wangsli和Claude Opus 5.5
b88790d396
借款还款同金额回单须经独立复核确认归属后方可核销（09-17-company-loan-principal-repayment）
- 同一出借人同金额的其他批次曾导出或上传回单（含确认失败后已取消的）时，
最终核销入口要求已复核的归属确认；OCR 匹配与人工回单复核均不能绕过，
证据不足保持待对账，本金与占用不变；存在候选时失败回单不能释放占用
- 新表 loan_receipt_attributions（迁移 20261006010000）：绑定交易指纹、
回单核验与人工录入证据、当时候选集合；依据类型不含时间吻合；复核人须
当前有资格且独立于登记人、批次创建人、提交人、导出人、回单上传人、
人工录入人与出借员工；失效记录在重新登记时标为 superseded，历史只增不改
- 借款回单上传取出借人锁，与核销候选检查串行；串行只保证按当时已知候选
判断，核销之后才出现的新证据留待晚到结果对账流程处理
- 付款就绪检查反映归属要求；页面登记/复核/失效重登，写明同额分期每期需确认
- 测试：两个错误核销复现改为回归断言；证据绑定、确定性并发两种顺序、
PC 浏览器完整登记复核重登流程；变异测试均变红
注意：借款功能尚不具备真实还款验收条件（失败回单与对账流程、离职后确认
失败、真实回单样本、手机端弹窗、独立复核待完成）；未推送、未部署。
Co-Authored-By: Claude Opus 5.5 <[email protected]>
2026-10-06 20:20:51 +08:00
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