POLICY VALIDMERGE BLOCKEDAdmin · form

支付能力申请与独立复核

开放平台 · 商业与数据 · /mini/:type/payApply/:id

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

支付申请草稿就绪

FIXTURE MISSING
02LOADING

主体与证据加载

FIXTURE MISSING
03EMPTY

尚未提供材料

FIXTURE MISSING
04PARTIAL_ERROR

Provider/KYB 部分失败

FIXTURE MISSING
05ERROR

申请保存失败

FIXTURE MISSING
06OFFLINE_STALE

离线本地草稿

FIXTURE MISSING
07FORBIDDEN

缺少 payment:request

FIXTURE MISSING
08DESTRUCTIVE_CONFIRM

协议与提交确认

FIXTURE MISSING
09SUCCESS_RECEIPT

支付申请 revision 已提交

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-pay-apply/task-packet.yaml
MISSING
G1

Screen contract

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

/api/ui-ci/target-open-pay-apply
REGISTERED
G2

Static report

format、lint、typecheck、schema 与 secret scan

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

Consumer contract

producer schema、consumer fixtures、compatibility 与 migration window

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

Experience bundle

visual、a11y、interaction、responsive 与 native device matrix

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

Security negative

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

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

Release manifest

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

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

Production proof

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

ui-ci/target-open-pay-apply/production/evidence.json
MISSING

CONTRACTS & ACTIONS

实现输入

Contracts
  • PaymentCapabilityApplication
  • MoneyFlowDeclaration
  • SettlementProfile
  • VerificationEvidence
  • TechnicalReadiness
  • CapabilityGrant
  • ReviewDecision
  • AuditReceipt
Actions
  • 保存申请 revision
  • 选择支付能力
  • 绑定结算 reference
  • 添加 Media 证据
  • 完成签名 webhook 测试
  • 提交独立复核
  • 补充审核材料
  • 撤回申请