POLICY VALIDMERGE BLOCKEDAdmin · dashboard

组织财务、结算与对账

开放平台 · 商业与数据 · /console/finance

IMPLEMENTATION OWNER开放平台 · 商业与数据
QA OWNERQA Architecture
SOURCEdocs/ui-blueprint/13-k09c-open-platform-commerce-data.md
VIEWPORTS1440×900 · 1280×800 · 390×844

REGISTRY POLICY

设计契约检查全部通过,不等于产品证据通过

Stable Screen IDstable-id
PASS
Isolated F4 TARGETf4-target
PASS
Nine-state familynine-state
PASS
Actions definedinteraction
PASS
Data contracts definedcontracts
PASS
Architecture guards definedguards
PASS
G1–G8 evidence planevidence-plan
PASS

NINE-STATE FIXTURE MAP

九个状态都有产品语义,但 fixture 文件尚待实现

状态名称来自该 Screen Contract;K16 canonical key 用于跨仓聚合。产品仓必须提交确定性数据,而不是让 CI 依赖线上随机状态。

01READY

财务读模型就绪

FIXTURE MISSING
02LOADING

余额与结算加载

FIXTURE MISSING
03EMPTY

尚无财务活动

FIXTURE MISSING
04PARTIAL_ERROR

Provider/账本部分失败

FIXTURE MISSING
05ERROR

财务查询失败

FIXTURE MISSING
06OFFLINE_STALE

离线只读快照

FIXTURE MISSING
07FORBIDDEN

缺少 finance:read

FIXTURE MISSING
08DESTRUCTIVE_CONFIRM

Payout/导出确认

FIXTURE MISSING
09SUCCESS_RECEIPT

财务命令已受理

FIXTURE MISSING

G1–G8 EVIDENCE

缺一项就保持阻断

路径是跨仓约定,不表示文件已经存在。上传凭证、token、PII、signed URL 与原始敏感 payload 永远不能成为证据内容。

G1

Task packet

scope、owner paths、依赖、non-goals 与 rollback

ui-ci/target-open-finance/task-packet.yaml
MISSING
G1

Screen contract

稳定 Screen ID、route、regions、actions、states、contracts 与 risks

/api/ui-ci/target-open-finance
REGISTERED
G2

Static report

format、lint、typecheck、schema 与 secret scan

ui-ci/target-open-finance/static/report.json
MISSING
G3

State fixture pack

九态确定性 fixture、long/large/locale 与错误注入

ui-ci/target-open-finance/fixtures/manifest.json
MISSING
G4

Consumer contract

producer schema、consumer fixtures、compatibility 与 migration window

ui-ci/target-open-finance/contracts/results.json
MISSING
G5

Experience bundle

visual、a11y、interaction、responsive 与 native device matrix

ui-ci/target-open-finance/experience/manifest.json
MISSING
G6

Security negative

authz、resource binding、abuse、privacy、redaction 与 artifact integrity

ui-ci/target-open-finance/security/results.json
MISSING
G7

Release manifest

exact commit、artifact digest、SBOM、config、migration 与 rollback drill

ui-ci/target-open-finance/release/manifest.json
MISSING
G8

Production proof

external synthetic、telemetry、error budget、owner ack 与 incident link

ui-ci/target-open-finance/production/evidence.json
MISSING

CONTRACTS & ACTIONS

实现输入

Contracts
  • LedgerAccount
  • JournalEntry
  • LedgerEntry
  • OrganizationBalance
  • Settlement
  • Payout
  • ReconciliationException
  • AuditReceipt
Actions
  • 选择币种
  • 打开 Settlement
  • 调查对账例外
  • 查看 Journal
  • 导入 Provider 证据
  • 创建财务导出
  • 配置报告币种
  • 请求 payout 审批