、ACL/端口/备份验收;WSL 本地账号未配置,真实硬件烟测按预期 SKIP。 | 由管理员在生产菜单 3 执行并登记结果;提供生产账号、DeviceID 和实物后执行 `node dist/devices/hardware-smoke-runner.js`。 |
| SYS-001 | 微信原生小程序 | M00-C/M08 | PARTIAL | `59ce3ec` | 微信原生模板已接入顾客端登录态、选店跳转、门店详情、房间列表、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起、余额支付、优惠券/套餐下单抵扣参数与可视化选择器、受控 Wi-Fi、订单列表、订单详情、状态历史、取消入口、订单权限开门入口、续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细,以及保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做入口、统计和管理侧验收/驳回/指派 API;`scripts/check-miniapp-m08-a.mjs`、相关会员/权益/充值/保洁测试通过。 | M08-A 真机联调缺微信后台/商户/硬件条件;M08-B 超时回收、多保洁员模式、正式结算单和管理界面待继续。 | 继续 M08-B,补超时回收、多保洁员模式、正式结算单生成和管理界面。 |
| SYS-001 | 微信原生小程序 | M00-C/M08 | PARTIAL | `TBD` | 微信原生模板已接入顾客端登录态、选店跳转、门店详情、房间列表、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起、余额支付、优惠券/套餐下单抵扣参数与可视化选择器、受控 Wi-Fi、订单列表、订单详情、状态历史、取消入口、订单权限开门入口、续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细,以及保洁端任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做入口、统计和管理侧验收/驳回/指派/结算 API`scripts/check-miniapp-m08-a.mjs`、相关会员/权益/充值/保洁测试通过。 | M08-A 真机联调缺微信后台/商户/硬件条件;M08-B 多保洁员协作策略、结算真实支付/发放和管理界面待继续。 | 继续 M08-B,补多保洁员协作策略、结算真实支付/发放和管理界面。 |
| CFG-001 | 小程序品牌自定义 | M02-A/M03/M08 | PARTIAL | `8b8fb28` | 已建立 AppID/tenant 品牌配置表和 `/app-api/bootstrap`;同一 AppID 两租户隔离读取在 MySQL 8.4.9 实测通过。 | Logo/分享图片上传与小程序实际展示属于后续阶段。 | M03/M08 接入配置管理和小程序展示。 |
| BKG-010 | 后台多小程序管理 | M02-A/M08/M10 | PARTIAL | `8b8fb28` | 已建立逻辑应用、租户绑定和租户配置模型;多租户 AppID 未指定租户会被拒绝。 | 尚无后台管理页面,多 AppID 真机配置未验证。 | M02-B/C 完成身份权限,M08 增加管理页面。 |
| AUTH-001 | 多端统一小程序身份 | M02-B/M02-C/M08 | PARTIAL | `5a300a8` | 已实现微信 code 交换适配器、租户/AppID 隔离身份、JWT、服务端会话、当前用户和注销;禁用、角色/门店范围变化及管理员重置均使旧会话立即失效。 | 缺真实 AppSecret 真机联调和小程序动态角色界面。 | M08 完成小程序角色界面与真机登录。 |
| AUTH-002 | 多级权限 | M02-B/M02-C/M08 | PARTIAL | `5a300a8` | 已建立六类角色、权限目录、用户角色和门店范围;后台员工 API 同时执行 capability、租户和门店范围校验,越权分配被拒绝并记录审计。 | 后续业务资源接口和前端按钮/菜单仍需逐模块接入。 | M03 起所有管理接口复用 capability 与数据范围;M08 完成前端菜单按钮控制。 |
| CLN-001 | 保洁人员管理 | M08-B/M09 | PARTIAL | `2a4dcd0` | `CLEANER` 角色已接入 `cleaning.task.read/write``cleaning.statistics.read`,保洁接口按登录态、capability 和门店范围裁剪任务大厅。 | 员工授权管理页面和保洁员资料管理仍待管理员端/后台接入。 | 继续 M08-B/M09,补管理员指派和保洁员管理界面。 |
| CLN-002 | 保洁任务大厅 | M08-B/M09 | PARTIAL | `59ce3ec` | 新增 `qipai_cleaning_tasks``qipai_cleaning_task_events``GET /app-api/cleaning/tasks/hall``GET /app-api/cleaning/tasks/mine`、接单、开始、照片上传、提交验收、驳回补做接口;订单 `FINISHED` 时同事务幂等创建 `WAITING` 保洁任务;管理侧已支持任务查询、指派、验收、驳回和待结算候选;小程序 `pages/cleaner/tasks` 已调用真实 app-api 并支持相机/相册上传。 | 超时回收、多保洁员模式、正式结算单生成和管理界面仍待继续。 | 继续 M08-B,补超时回收、多保洁员模式、正式结算单生成和管理界面。 |
| CLN-003 | 保洁统计 | M08-B/M09 | PARTIAL | `2a4dcd0` | 新增 `GET /app-api/cleaning/stats`,返回当前保洁员状态计数和待结算金额,小程序展示已抢、进行、待验、完成和待结算金额。 | 统计明细、周期筛选、驳回数结算单反查待继续。 | M09-C 补统计明细结算口径校验。 |
| CLN-002 | 保洁任务大厅 | M08-B/M09 | PARTIAL | `TBD` | 新增 `qipai_cleaning_tasks``qipai_cleaning_task_events``GET /app-api/cleaning/tasks/hall``GET /app-api/cleaning/tasks/mine`、接单、开始、照片上传、提交验收、驳回补做接口;订单 `FINISHED` 时同事务幂等创建 `WAITING` 保洁任务;管理侧已支持任务查询、指派、验收、驳回、超时回收、待结算候选和正式结算单生成/确认;小程序 `pages/cleaner/tasks` 已调用真实 app-api 并支持相机/相册上传。 | 多保洁员协作策略、结算真实支付/发放和管理界面仍待继续。 | 继续 M08-B,补多保洁员协作策略、结算真实支付/发放和管理界面。 |
| CLN-003 | 保洁统计 | M08-B/M09 | PARTIAL | `TBD` | 新增 `GET /app-api/cleaning/stats`,返回当前保洁员状态计数和待结算金额,小程序展示已抢、进行、待验、完成和待结算金额;管理侧新增结算单和结算明细底表,生成结算时固化任务奖励金额。 | 统计明细、周期筛选、驳回数结算单反查详情和真实发放待继续。 | M08-B/M09-C 补统计明细结算口径校验和管理界面。 |
| STAFF-001 | 员工账号 | M02-D/M08 | PARTIAL | `5a300a8` | 已实现创建员工、分配角色/门店、禁用、备注、重置会话和审计;WSL MySQL 实测权限变化撤销活动会话。 | 后台与管理员小程序页面尚未实现。 | M08 接入管理界面。 |
| BKG-002 | 后台用户管理 | M02-D/M08 | PARTIAL | `5a300a8` | 已实现分页筛选 API、注册/登录时间、状态、角色、门店范围以及手机号/IP 脱敏。 | Vue3 后台页面尚未实现。 | M08 实现响应式用户管理页面。 |
| TEN-001 | 多门店支持 | M02/M03 | PARTIAL | `15139b3` | 门店 CRUD 与门店管理员数据范围已实现;跨门店写操作在 Windows 和 WSL MySQL 实测被拒绝。 | 地图选店、前端切换与完整订单数据范围待后续阶段。 | M03-C 接入地图选店,M04 起业务资源继承门店范围。 |
+4 -4
View File
@@ -7,11 +7,11 @@ execution_cursor:
stage_status: PARTIAL
last_completed_stage: M07-D
next_stage: M08-B
last_engineering_commit: `59ce3ec`
last_engineering_commit: `TBD`
last_push_verified: true
base_branch: main
blocked_reason: "M08-A 真机合法域名、真实微信支付和实物开门验证缺微信后台/商户/硬件现场条件;M08-B 已完成照片上传、驳回补做、订单结束自动建保洁任务、管理员查询/指派/验收/驳回和待结算候选,仍需继续补超时回收、多保洁员模式、正式结算单生成和管理界面。M06-G 真实硬件联调仍缺生产 MQTT 账号/ACL、DeviceID、控制箱、门锁、插座和现场配线。"
updated_at: 2026-06-26T15:55:00+08:00
blocked_reason: "M08-A 真机合法域名、真实微信支付和实物开门验证缺微信后台/商户/硬件现场条件;M08-B 已完成照片上传、驳回补做、订单结束自动建保洁任务、管理员查询/指派/验收/驳回、超时回收、待结算候选和正式结算单生成/确认,仍需继续补多保洁员协作策略、结算真实支付/发放和管理界面。M06-G 真实硬件联调仍缺生产 MQTT 账号/ACL、DeviceID、控制箱、门锁、插座和现场配线。"
updated_at: 2026-06-26T16:20:00+08:00
```
| 模块 | 状态 | 最近提交 | 最近开发日志 | 备注 |
@@ -24,7 +24,7 @@ execution_cursor:
| M05 会员、余额、套餐、优惠券 | PARTIAL | `1680d73` | docs/devlogs/2026-06-22-M05-D-分账与收款配置.md | M05-A/B/C/D 工程闭环已完成:统一支付、微信支付退款、团购直订、门店收款账户、分账接收方、比例策略、授权门禁、幂等分账和对账查询均通过 Windows 与 WSL MySQL 回归;真实微信/团购/分账权限未提供,模块保持 PARTIAL/BLOCKED_EXTERNAL。 |
| M06 设备、MQTT 与真实硬件联动 | PARTIAL | `d01f771` | docs/devlogs/2026-06-24-M06-G-真实硬件联调.md | M06-A 至 F 已完成 MQTT、拓扑、协议幂等、控制箱、Sub-1G 门锁、智慧插座和订单自动联动任务;M06-G 已补真实硬件烟测运行器,缺生产 MQTT 账号/ACL、DeviceID 和实物配线,保持 BLOCKED_EXTERNAL。 |
| M07 会员、余额、充值、优惠券和套餐营销 | DONE | `ed0d455` | docs/devlogs/2026-06-24-M07-D-会员管理.md | M07-A 已完成现金/赠送双余额账本;M07-B 已完成充值优惠;M07-C 已完成优惠券/套餐权益底表和冻结、确认、退回的可靠补偿核销服务;M07-D 已完成会员画像、订单、消费、余额、充值、优惠券和套餐聚合查询。 |
| M08 微信原生小程序完整业务 | PARTIAL | `59ce3ec` | docs/devlogs/2026-06-25-M08-B-保洁端.md | M08-A 已完成顾客端选店、门店/房间浏览、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起与通知入账、受控 Wi-Fi、订单列表、订单详情、状态历史、取消测算、取消订单、订单权限开门、顾客续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细、优惠券/套餐/余额下单抵扣工程闭环和权益可视化选择器;真机合法域名、真实微信支付和实物开门验证按 BLOCKED_EXTERNAL 旁路。M08-B 已完成保洁任务底表、权限、任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员查询、指派、验收、驳回和待结算候选基础流程;超时回收、多保洁员模式、正式结算单生成和管理界面待继续。 |
| M08 微信原生小程序完整业务 | PARTIAL | `TBD` | docs/devlogs/2026-06-25-M08-B-保洁端.md | M08-A 已完成顾客端选店、门店/房间浏览、报价、预占、测试支付、订单生产微信预支付调起、充值微信支付调起与通知入账、受控 Wi-Fi、订单列表、订单详情、状态历史、取消测算、取消订单、订单权限开门、顾客续费、同门店换房、分享口令生成、个人中心余额/权益/账单汇总、充值计划/充值单入口、优惠券/套餐明细、优惠券/套餐/余额下单抵扣工程闭环和权益可视化选择器;真机合法域名、真实微信支付和实物开门验证按 BLOCKED_EXTERNAL 旁路。M08-B 已完成保洁任务底表、权限、任务大厅、我的任务、接单、开始、照片上传、提交验收、驳回补做、订单结束自动建任务、统计、管理员查询、指派、验收、驳回、超时回收、待结算候选和正式结算单生成/确认基础流程;多保洁员协作策略、结算真实支付/发放和管理界面待继续。 |
| M09 后台管理端完整业务 | TODO | - | - | - |
| M10 部署、域名、验收和运维闭环 | TODO | - | - | - |