Refresh writtenoff formal-table smoke evidence after reliability patch

This updates the REV004 writtenoff evidence with a fresh post-patch smoke run
covering submit, detail/page query, approve/reject, DB writeback, cleanup,
and runtime shutdown on port 48094.

Constraint: Evidence must reflect the final backend patch set actually pushed for PR #77
Rejected: Leave the earlier pre-patch smoke as the last evidence point | weaker proof for the final transaction/fail-fast tightening
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: If writtenoff smoke is rerun again, append a new dated subsection instead of overwriting this verification trail
Tested: Fresh jar smoke on 48094 plus direct psql cleanup/readback verification on 2026-04-17
Not-tested: No separate document export/render pipeline run for this evidence refresh
This commit is contained in:
tangweijie 2026-04-17 14:58:44 +08:00
parent fccb3a7cf8
commit 29e2ae36a2

View File

@ -100,3 +100,43 @@ smoke 完成后已删除:
## 当前未完成
- writtenoff formal-first 目前仍是最小实现,后续仍可优化 page 查询性能(避免 listAll + getView N+1
- 若需要更细的 charge_detail 差异映射到 formal 明细,可在后续补强。
## 最终补丁后复核2026-04-17 14:57 +08:00
针对本轮补加的两个可靠性修正再次执行 fresh-jar smoke
1. `createSoldAction(...)``@Transactional`,确保 synthetic `operat_log` 与 formal pending 记录同事务提交;
2. writtenoff approve/reject 缺失 formal 主记录时改为显式报错,避免静默跳过 formal 状态更新。
### fresh jar
- 端口:`48094`
- 启动方式:`/usr/bin/java -jar sw-business/sw-business-server/target/sw-business-server.jar --spring.profiles.active=dev --server.port=48094`
- `GET /actuator/health` 返回:`{"status":"UP"}`
### smoke 数据
- charge `992105`approve
- charge `992106`reject
- submit 返回调整单:
- `REV004-SLD-992105-20260417145725`
- `REV004-SLD-992106-20260417145726`
### HTTP 结果
- `sold-submit`:两笔均返回 `PENDING_APPROVAL / PENDING`
- `get?adjustmentNo=REV004-SLD-992105-20260417145725`:可返回 formal detail核销金额、账务年月等
- `page?objectType=WRITTENOFF_ADJUST`:可返回两笔 fresh smoke formal 记录
- `approve`:返回 `APPROVED / SUCCESS / UPDATED`
- `reject`:返回 `REJECTED / FAIL / SKIPPED`
### DB 回读
`biz_writtenoff_adjust`
- `REV004-SLD-992105-20260417145725 -> APPROVED | UPDATED | SUCCESS`
- `REV004-SLD-992106-20260417145726 -> REJECTED | SKIPPED | FAIL`
`biz_writtenoff_adjust_detail`
- approve 明细:`SUCCESS | APPROVE_EXECUTE | approve final smoke`
- reject 明细:`REJECTED | REJECT | reject final smoke`
`biz_charge`
- `992105 -> pay_state=2, extended_amount=0, discount_money=120, original_money=120`
- `992106 -> pay_state=1, extended_amount=88, discount_money=0, original_money=88`
说明最终补丁后writtenoff submit / get / page / approve / reject 主链路再次通过,且回写结果与预期一致。