Merge PR #15: add REV004 go-live and joint-debug checklist\n\nConstraint: Keep the checklist aligned with verified mainline state and evidence set\nConfidence: high\nScope-risk: narrow\nDirective: Update this checklist only when mainline reality or release blockers change materially\nTested: PR #15 checklist cross-checked against final summary, truth matrix, and evidence set\nNot-tested: No document export/render pipeline executed at merge time

docs/guides/REV004_GO_LIVE_CHECKLIST.md

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+# REV004 上线前检查清单 / 联调问题清单
+
+## 1. 当前基线
+### backend
+- branch: `develop`
+- latest verified merge: `ea159faa3bae2b7491d4e60cbe79e392e77e7345`
+
+### docs
+- branch: `main`
+- latest verified merge: `3741fd597df21c54356a1a09778074a8450c73cc`
+
+---
+
+## 2. 已完成对象（当前可联调）
+- prestorage
+- bad debt
+- writtenoff
+- late fee reduce
+- split adjust
+- price diff
+- redink
+
+说明：以上对象均已有主线 evidence 文档，可作为联调准入依据。
+
+---
+
+## 3. 上线前必查项
+
+### A. 代码 / 构建
+- [ ] backend 当前部署分支确认包含：`ea159faa...` 及之后需要上线的提交
+- [ ] `mvn -pl sw-business/sw-business-server -DskipTests compile` 通过
+- [ ] 目标对象对应 targeted tests 通过
+- [ ] 关键接口 OpenAPI/Controller 路由与前端调用地址一致
+
+### B. 数据库 / DDL
+- [ ] 以下表在目标环境已存在：
+  - `biz_prestorage_adjust`
+  - `biz_prestorage_adjust_detail`
+  - `biz_bad_debt_adjust`
+  - `biz_bad_debt_adjust_detail`
+  - `biz_writtenoff_adjust`
+  - `biz_writtenoff_adjust_detail`
+  - `biz_latefee_reduce`
+  - `biz_latefee_reduce_detail`
+  - `biz_price_diff_adjust`
+  - `biz_price_diff_adjust_detail`
+  - `biz_redink_record`
+  - `biz_redink_record_detail`
+  - `biz_split_adjust`
+  - `biz_split_adjust_detail`
+- [ ] 对应 deploy SQL 在目标环境幂等可重放
+- [ ] 字典已对齐前端绑定（尤其 `account_adjust_*`、`price_reason`、`redink_reason` 等）
+
+### C. 外部依赖
+- [ ] `business-bank-server` 可用（redink / refund 真实链路）
+- [ ] Nacos 注册正常
+- [ ] Redis 可用
+- [ ] 目标环境数据库可写
+- [ ] 如涉及 XXL/定时组件，端口与注册不会冲突
+
+### D. 联调 smoke
+- [ ] prestorage：submit / revoke / page / detail / process / attachments
+- [ ] bad debt：submit / approve / reject / page / detail
+- [ ] writtenoff：submit / approve / reject / page / detail
+- [ ] late fee reduce：submit / batch submit / page / detail
+- [ ] split：submit / page / detail / result
+- [ ] price diff：submit / approve / reject / page / detail
+- [ ] redink：execute / get / page
+
+### E. 清理
+- [ ] 测试数据已清理
+- [ ] 临时端口实例已停止
+- [ ] evidence 已回写文档
+
+---
+
+## 4. 联调问题清单（当前已知）
+
+### 4.1 当前已闭环
+- prestorage `process / attachments` 已 strict formal-first
+- redink 已补齐 live execute 成功补证
+
+### 4.2 当前仍需关注
+- redink / refund 一旦切到真实环境，需确认 `business-bank-server` 服务实例与原交易数据确实可用
+- split 的 deploy SQL 来源需继续保持环境一致性（当前代码/对象域已独立，但表结构不在本轮 `sql/rev004` 内新增）
+- 若未来要移除 legacy fallback，需先做历史数据兼容评估
+
+---
+
+## 5. 推荐联调顺序
+1. 字典与页面下拉/标签校验
+2. prestorage 全链路
+3. writtenoff / bad debt / price diff 审批链路
+4. redink live execute
+5. split / late fee reduce 补充场景
+
+---
+
+## 6. 对外沟通口径（可直接复用）
+> 当前 REV004 主线已经完成主要账务对象的 formal-table 恢复与查询真值收口，包含预存、坏账、已销/核销、违约金减免、分账、价差、红冲。\
+> 联调阶段请优先按各 evidence 文档验证目标环境的表结构、接口返回、fresh smoke 与清理结果；如涉及红冲/退款真实链路，请同时确认 `business-bank-server` 与原交易数据可用。
+
+---
+
+## 7. 证据索引
+- `docs/guides/REV004_FINAL_MAINLINE_DELIVERY_SUMMARY.md`
+- `docs/guides/REV004_CURRENT_TRUTH_MATRIX.md`
+- `docs/evidence/rev004-prestorage-formal-table-dev-db-apply-2026-04-16.md`
+- `docs/evidence/rev004-prestorage-strict-formal-first-2026-04-17.md`
+- `docs/evidence/rev004-bad-debt-formal-table-dev-db-apply-2026-04-17.md`
+- `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`
+- `docs/evidence/rev004-latefee-formal-table-dev-db-apply-2026-04-15.md`