Merge PR #9: refresh REV004 current truth matrix with redink\n\nConstraint: Keep the matrix aligned with verified mainline merges only\nConfidence: high\nScope-risk: narrow\nDirective: Refresh this matrix again only after future mainline merges so it stays trustworthy\nTested: PR #9 content cross-checked against backend develop d8596af... and docs main 57763c6...\nNot-tested: No document export/render pipeline executed at merge time

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tangweijie 2026-04-17 17:05:58 +08:00
commit 89737608b3

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| 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. `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`