@ -1,13 +1,13 @@
{"id":"entity:store","type":"Entity","name":"Store","nameZh":"门店","domain":"store","fields":["id","name","logo","phone","address","latitude","longitude","intro","owner_id","invite_code","booking_day_start","booking_last_slot_start","booking_capacity","create_time","update_time","deleted"],"systems":["Backend Core"],"code":"backend/src/main/java/com/petstore/entity/Store.java","doc":"docs/产品设计文档.md §三 t_store","test":"StoreControllerTest","evidence":"anchored"}
{"id":"entity:store","type":"Entity","name":"Store","nameZh":"门店","domain":"store","fields":["id","name","logo","phone","address","latitude","longitude","intro","owner_id","invite_code","booking_day_start","booking_last_slot_start","booking_capacity","onboarding_status","onboarding_completed_at","onboarding_completed_by_user_id"," create_time","update_time","deleted"],"systems":["Backend Core"],"code":"backend/src/main/java/com/petstore/entity/Store.java","doc":"docs/产品设计文档.md §三 t_store; docs/架构决策-门店开通与员工邀请-2026-08-02.md ","test":"StoreControllerTest; StoreOnboardingServiceTest; StoreOnboardingMigrationTest ","evidence":"anchored","note":"invite_code 仅保留数据库兼容,不再返回客户端或作为注册凭证 "}
{"id":"entity:user","type":"Entity","name":"User","nameZh":"用户","domain":"user","fields":["id","username","password","name","phone","avatar","store_id","role","wechat_openid","wechat_unionid","create_time","update_time","deleted"],"systems":["Backend Core"],"code":"backend/src/main/java/com/petstore/entity/User.java","doc":"docs/产品设计文档.md §三 t_user; docs/.agents/common-context.md 术语规则","test":"UserServiceLoginStrategyTest; UserJsonIgnoreTest","evidence":"anchored"}
{"id":"entity:appointment","type":"Entity","name":"Appointment","nameZh":"预约","domain":"appointment","fields":["id","pet_name","pet_type","service_type","appointment_time","duration_minutes","status","store_id","user_id","customer_user_id","created_by_user_id","assigned_user_id","pet_id","remark","create_time","update_time","deleted"],"systems":["Backend Core"],"code":"backend/src/main/java/com/petstore/entity/Appointment.java; backend/src/main/java/com/petstore/service/AppointmentService.java","doc":"docs/产品设计文档.md §三 t_appointment §5.2; docs/架构决策-真实预约容量模型-2026-08-01.md","test":"AppointmentServiceTest; BookingCapacityServiceTest; AppointmentControllerDetailTest; AppointmentControllerIdentityTest; BookingCapacityMigrationTest","evidence":"anchored"}
{"id":"entity:report","type":"Entity","name":"Report","nameZh":"服务报告","domain":"report","fields":["id","appointment_id","remark","user_id","customer_user_id","author_staff_id","store_id","report_token","pet_name","service_type","appointment_time","staff_name","send_status","sent_at","sent_by_user_id","send_channel","highlight_video_url","highlight_video_status","highlight_video_error","highlight_duration_sec","highlight_compose_mode","highlight_fail_reason","highlight_share_cover_url","create_time","update_time","deleted"],"systems":["Report Media Backend","Store Miniapp FE","Store Admin FE"],"code":"backend/src/main/java/com/petstore/entity/Report.java; backend/src/main/java/com/petstore/service/ReportService.java","doc":"docs/产品设计文档.md §三 t_report §5.3; docs/架构决策-报告确认发送状态-2026-08-02.md","test":"ReportServiceTest; ReportControllerTest; ReportSendMigrationTest","evidence":"anchored"}
{"id":"entity:report_lead","type":"Entity","name":"ReportLead","nameZh":"留资线索","domain":"lead","fields":["id","report_id","store_id","phone","pet_name","service_type","wechat_openid","wechat_unionid","reminder_type","remind_date","remind_status","unsubscribe_token","client_ip","create_time","update_time","deleted"],"systems":["Report Media Backend"],"code":"backend/src/main/java/com/petstore/controller/ReportLeadController.java; backend/src/main/java/com/petstore/entity/ReportLead.java","doc":"docs/本期主线-下一步产品优化点.md §C 留资","test":"ReportLeadControllerTest","evidence":"anchored"}
{"id":"entity:business_event","type":"Entity","name":"BusinessEvent","nameZh":"不可变业务事件","domain":"platform","jpa":true,"fields":["id","event_id","event_type","event_version","store_id","store_customer_id","aggregate_type","aggregate_id","actor_user_id","actor_role","source","occurred_at","metadata_json","idempotency_key","create_time"],"systems":["Backend Core","Report Media Backend","Store Admin FE"],"code":"backend/src/main/java/com/petstore/entity/BusinessEvent.java; backend/src/main/java/com/petstore/service/BusinessEventService.java","doc":"docs/ontology/objects.md#entity:business_event; docs/架构决策-业务事件落库-2026-08-01.md","test":"BusinessEventServiceTest; BusinessEventMigrationTest","evidence":"anchored"}
{"id":"action:register_boss","type":"Action","name":"registerBoss","nameZh":"老板入驻","inputs":["storeName","bossName","phone","password"],"outputs":["entity:store","entity:user","session_token"],"entrypoints":["POST /api/user/register-boss","UserService#registerBoss"],"appliesRules":["rule:BR-AUTH-001"],"code":"backend/src/main/java/com/petstore/service/UserService.java#registerBoss ","evidence":"anchored","domain":"user"}
{"id":"action:register_boss","type":"Action","name":"registerBoss","nameZh":"微信核验 老板入驻","inputs":["storeName","bossName","phoneCode","loginCode"],"outputs":["entity:store","entity:user","session_token","entity:business_event","entity:audit_log"],"entrypoints":["POST /api/onboarding/register-boss","MerchantOnboardingController#registerBoss","MerchantOnboardingService#registerVerifiedBoss"],"appliesRules":["rule:BR-ONBOARD-001","rule:BR-AUDIT-001"],"code":"backend/src/main/java/com/petstore/controller/MerchantOnboardingController.java#registerBoss; backend/src/main/java/com/petstore/service/MerchantOnboardingService.java#registerVerifiedBoss","test":"MerchantOnboardingServiceTest; BusinessEventServiceTest ","evidence":"anchored","domain":"user"}
{"id":"action:update_store","type":"Action","name":"updateStore","nameZh":"更新店铺","inputs":["entity:store"],"outputs":["entity:store"],"entrypoints":["PUT /api/store/update","StoreController#update","StoreService#update"],"appliesRules":["rule:BR-STORE-001"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#update","test":"StoreControllerTest","evidence":"anchored","domain":"store"}
{"id":"action:delete_store","type":"Action","name":"deleteStore","nameZh":"删除店铺","inputs":["id"],"outputs":[],"entrypoints":["DELETE /api/store/delete","StoreController#delete"],"appliesRules":["rule:BR-STORE-001"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#delete","test":"StoreControllerTest","evidence":"anchored","domain":"store"}
{"id":"action:get_store_by_invite_code","type":"Action","name":"getStoreByInviteCode","nameZh":"按邀请码查门店 ","inputs":["code"],"outputs":["entity:store" ],"entrypoints":["GET /api/store/invite-code","StoreController#getByInviteCode"],"appliesRules":["rule:BR-STORE-002"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#getByInviteCode","test":"StoreControllerTest","evidence":"anchored","domain":"store"}
{"id":"action:get_store_by_invite_code","type":"Action","name":"getStoreByInviteCode","nameZh":"永久邀请码查询(停用) ","inputs":["code"],"outputs":[],"entrypoints":["GET /api/store/invite-code","StoreController#getByInviteCode"],"appliesRules":["rule:BR-STORE-002"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#getByInviteCode","test":"StoreControllerTest","evidence":"anchored","domain":"store","status":"deprecated","deprecated":true,"note":"固定返回 LEGACY_INVITE_DISABLED, 不查询或返回门店 "}
{"id":"action:login","type":"Action","name":"login","nameZh":"手机号验证码登录","inputs":["phone","code"],"outputs":["entity:user","entity:store","session_token"],"entrypoints":["POST /api/user/login","UserService#login"],"appliesRules":["rule:BR-AUTH-001","rule:BR-AUTH-002"],"code":"backend/src/main/java/com/petstore/service/UserService.java#login","test":"UserServiceLoginStrategyTest","evidence":"anchored","domain":"auth"}
{"id":"action:wx_phone_login","type":"Action","name":"wxPhoneLogin","nameZh":"微信手机号授权登录","inputs":["phoneCode","loginCode"],"outputs":["entity:user","entity:store","session_token"],"entrypoints":["POST /api/user/wx-phone-login","UserController#wxPhoneLogin","UserService#loginByVerifiedPhone"],"appliesRules":["rule:BR-AUTH-001"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#wxPhoneLogin","evidence":"anchored","domain":"auth"}
{"id":"action:bind_wechat","type":"Action","name":"bindWechat","nameZh":"绑定微信标识","inputs":["userId","openid","unionid"],"outputs":["entity:user"],"entrypoints":["UserService#bindWechatMiniIdentity"],"appliesRules":[],"code":"backend/src/main/java/com/petstore/service/UserService.java#bindWechatMiniIdentity","evidence":"anchored","domain":"auth"}
@ -24,8 +24,8 @@
{"id":"action:submit_lead","type":"Action","name":"submitLead","nameZh":"宠主留资","inputs":["token","phone","consent","loginCode"],"outputs":["leadId","remindDate","unsubscribeToken","wechatBound"],"entrypoints":["POST /api/report/{token}/reminder","ReportLeadController#submitReminder","ReportLeadService#submit"],"appliesRules":["rule:BR-LEAD-001","rule:BR-SC-001","rule:BR-BE-001"],"code":"backend/src/main/java/com/petstore/controller/ReportLeadController.java#submitReminder; backend/src/main/java/com/petstore/service/ReportLeadService.java#submit; backend/src/main/java/com/petstore/service/StoreCustomerService.java#touchLead; backend/src/main/java/com/petstore/service/BusinessEventService.java#recordLeadSubmitted","evidence":"anchored","test":"ReportLeadControllerTest; ReportLeadServiceStoreCustomerTest; StoreCustomerServiceTest; BusinessEventServiceTest","domain":"lead"}
{"id":"action:unsubscribe","type":"Action","name":"unsubscribe","nameZh":"一键退订","inputs":["unsubscribeToken"],"outputs":[],"entrypoints":["POST /api/report/unsubscribe","ReportLeadController#unsubscribe"],"appliesRules":["rule:BR-UNSUB-001"],"code":"backend/src/main/java/com/petstore/controller/ReportLeadController.java#unsubscribe","evidence":"anchored","domain":"lead","test":"ReportLeadControllerTest"}
{"id":"action:list_leads","type":"Action","name":"listLeads","nameZh":"回访池列表","inputs":["status"],"outputs":["entity:report_lead"],"entrypoints":["GET /api/report/leads","ReportLeadController#leads"],"appliesRules":["rule:BR-LEAD-002","rule:BR-LEAD-003"],"code":"backend/src/main/java/com/petstore/controller/ReportLeadController.java#leads","evidence":"anchored","test":"ReportLeadControllerTest","domain":"lead"}
{"id":"event:store_registered","type":"Event","name":"StoreRegistered","nameZh":"门店入驻","domain":"store","payload":["storeId","bossUserId","inviteCode "],"emittedBy":["action:register_boss"],"evidence":"anchored"}
{"id":"event:session_issued","type":"Event","name":"SessionIssued","nameZh":"签发会话令牌","domain":"auth","payload":["userId","storeId","role","exp"],"emittedBy":["action:register_boss","action:login","action:wx_phone_login"],"code":"backend/src/main/java/com/petstore/auth/SessionTokenService.java#issue","test":"SessionTokenServiceTest","evidence":"anchored"}
{"id":"event:store_registered","type":"Event","name":"StoreRegistered","nameZh":"门店入驻","domain":"store","payload":["storeId","bossUserId","occurredAt "],"emittedBy":["action:register_boss"],"code":"backend/src/main/java/com/petstore/service/BusinessEventService.java#recordStoreRegistered","test":"BusinessEventServiceTest"," evidence":"anchored","note":"持久化 BusinessEvent 与 AuditLog, 均不含手机号或 legacy inviteCode "}
{"id":"event:session_issued","type":"Event","name":"SessionIssued","nameZh":"签发会话令牌","domain":"auth","payload":["userId","storeId","role","exp"],"emittedBy":["action:register_boss","action:login","action:wx_phone_login","action:accept_staff_invitation" ],"code":"backend/src/main/java/com/petstore/auth/SessionTokenService.java#issue","test":"SessionTokenServiceTest","evidence":"anchored"}
{"id":"event:wx_bound","type":"Event","name":"WxBound","nameZh":"微信标识绑定","domain":"auth","payload":["userId","openid","unionid"],"emittedBy":["action:bind_wechat"],"code":"backend/src/main/java/com/petstore/service/UserService.java#bindWechatMiniIdentity","evidence":"anchored"}
{"id":"event:appointment_created","type":"Event","name":"AppointmentCreated","nameZh":"预约创建","domain":"appointment","payload":["storeId","storeCustomerId","aggregateId","actorUserId","actorRole","bookingOrigin","durationMinutes","occurredAt"],"emittedBy":["action:create_appointment"],"appliesRules":["rule:BR-BE-001","rule:BR-APPT-004"],"code":"backend/src/main/java/com/petstore/service/AppointmentService.java#createBooking; backend/src/main/java/com/petstore/service/BusinessEventService.java#recordAppointmentCreated","test":"AppointmentServiceTest; BusinessEventServiceTest","evidence":"anchored"}
{"id":"event:appointment_status_changed","type":"Event","name":"AppointmentStatusChanged","nameZh":"预约状态迁移","domain":"appointment","payload":["storeId","storeCustomerId","aggregateId","fromStatus","toStatus","actorUserId","actorRole","occurredAt"],"emittedBy":["action:start_service","action:transition_appointment_status","action:submit_report"],"appliesRules":["rule:BR-APPT-001","rule:BR-BE-001"],"code":"backend/src/main/java/com/petstore/service/AppointmentService.java#startService; #transitionStatus; backend/src/main/java/com/petstore/service/ReportService.java#create; backend/src/main/java/com/petstore/service/BusinessEventService.java#recordAppointmentStatusChanged","test":"AppointmentServiceTest; ReportServiceTest#createDoingAppointmentMarksDone; BusinessEventServiceTest","evidence":"anchored"}
@ -36,10 +36,10 @@
{"id":"event:report_opened","type":"Event","name":"ReportOpened","nameZh":"报告首次打开","domain":"report","payload":["storeId","storeCustomerId","reportId","visitType","occurredAt"],"emittedBy":["action:track_report_open"],"appliesRules":["rule:BR-RPT-007","rule:BR-BE-001"],"code":"backend/src/main/java/com/petstore/controller/ReportController.java#trackReportOpen; backend/src/main/java/com/petstore/service/BusinessEventService.java#recordReportOpenByToken","doc":"docs/本期主线-下一步产品优化点.md 埋点事件 schema","test":"ReportControllerTest; BusinessEventServiceTest","evidence":"anchored"}
{"id":"event:report_reopened","type":"Event","name":"ReportReopened","nameZh":"报告再次打开","domain":"report","payload":["storeId","storeCustomerId","reportId","visitType","occurredAt"],"emittedBy":["action:track_report_open"],"appliesRules":["rule:BR-RPT-007","rule:BR-BE-001"],"code":"backend/src/main/java/com/petstore/service/BusinessEventService.java#recordReportOpenByToken","doc":"docs/本期主线-下一步产品优化点.md 埋点事件 schema","test":"BusinessEventServiceTest#reportOpenStoresReportIdButNeverToken","evidence":"anchored"}
{"id":"event:lead_submitted","type":"Event","name":"LeadSubmitted","nameZh":"留资提交","domain":"lead","payload":["storeId","storeCustomerId","leadId","repeatSubmit","occurredAt"],"emittedBy":["action:submit_lead"],"appliesRules":["rule:BR-LEAD-001","rule:BR-BE-001"],"code":"backend/src/main/java/com/petstore/service/ReportLeadService.java#submit; backend/src/main/java/com/petstore/service/BusinessEventService.java#recordLeadSubmitted","doc":"docs/本期主线-下一步产品优化点.md 埋点事件 schema","test":"ReportLeadServiceStoreCustomerTest; BusinessEventMigrationTest","evidence":"anchored"}
{"id":"rule:BR-AUTH-001","type":"Rule","name":"HMAC session token 鉴权","domain":"auth","appliesTo":["action:register_boss","action:login","action:wx_phone_login", "action:update_store","action:delete_store","action:get_store_by_invite_code","action:create_appointment","action:start_service","action:transition_appointment_status","action:get_appointment_detail","action:list_appointments","action:submit_report","action:get_report_by_token","action:track_report_open","action:delete_report","action:list_leads "],"code":"backend/src/main/java/com/petstore/auth/AuthInterceptor.java; SessionTokenService.java; CurrentUserContext.java","test":"SessionTokenServiceTest","evidence":"anchored"}
{"id":"rule:BR-AUTH-001","type":"Rule","name":"HMAC session token + 活跃账号范围 鉴权","domain":"auth","appliesTo":["action:update_store","action:delete_store","action:get_store_by_invite_code","action:create_appointment","action:start_service","action:transition_appointment_status","action:get_appointment_detail","action:list_appointments","action:submit_report","action:delete_report","action:list_leads","action:get_store_onboarding","action:complete_store_onboarding","action:create_staff_invitation","action:list_staff_invitations","action:revoke_staff_invitation","action:list_staff","action:delete_staff "],"code":"backend/src/main/java/com/petstore/auth/AuthInterceptor.java; SessionTokenService.java; CurrentUserContext.java","test":"SessionTokenServiceTest; AuthInterceptorActiveUserTest ","evidence":"anchored","note":"除签名和过期外,每次受保护请求校验账号仍存在且 role/storeId 与 token 一致,门店角色还须归属有效 Store "}
{"id":"rule:BR-AUTH-002","type":"Rule","name":"生产登录策略:仅微信授权","domain":"auth","appliesTo":["action:login","action:wx_phone_login"],"code":"backend/src/main/java/com/petstore/service/UserService.java#login; SmsController.java","test":"UserServiceLoginStrategyTest","evidence":"anchored"}
{"id":"rule:BR-STORE-001","type":"Rule","name":"店铺更新/删除仅 boss + 同店","domain":"store","appliesTo":["action:update_store","action:delete_store"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#update; #delete","test":"StoreControllerTest","evidence":"anchored"}
{"id":"rule:BR-STORE-002","type":"Rule","name":"邀请码查询仅 boss/staff + 同店 ","domain":"store","appliesTo":["action:get_store_by_invite_code"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#getByInviteCode","test":"StoreControllerTest#inviteCodeCrossStoreForbidden","evidence":"anchored "}
{"id":"rule:BR-STORE-002","type":"Rule","name":"legacy 永久邀请码禁用 ","domain":"store","appliesTo":["action:get_store_by_invite_code","action:register_staff" ],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#getByInviteCode; backend/src/main/java/com/petstore/controller/UserController.java#registerStaff","test":"StoreControllerTest","evidence":"anchored","note":"legacy invite_code 保留数据库兼容,不返回客户端、不再作为注册凭证 "}
{"id":"rule:BR-APPT-001","type":"Rule","name":"预约状态机","domain":"appointment","appliesTo":["action:start_service","action:transition_appointment_status","action:submit_report"],"code":"backend/src/main/java/com/petstore/service/AppointmentService.java#startService; #transitionStatus","test":"AppointmentServiceTest","evidence":"anchored"}
{"id":"rule:BR-APPT-002","type":"Rule","name":"预约跨店 403","domain":"appointment","appliesTo":["action:list_appointments","action:start_service","action:transition_appointment_status","action:get_appointment_detail"],"code":"backend/src/main/java/com/petstore/controller/AppointmentController.java","test":"AppointmentControllerDetailTest","evidence":"anchored"}
{"id":"rule:BR-APPT-003","type":"Rule","name":"预约客户归属与跨用户 403","domain":"appointment","appliesTo":["action:create_appointment","action:get_appointment_detail","action:transition_appointment_status"],"code":"backend/src/main/java/com/petstore/controller/AppointmentController.java#create; #detail; #updateStatus; backend/src/main/java/com/petstore/service/AppointmentService.java#createBooking","test":"AppointmentControllerIdentityTest; AppointmentControllerDetailTest#customerCannotViewOthersAppointment","evidence":"anchored"}
@ -110,7 +110,7 @@
{"id":"action:upload_image","type":"Action","name":"uploadImage","nameZh":"上传图片/视频","inputs":["file"],"outputs":["url"],"entrypoints":["POST /api/upload/image","FileController#uploadImage"],"appliesRules":["rule:BR-UPLOAD-001","rule:BR-UPLOAD-002"],"code":"backend/src/main/java/com/petstore/controller/FileController.java#uploadImage","evidence":"anchored","domain":"upload"}
{"id":"action:get_upload_image","type":"Action","name":"getUploadImage","nameZh":"读取上传资源","inputs":["path"],"outputs":[],"entrypoints":["GET /api/upload/image/**","FileController#getImage"],"appliesRules":["rule:BR-UPLOAD-001"],"code":"backend/src/main/java/com/petstore/controller/FileController.java#getImage","evidence":"anchored","domain":"upload"}
{"id":"action:generate_highlight","type":"Action","name":"generateHighlight","nameZh":"触发成片生成","inputs":["reportId","composeMode"],"outputs":["entity:highlight_video"],"entrypoints":["POST /api/report/highlight/start","ReportController#startHighlight","ReportHighlightVideoService#requestGenerate"],"appliesRules":["rule:BR-HL-001","rule:BR-HL-002"],"code":"backend/src/main/java/com/petstore/controller/ReportController.java#startHighlight; service/ReportHighlightVideoService.java#requestGenerate","doc":"docs/洗美报告短视频成片方案.md","evidence":"anchored","domain":"report","test":"ReportHighlightVideoServiceTest"}
{"id":"action:create_staff","type":"Action","name":"createStaff","nameZh":"老板创建员工 ","inputs":["name","phone"],"outputs":["entity:user" ],"entrypoints":["POST /api/user/create-staff","UserController#createStaff","UserService #createStaff"],"appliesRules":["rule:BR-USER-001"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#createStaff","evidence":"anchored","domain":"user"}
{"id":"action:create_staff","type":"Action","name":"createStaff","nameZh":"直接创建员工(停用) ","inputs":["name","phone"],"outputs":[],"entrypoints":["POST /api/user/create-staff","UserController#createStaff"],"appliesRules":["rule:BR-USER-001"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#createStaff","evidence":"anchored","domain":"user","status":"deprecated","deprecated":true,"note":"固定返回 DIRECT_STAFF_CREATION_DISABLED, 员工必须接受限时邀请 "}
{"id":"action:list_staff","type":"Action","name":"listStaff","nameZh":"员工列表","inputs":[],"outputs":["entity:user"],"entrypoints":["GET /api/user/staff-list","UserController#staffList"],"appliesRules":["rule:BR-USER-001"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#staffList","evidence":"anchored","domain":"user"}
{"id":"action:delete_staff","type":"Action","name":"deleteStaff","nameZh":"删除员工","inputs":["staffId"],"outputs":[],"entrypoints":["DELETE /api/user/staff","UserController#deleteStaff"],"appliesRules":["rule:BR-USER-001"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#deleteStaff","evidence":"anchored","domain":"user"}
{"id":"action:update_user","type":"Action","name":"updateUser","nameZh":"更新当前用户信息","inputs":["name","phone","avatar","code"],"outputs":["entity:user"],"entrypoints":["PUT /api/user/update","UserController#updateUser","UserService#updateUser"],"appliesRules":["rule:BR-USER-002","rule:BR-AUTH-002"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#updateUser","evidence":"anchored","domain":"user"}
@ -125,7 +125,7 @@
{"id":"event:service_type_created","type":"Event","name":"ServiceTypeCreated","nameZh":"服务类型创建","domain":"service_type","payload":["serviceTypeId","storeId","name"],"emittedBy":["action:create_service_type"],"code":"backend/src/main/java/com/petstore/service/ServiceTypeService.java#create","evidence":"anchored"}
{"id":"event:service_type_deleted","type":"Event","name":"ServiceTypeDeleted","nameZh":"服务类型删除","domain":"service_type","payload":["serviceTypeId","storeId"],"emittedBy":["action:delete_service_type"],"code":"backend/src/main/java/com/petstore/service/ServiceTypeService.java#delete","evidence":"anchored"}
{"id":"event:pet_created","type":"Event","name":"PetCreated","nameZh":"宠物档案创建","domain":"pet","payload":["petId","ownerUserId","name","petType"],"emittedBy":["action:create_pet"],"code":"backend/src/main/java/com/petstore/service/PetService.java#create","evidence":"anchored"}
{"id":"event:staff_created","type":"Event","name":"StaffCreated","nameZh":"员工创建","domain":"user","payload":["staffId","storeId","name","phone"],"emittedBy":["action:create_staff"],"code":"backend/src/main/java/com/petstore/service/UserService.java#createStaff","evidence":"anchore d"}
{"id":"event:staff_invitation_accepted","type":"Event","name":"StaffInvitationAccepted","nameZh":"员工接受邀请","domain":"user","payload":["storeId","staffUserId","invitationId","verificationMethod","occurredAt"],"emittedBy":["action:accept_staff_invitation"],"code":"backend/src/main/java/com/petstore/service/StaffInvitationService.java#acceptVerified; backend/src/main/java/com/petstore/service/AuditLogService.java#record","test":"StaffInvitationServiceTest","evidence":"anchored","note":"以 AuditLog 持久化, 不含手机号、token、openid 或 unioni d"}
{"id":"event:user_updated","type":"Event","name":"UserUpdated","nameZh":"用户信息更新","domain":"user","payload":["userId","updatedFields"],"emittedBy":["action:update_user"],"code":"backend/src/main/java/com/petstore/service/UserService.java#updateUser","evidence":"anchored"}
{"id":"rule:BR-UPLOAD-001","type":"Rule","name":"上传路径归一化","domain":"upload","appliesTo":["action:upload_image","action:get_upload_image"],"code":"backend/src/main/java/com/petstore/controller/FileController.java#resolveSafePath; #uploadRoot","evidence":"anchored"}
{"id":"rule:BR-UPLOAD-002","type":"Rule","name":"上传扩展名/MIME 校验","domain":"upload","appliesTo":["action:upload_image"],"code":"backend/src/main/java/com/petstore/controller/FileController.java#isAllowedMediaType; #hasMediaExtension","evidence":"anchored"}
@ -135,11 +135,11 @@
{"id":"rule:BR-SCH-002","type":"Rule","name":"手动占用容量语义: walk_in 消耗一份, blocked 关闭全部","domain":"schedule","appliesTo":["action:day_agenda","action:create_schedule_block"],"code":"backend/src/main/java/com/petstore/service/ScheduleService.java; backend/src/main/java/com/petstore/service/BookingCapacityService.java","test":"BookingCapacityServiceTest; ScheduleControllerTest","evidence":"anchored"}
{"id":"rule:BR-ST-001","type":"Rule","name":"服务类型仅 boss + 同店 + 系统默认不可改删","domain":"service_type","appliesTo":["action:create_service_type","action:update_service_type","action:delete_service_type","action:init_service_types"],"code":"backend/src/main/java/com/petstore/controller/ServiceTypeController.java","test":"ServiceTypeControllerTest","evidence":"anchored"}
{"id":"rule:BR-PET-001","type":"Rule","name":"宠物跨用户/跨店","domain":"pet","appliesTo":["action:list_pets","action:create_pet","action:update_pet","action:delete_pet","action:get_pet_history"],"code":"backend/src/main/java/com/petstore/controller/PetController.java","evidence":"anchored","test":"PetControllerTest"}
{"id":"rule:BR-USER-001","type":"Rule","name":"员工管理仅 boss + 同店","domain":"user","appliesTo":["action:create_staff","action:list_staff","action:delete_staff"],"code":"backend/src/main/java/com/petstore/controller/UserController.java","evidence":"anchored"}
{"id":"rule:BR-USER-001","type":"Rule","name":"员工管理与邀请 仅 boss + 同店","domain":"user","appliesTo":["action:create_staff","action:list_staff","action:delete_staff","action:create_staff_invitation","action:list_staff_invitations","action:revoke_staff_invitation" ],"code":"backend/src/main/java/com/petstore/controller/UserController.java; backend/src/main/java/com/petstore/controller/StaffInvitationController.java","test":"StaffInvitationServiceTest ","evidence":"anchored","note":"门店成员可看成员列表;仅 boss 可创建/查看/撤销邀请和删除本店 staff, 不能删除 boss "}
{"id":"rule:BR-USER-002","type":"Rule","name":"用户更新仅本人","domain":"user","appliesTo":["action:update_user","action:get_user_info"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#updateUser; #info","evidence":"anchored"}
{"id":"rule:BR-CONFIG-001","type":"Rule","name":"生产配置环境变量","domain":"config","appliesTo":[],"code":"backend/src/main/resources/application.yml; application-example.yml","doc":"backend/README.md 环境变量表","evidence":"anchored"}
{"id":"rule:BR-CONFIG-002","type":"Rule","name":"production profile 强制只读 schema 安全配置","domain":"config","appliesTo":[],"code":"backend/src/main/resources/application.yml production profile; backend/src/main/java/com/petstore/config/ProductionConfigurationValidator.java; backend/src/main/java/com/petstore/PetstoreApplication.java","doc":"backend/README.md production profile","test":"ProductionConfigurationValidatorTest","evidence":"anchored","note":"生产禁用自动建表/show-sql/SMS 万能码/默认数据初始化,并拒绝弱密钥、占位域名和宽 CORS"}
{"id":"rule:BR-CONFIG-003","type":"Rule","name":"生产发布只读门禁","domain":"config","appliesTo":[],"code":"backend/src/main/java/com/petstore/config/ProductionDatabasePreflightRunner.java; backend/src/main/java/com/petstore/config/PetstoreRuntimeHealthIndicator.java; backend/deploy/release-preflight.sh; backend/deploy/production-smoke.sh","doc":"docs/生产发布与回滚Runbook-2026-08-01.md; docs/生产监控与告警基线-2026-08-01.md","evidence":"anchored","note":"备份和五迁移后运行 schema validate + 18 项只读不变量; readiness 覆盖 DB/磁盘/上传/FFmpeg; 自动 smoke 只读"}
{"id":"rule:BR-CONFIG-003","type":"Rule","name":"生产发布只读门禁","domain":"config","appliesTo":[],"code":"backend/src/main/java/com/petstore/config/ProductionDatabasePreflightRunner.java; backend/src/main/java/com/petstore/config/PetstoreRuntimeHealthIndicator.java; backend/deploy/release-preflight.sh; backend/deploy/production-smoke.sh","doc":"docs/生产发布与回滚Runbook-2026-08-01.md; docs/生产监控与告警基线-2026-08-01.md","evidence":"anchored","note":"备份和六迁移后运行 schema validate + 24 项只读不变量; readiness 覆盖 DB/磁盘/上传/FFmpeg; 自动 smoke 只读"}
{"id":"rel:user_owns_pets","type":"Relation","subject":"entity:user","predicate":"OWNS","object":"entity:pet","cardinality":"1—N","evidence":"anchored","doc":"Pet.owner_user_id → User.id","domain":"user"}
{"id":"rel:pet_has_appointments","type":"Relation","subject":"entity:pet","predicate":"HAS","object":"entity:appointment","cardinality":"1—N","evidence":"anchored","doc":"Appointment.pet_id( 可空) ","domain":"pet"}
{"id":"rel:store_has_service_types","type":"Relation","subject":"entity:store","predicate":"HAS","object":"entity:service_type","cardinality":"1—N","evidence":"anchored","doc":"ServiceType.store_id( NULL=系统默认)","domain":"store"}
@ -156,7 +156,7 @@
{"id":"rel:create_service_type_emits_type_created","type":"Relation","subject":"action:create_service_type","predicate":"EMITS","object":"event:service_type_created","evidence":"anchored","domain":"service_type"}
{"id":"rel:delete_service_type_emits_type_deleted","type":"Relation","subject":"action:delete_service_type","predicate":"EMITS","object":"event:service_type_deleted","evidence":"anchored","domain":"service_type"}
{"id":"rel:create_pet_emits_pet_created","type":"Relation","subject":"action:create_pet","predicate":"EMITS","object":"event:pet_created","evidence":"anchored","domain":"pet"}
{"id":"rel:create_staff_emits_staff_created","type":"Relation","subject":"action:create_staff","predicate":"EMITS","object":"event:staff_crea ted","evidence":"anchored","domain":"user"}
{"id":"rel:accept_staff_invitation_emits_accepted","type":"Relation","subject":"action:accept_staff_invitation","predicate":"EMITS","object":"event:staff_invitation_accep ted","evidence":"anchored","domain":"user"}
{"id":"rel:update_user_emits_user_updated","type":"Relation","subject":"action:update_user","predicate":"EMITS","object":"event:user_updated","evidence":"anchored","domain":"user"}
{"id":"rel:bind_wechat_emits_wx_bound","type":"Relation","subject":"action:bind_wechat","predicate":"EMITS","object":"event:wx_bound","evidence":"anchored","domain":"auth"}
{"id":"entity:report_testimonial","type":"Entity","name":"ReportTestimonial","nameZh":"宠主寄语","domain":"report","fields":["id","report_id","store_id","content","is_public","create_time","update_time"],"systems":["Report Media Backend"],"code":"backend/src/main/java/com/petstore/entity/ReportTestimonial.java; service/ReportTestimonialService.java","doc":"docs/ontology/objects.md#entity:report_testimonial","test":"ReportTestimonialServiceTest","evidence":"anchored"}
@ -167,9 +167,9 @@
{"id":"action:get_report_suggestion","type":"Action","name":"getReportSuggestion","nameZh":"报告下次建议日期","inputs":["token"],"outputs":[],"entrypoints":["GET /api/report/{token}/suggestion","ReportLeadController#suggestion"],"appliesRules":["rule:BR-INT-001"],"code":"backend/src/main/java/com/petstore/controller/ReportLeadController.java#suggestion","evidence":"anchored","domain":"lead"}
{"id":"action:submit_testimonial","type":"Action","name":"submitTestimonial","nameZh":"宠主寄语提交","inputs":["token","content","isPublic"],"outputs":["entity:report_testimonial"],"entrypoints":["POST /api/report/{token}/testimonial","ReportController#submitTestimonial"],"appliesRules":["rule:BR-TST-001"],"code":"backend/src/main/java/com/petstore/controller/ReportController.java#submitTestimonial","evidence":"anchored","domain":"report","test":"ReportTestimonialServiceTest"}
{"id":"action:get_legacy_upload","type":"Action","name":"getLegacyUpload","nameZh":"兼容旧路径读取上传资源","inputs":["path"],"outputs":[],"entrypoints":["GET /api/upload/legacy/**","FileController#getLegacyImage"],"appliesRules":["rule:BR-UPLOAD-001"],"code":"backend/src/main/java/com/petstore/controller/FileController.java#getLegacyImage","evidence":"anchored","domain":"upload"}
{"id":"action:register_staff","type":"Action","name":"registerStaff","nameZh":"员工注册(邀请码 ) ","inputs":["phone","password","name","inviteCode"],"outputs":["entity:user","entity:store","session_token" ],"entrypoints":["POST /api/user/register-staff","UserController#registerStaff","UserService#registerStaff"],"appliesRules":["rule:BR-AUTH-001 "],"code":"backend/src/main/java/com/petstore/controller/UserController.java#registerStaff","evidence":"anchored","domain":"user"}
{"id":"action:register_staff","type":"Action","name":"registerStaff","nameZh":"永久邀请码员工注册(停用 ) ","inputs":["phone","password","name","inviteCode"],"outputs":[],"entrypoints":["POST /api/user/register-staff","UserController#registerStaff"],"appliesRules":["rule:BR-STORE-002 "],"code":"backend/src/main/java/com/petstore/controller/UserController.java#registerStaff","evidence":"anchored","domain":"user","status":"deprecated","deprecated":true,"note":"固定返回 LEGACY_INVITE_DISABLED "}
{"id":"action:send_sms","type":"Action","name":"sendSms","nameZh":"发送短信验证码","inputs":["phone"],"outputs":[],"entrypoints":["POST /api/sms/send","SmsController#send"],"appliesRules":["rule:BR-AUTH-002"],"code":"backend/src/main/java/com/petstore/controller/SmsController.java#send","evidence":"anchored","domain":"auth"}
{"id":"action:register_store","type":"Action","name":"registerStore","nameZh":"店铺注册(旧入口)","inputs":["entity:store"],"outputs":["entity:store" ],"entrypoints":["POST /api/store/register","StoreController#register","StoreService#create" ],"appliesRules":[],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#register","evidence":"gap ","domain":"store","status":"deprecated","deprecated":true,"doc":"deprecated: 勿作为新集成入口 "}
{"id":"action:register_store","type":"Action","name":"registerStore","nameZh":"店铺注册(旧入口停用 ) ","inputs":["entity:store"],"outputs":[],"entrypoints":["POST /api/store/register","StoreController#register"],"appliesRules":[],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#register","evidence":"anchored ","domain":"store","status":"deprecated","deprecated":true,"doc":"固定返回 LEGACY_STORE_REGISTRATION_DISABLED "}
{"id":"action:delete_appointment","type":"Action","name":"deleteAppointment","nameZh":"删除预约","inputs":["id"],"outputs":[],"entrypoints":["DELETE /api/appointment/delete","AppointmentController#delete"],"appliesRules":["rule:BR-APPT-002"],"code":"backend/src/main/java/com/petstore/controller/AppointmentController.java#delete","evidence":"anchored","domain":"appointment"}
{"id":"action:list_reports","type":"Action","name":"listReports","nameZh":"报告列表","inputs":["page","pageSize"],"outputs":["entity:report"],"entrypoints":["GET /api/report/list","ReportController#list"],"appliesRules":["rule:BR-RPT-005"],"code":"backend/src/main/java/com/petstore/controller/ReportController.java#list","evidence":"anchored","domain":"report"}
{"id":"action:wechat_authorize","type":"Action","name":"wechatAuthorize","nameZh":"获取微信授权跳转URL","inputs":[],"outputs":[],"entrypoints":["GET /api/wechat/authorize","WechatController#getAuthorizeUrl"],"appliesRules":[],"code":"backend/src/main/java/com/petstore/controller/WechatController.java#getAuthorizeUrl","evidence":"gap","domain":"auth","status":"deprecated","deprecated":true,"doc":"deprecated: 勿作为新集成入口"}
@ -185,7 +185,7 @@
{"id":"entity:service_package","type":"Entity","name":"ServicePackage","nameZh":"套餐","domain":"growth","jpa":false,"fields":[],"systems":[],"code":"","doc":"docs/ontology/objects.md#待录入( P1/P2 方向, gap 证据)","test":"","evidence":"gap","status":"roadmap","note":"Phase A 明确不做;次卡/套餐属 C 期。"}
{"id":"entity:report_history","type":"Entity","name":"ReportHistory","nameZh":"宠主历史报告汇总","domain":"report","jpa":false,"fields":[],"systems":[],"code":"","doc":"docs/ontology/objects.md#待录入( P1/P2 方向, gap 证据)","test":"","evidence":"gap","status":"roadmap","note":"P2 方向库占位,不展开字段"}
{"id":"entity:analytics_dashboard","type":"Entity","name":"AnalyticsDashboard","nameZh":"经营分析看板","domain":"analytics","jpa":false,"fields":[],"systems":[],"code":"","doc":"docs/ontology/objects.md#待录入( P1/P2 方向, gap 证据)","test":"","evidence":"gap","status":"roadmap","note":"B 期经营看板; A 期工作台仅轻量指标卡,不展开本实体。"}
{"id":"rule:BR-USER-003","type":"Rule","name":"userSensitiveFieldsJsonIgnore","nameZh":"User 敏感字段不序列化","domain":"user","appliesTo":["action:login","action:wx_phone_login","action:get_user_info","action:update_user","action:register_boss","action:register_staff ","action:list_staff"],"code":"backend/src/main/java/com/petstore/entity/User.java","doc":"docs/ontology/rules.md#rule:BR-USER-003","test":"UserJsonIgnoreTest","evidence":"anchored"}
{"id":"rule:BR-USER-003","type":"Rule","name":"userSensitiveFieldsJsonIgnore","nameZh":"User 敏感字段不序列化","domain":"user","appliesTo":["action:login","action:wx_phone_login","action:get_user_info","action:update_user","action:register_boss","action:accept_staff_invitation ","action:list_staff"],"code":"backend/src/main/java/com/petstore/entity/User.java","doc":"docs/ontology/rules.md#rule:BR-USER-003","test":"UserJsonIgnoreTest","evidence":"anchored"}
{"id":"rule:BR-STORE-003","type":"Rule","name":"publicStoreFieldTrim","nameZh":"公开门店字段裁剪","domain":"store","appliesTo":["action:get_store","action:list_stores"],"code":"backend/src/main/java/com/petstore/controller/StoreController.java#toPublicStoreView","doc":"docs/ontology/rules.md#rule:BR-STORE-003","test":"StoreControllerTest#publicGetHidesOwnerIdAndInviteCode; StoreControllerTest#publicListHidesOwnerIdAndInviteCode","evidence":"anchored","note":"公开 get/list 经 toPublicStoreView 裁剪,不含 ownerId/inviteCode/deleted"}
{"id":"rule:BR-TST-001","type":"Rule","name":"oneReportOneTestimonial","nameZh":"一报告一寄语(重复提交更新)","domain":"report","appliesTo":["action:submit_testimonial"],"code":"backend/src/main/java/com/petstore/service/ReportTestimonialService.java","doc":"docs/ontology/rules.md#rule:BR-TST-001","test":"ReportTestimonialServiceTest","evidence":"anchored"}
{"id":"rule:BR-UNSUB-001","type":"Rule","name":"unsubscribeByToken","nameZh":"凭 unsubscribeToken 一键退订","domain":"lead","appliesTo":["action:unsubscribe"],"code":"backend/src/main/java/com/petstore/controller/ReportLeadController.java#unsubscribe","doc":"docs/ontology/rules.md#rule:BR-UNSUB-001","test":"ReportLeadControllerTest","evidence":"anchored"}
@ -211,7 +211,7 @@
{"id":"entity:store_customer","type":"Entity","name":"StoreCustomer","nameZh":"门店客户主档(瘦身)","domain":"admin","jpa":true,"fields":["id","store_id","customer_user_id","phone","display_name","source","first_contact_at","last_contact_at","create_time","update_time","deleted"],"systems":["Store Admin FE","Backend Core","Report Media Backend"],"code":"backend/src/main/java/com/petstore/entity/StoreCustomer.java; backend/src/main/java/com/petstore/service/StoreCustomerService.java; backend/src/main/java/com/petstore/service/AdminServiceCustomerService.java","doc":"docs/ontology/objects.md#entity:store_customer; docs/架构决策-门店客户主档-2026-08-01.md","test":"StoreCustomerServiceTest; AdminServiceCustomerServiceTest; IdentityOwnershipQueryTest","evidence":"anchored","note":"门店与客户的稳定关系实体; API 动态聚合宠物/到店/报告/留资,不含余额/次卡/积分。","status":"implemented"}
{"id":"rule:BR-ADMIN-001","type":"Rule","name":"adminRoleGate","nameZh":"门店后台角色门禁( boss/staff 可读写)","domain":"admin","appliesTo":["action:view_workbench","action:admin_list_appointments","action:admin_list_reports","action:admin_list_leads","action:admin_list_service_customers","action:admin_update_settings"],"code":"","doc":"docs/ontology/rules.md#rule:BR-ADMIN-001; docs/门店管理后台-PhaseA-页面清单PRD.md","test":"","evidence":"documented","note":"boss 与 staff 均可进入 admin_console 并编辑本店数据; customer 禁止。删店/部分设置仍仅 boss( BR-STORE-001/BR-USER-001) 。产品决策 2026-07-10。"}
{"id":"rule:BR-ADMIN-002","type":"Rule","name":"adminStoreScope","nameZh":"后台数据仅本店 storeId","domain":"admin","appliesTo":["action:view_workbench","action:admin_list_appointments","action:admin_list_reports","action:admin_list_leads","action:admin_list_service_customers","action:admin_update_settings"],"code":"","doc":"docs/ontology/rules.md#rule:BR-ADMIN-002","test":"","evidence":"documented","note":"所有后台查询/写操作强制 current.storeId; 忽略跨店请求参数。连锁同步不在 Phase A。"}
{"id":"rule:BR-ADMIN-003","type":"Rule","name":"adminInternalFieldsAllowed","nameZh":"后台可看内部字段(与公开裁剪对称) ","domain":"admin","appliesTo":["action:admin_list_reports","action:admin_update_settings","action:admin_list_service_customers"],"code":"","doc":"docs/ontology/rules.md#rule:BR-ADMIN-003","test":"","evidence":"documented","note":"经 BR-ADMIN-001 鉴权后,后台可返回 inviteCode、完整报告内部字段等; 公开 API 仍受 BR-STORE-003/BR-RPT-006 约束。手机号默认仍脱敏,明文需更高权限(预留) 。"}
{"id":"rule:BR-ADMIN-003","type":"Rule","name":"adminInternalFieldsAllowed","nameZh":"后台内部字段按用途最小返回 ","domain":"admin","appliesTo":["action:admin_list_reports","action:admin_update_settings","action:admin_list_service_customers","action:list_staff_invitations" ],"code":"","doc":"docs/ontology/rules.md#rule:BR-ADMIN-003","test":"","evidence":"documented","note":"后台可返回报告内部状态; legacy inviteCode 不再返回。员工邀请列表仅返回脱敏手机号且不返回 token/hash, 原始 token 仅创建响应返回一次 。"}
{"id":"rule:BR-ADMIN-004","type":"Rule","name":"adminPhaseAOutOfScope","nameZh":"Phase A 后台范围闸门","domain":"admin","appliesTo":["entity:admin_console","entity:workbench"],"code":"","doc":"docs/ontology/rules.md#rule:BR-ADMIN-004","test":"","evidence":"documented","note":"禁止将 membership/stored_value/service_package/收银/库存/寄养/押金/点餐/支付宝渠道 写入 Phase A 后台范围或设计稿。上述保持 evidence=gap。"}
{"id":"action:view_workbench","type":"Action","name":"viewWorkbench","nameZh":"查看今日行动工作台","domain":"admin","inputs":["date","entity:current_user"],"outputs":["entity:workbench","entity:workbench_todo_item"],"entrypoints":["GET /api/admin/workbench/actions","GET /api/admin/workbench/report-funnel","Admin UI /workbench"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-ADMIN-004","rule:BR-BE-001"],"code":"backend/src/main/java/com/petstore/controller/AdminBusinessEventController.java#actions; #reportFunnel; backend/src/main/java/com/petstore/service/AdminWorkbenchService.java; backend/src/main/java/com/petstore/service/AdminBusinessEventService.java; admin/src/views/WorkbenchView.vue","doc":"docs/ontology/actions.md#action:view_workbench","test":"AdminBusinessEventControllerTest; AdminWorkbenchServiceTest; AdminBusinessEventServiceTest","evidence":"anchored","note":"按会话 storeId 聚合完整本店行动与低敏预览;事件漏斗按日期汇总。"}
{"id":"action:drilldown_workbench_todo","type":"Action","name":"drilldownWorkbenchTodo","nameZh":"工作台行动下钻","domain":"admin","inputs":["entity:workbench_todo_item"],"outputs":[],"entrypoints":["Admin UI workbench action click"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002"],"code":"admin/src/views/WorkbenchView.vue; admin/src/views/AppointmentsView.vue","doc":"docs/ontology/actions.md#action:drilldown_workbench_todo","evidence":"anchored","note":"按 kind 跳转 appointments/reports/leads 并带筛选;预约预览可按受保护 ID 详情打开。"}
@ -219,7 +219,7 @@
{"id":"action:admin_list_reports","type":"Action","name":"adminListReports","nameZh":"后台报告列表","domain":"admin","inputs":["dateFrom","dateTo","highlightStatus","page","pageSize"],"outputs":["entity:report","entity:highlight_video"],"entrypoints":["Admin UI /reports (planned)","reuses GET /api/report/list"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-ADMIN-003","rule:BR-RPT-005"],"code":"backend/.../ReportController.java#list (reuse)","doc":"docs/ontology/actions.md#action:admin_list_reports","evidence":"documented","note":"含成片三态、复制公开链接、触发重生成(复用 generate_highlight) 。"}
{"id":"action:admin_list_leads","type":"Action","name":"adminListLeads","nameZh":"后台回访线索列表","domain":"admin","inputs":["remindStatus","remindDateTo","page","pageSize"],"outputs":["entity:report_lead"],"entrypoints":["Admin UI /leads (planned)","reuses GET /api/report/leads"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-LEAD-002","rule:BR-LEAD-003"],"code":"backend/.../ReportLeadController.java#leads (reuse)","doc":"docs/ontology/actions.md#action:admin_list_leads","evidence":"documented"}
{"id":"action:admin_list_service_customers","type":"Action","name":"adminListServiceCustomers","nameZh":"后台服务客户列表","domain":"admin","inputs":["source","hasPendingLead","lastVisitFrom","lastVisitTo","q","page","pageSize"],"outputs":["entity:store_customer"],"entrypoints":["GET /api/admin/service-customers","Admin UI /customers"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-ADMIN-003","rule:BR-ADMIN-004","rule:BR-SC-001"],"code":"backend/src/main/java/com/petstore/controller/AdminServiceCustomerController.java#listServiceCustomers; backend/src/main/java/com/petstore/service/AdminServiceCustomerService.java","doc":"docs/ontology/actions.md#action:admin_list_service_customers; docs/门店管理后台-PhaseA-页面清单PRD.md §7.6","test":"AdminServiceCustomerControllerTest; AdminServiceCustomerServiceTest","evidence":"anchored","note":"以 t_store_customer 稳定主档为入口,动态聚合宠物/到店/报告/留资;返回 storeCustomerId 和脱敏手机号。"}
{"id":"action:admin_update_settings","type":"Action","name":"adminUpdateSettings","nameZh":"后台门店设置读写","domain":"admin","inputs":["entity:store","entity:service_type","entity:user"],"outputs":["entity:store","entity:service_type","entity:user"],"entrypoints":["GET /api/admin/store","Admin UI /settings","PUT /api/store/update"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-ADMIN-003","rule:BR-STORE-001","rule:BR-ST-001","rule:BR-USER-001"],"code":"","doc":"docs/ontology/actions.md#action:admin_update_settings","evidence":"anchored","note":"后台读本店含 inviteCode( GET /api/admin/store) ; 写资料复用 PUT /api/store/update( 仅 boss) ; 服务类型/员工复用既有 API 。","code_refs":["backend/src/main/java/com/petstore/controller/AdminStoreController.java#currentStore","backend/src/main/java/com/petstore/controller/StoreController.java#update"]}
{"id":"action:admin_update_settings","type":"Action","name":"adminUpdateSettings","nameZh":"后台门店设置读写","domain":"admin","inputs":["entity:store","entity:service_type","entity:user"],"outputs":["entity:store","entity:service_type","entity:user","entity:audit_log" ],"entrypoints":["GET /api/admin/store","Admin UI /settings","PUT /api/store/update"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-ADMIN-003","rule:BR-STORE-001","rule:BR-ST-001","rule:BR-USER-001","rule:BR-AUDIT-001" ],"code":"","doc":"docs/ontology/actions.md#action:admin_update_settings","evidence":"anchored","note":"后台不再读取 legacy inviteCode; 写资料复用 PUT /api/store/update 并写低敏审计;员工改走限时邀请 。","code_refs":["backend/src/main/java/com/petstore/controller/AdminStoreController.java#currentStore","backend/src/main/java/com/petstore/controller/StoreController.java#update"]}
{"id":"action:admin_manage_schedule","type":"Action","name":"adminManageSchedule","nameZh":"后台排班与占用","domain":"admin","inputs":["date","entity:schedule_block"],"outputs":["entity:schedule_block","entity:appointment"],"entrypoints":["Admin UI /schedule","GET /api/schedule/day","POST /api/schedule/block","DELETE /api/schedule/block"],"appliesRules":["rule:BR-ADMIN-001","rule:BR-ADMIN-002","rule:BR-SCH-001","rule:BR-SCH-002","rule:BR-APPT-004"],"code":"","doc":"docs/ontology/actions.md#action:admin_manage_schedule","evidence":"anchored","note":"Web 排班日视图展示容量占用;增删带时长占用复用 ScheduleController。"}
{"id":"event:workbench_viewed","type":"Event","name":"workbenchViewed","nameZh":"工作台已打开","domain":"admin","emittedBy":["action:view_workbench"],"payload":["storeId","userId","ts"],"code":"","doc":"docs/ontology/events.md#event:workbench_viewed","evidence":"gap","note":"可选埋点; A 期可不实现上报。"}
{"id":"rel:admin_console_has_workbench","type":"Relation","subject":"entity:admin_console","predicate":"HAS","object":"entity:workbench","domain":"admin","evidence":"documented","cardinality":"1—1","doc":"登录默认工作台"}
@ -240,3 +240,19 @@
{"id":"rel:admin_list_leads_reads_lead","type":"Relation","subject":"action:admin_list_leads","predicate":"READS","object":"entity:report_lead","domain":"admin","evidence":"documented"}
{"id":"rel:admin_list_customers_reads_sc","type":"Relation","subject":"action:admin_list_service_customers","predicate":"READS","object":"entity:store_customer","domain":"admin","evidence":"anchored"}
{"id":"rel:drilldown_todo_to_list_appts","type":"Relation","subject":"action:drilldown_workbench_todo","predicate":"ROUTES_TO","object":"action:admin_list_appointments","domain":"admin","evidence":"anchored","doc":"kind=overdue_appointment|in_service|upcoming_today; 按 ID 或服务端口径筛选"}
{"id":"entity:staff_invitation","type":"Entity","name":"StaffInvitation","nameZh":"一次性员工邀请","domain":"user","jpa":true,"fields":["id","invitation_id","token_hash","store_id","invited_name","invited_phone","status","expires_at","created_by_user_id","accepted_by_user_id","accepted_at","revoked_by_user_id","revoked_at","create_time","update_time"],"systems":["Backend Core","Store Miniapp FE","Store Admin FE"],"code":"backend/src/main/java/com/petstore/entity/StaffInvitation.java; backend/src/main/java/com/petstore/service/StaffInvitationService.java","doc":"docs/ontology/objects.md#entity:staff_invitation; docs/架构决策-门店开通与员工邀请-2026-08-02.md","test":"StaffInvitationServiceTest; StoreOnboardingMigrationTest","evidence":"anchored","note":"原始 token 只在创建响应返回一次;库内仅 SHA-256; 列表/预览只返回 maskedPhone"}
{"id":"entity:audit_log","type":"Entity","name":"AuditLog","nameZh":"不可变操作审计","domain":"platform","jpa":true,"fields":["id","audit_id","store_id","actor_user_id","actor_role","action","target_type","target_id","outcome","metadata_json","occurred_at","create_time"],"systems":["Backend Core"],"code":"backend/src/main/java/com/petstore/entity/AuditLog.java; backend/src/main/java/com/petstore/service/AuditLogService.java","doc":"docs/ontology/objects.md#entity:audit_log; docs/架构决策-门店开通与员工邀请-2026-08-02.md","test":"AuditLogServiceTest; StoreOnboardingMigrationTest","evidence":"anchored","note":"只追加; metadata 禁止 phone/token/url/openid/unionid/password/secret/IP/地址坐标/原始请求"}
{"id":"action:legacy_register_boss_disabled","type":"Action","name":"legacyRegisterBossDisabled","nameZh":"旧老板注册停用","domain":"user","inputs":["legacyRequest"],"outputs":[],"entrypoints":["POST /api/user/register-boss","UserController#registerBoss"],"appliesRules":["rule:BR-ONBOARD-001"],"code":"backend/src/main/java/com/petstore/controller/UserController.java#registerBoss","evidence":"anchored","status":"deprecated","deprecated":true,"note":"固定返回 LEGACY_REGISTRATION_DISABLED"}
{"id":"action:get_store_onboarding","type":"Action","name":"getStoreOnboarding","nameZh":"查看门店开通清单","domain":"store","inputs":["entity:current_user"],"outputs":["status","steps","missingRequiredSteps","readyToComplete"],"entrypoints":["GET /api/admin/onboarding","AdminOnboardingController#status","StoreOnboardingService#getStatus"],"appliesRules":["rule:BR-AUTH-001","rule:BR-ONBOARD-001"],"code":"backend/src/main/java/com/petstore/controller/AdminOnboardingController.java#status; backend/src/main/java/com/petstore/service/StoreOnboardingService.java#getStatus; admin/src/views/SettingsView.vue; frontend/src/pages/mine/Onboarding.vue","test":"StoreOnboardingServiceTest","evidence":"anchored"}
{"id":"action:complete_store_onboarding","type":"Action","name":"completeStoreOnboarding","nameZh":"显式完成门店开通","domain":"store","inputs":["entity:current_user"],"outputs":["entity:store","entity:audit_log"],"entrypoints":["POST /api/admin/onboarding/complete","AdminOnboardingController#complete","StoreOnboardingService#complete"],"appliesRules":["rule:BR-AUTH-001","rule:BR-ONBOARD-001","rule:BR-AUDIT-001"],"code":"backend/src/main/java/com/petstore/controller/AdminOnboardingController.java#complete; backend/src/main/java/com/petstore/service/StoreOnboardingService.java#complete","test":"StoreOnboardingServiceTest","evidence":"anchored"}
{"id":"action:create_staff_invitation","type":"Action","name":"createStaffInvitation","nameZh":"创建一次性员工邀请","domain":"user","inputs":["name","phone","validDays","entity:current_user"],"outputs":["entity:staff_invitation","inviteToken","invitePath","entity:audit_log"],"entrypoints":["POST /api/admin/staff-invitations","StaffInvitationController#create","StaffInvitationService#create"],"appliesRules":["rule:BR-AUTH-001","rule:BR-USER-001","rule:BR-INVITE-001","rule:BR-AUDIT-001"],"code":"backend/src/main/java/com/petstore/controller/StaffInvitationController.java#create; backend/src/main/java/com/petstore/service/StaffInvitationService.java#create","test":"StaffInvitationServiceTest","evidence":"anchored","note":"inviteToken 仅当前创建响应出现一次"}
{"id":"action:list_staff_invitations","type":"Action","name":"listStaffInvitations","nameZh":"员工邀请记录","domain":"user","inputs":["entity:current_user"],"outputs":["entity:staff_invitation"],"entrypoints":["GET /api/admin/staff-invitations","StaffInvitationController#list","StaffInvitationService#list"],"appliesRules":["rule:BR-AUTH-001","rule:BR-USER-001","rule:BR-INVITE-001"],"code":"backend/src/main/java/com/petstore/controller/StaffInvitationController.java#list; backend/src/main/java/com/petstore/service/StaffInvitationService.java#list","test":"StaffInvitationServiceTest","evidence":"anchored","note":"不返回 invitedPhone、tokenHash 或原始 token"}
{"id":"action:revoke_staff_invitation","type":"Action","name":"revokeStaffInvitation","nameZh":"撤销员工邀请","domain":"user","inputs":["invitationId","entity:current_user"],"outputs":["entity:staff_invitation","entity:audit_log"],"entrypoints":["DELETE /api/admin/staff-invitations","StaffInvitationController#revoke","StaffInvitationService#revoke"],"appliesRules":["rule:BR-AUTH-001","rule:BR-USER-001","rule:BR-INVITE-001","rule:BR-AUDIT-001"],"code":"backend/src/main/java/com/petstore/controller/StaffInvitationController.java#revoke; backend/src/main/java/com/petstore/service/StaffInvitationService.java#revoke","test":"StaffInvitationServiceTest","evidence":"anchored"}
{"id":"action:preview_staff_invitation","type":"Action","name":"previewStaffInvitation","nameZh":"公开预览员工邀请","domain":"user","inputs":["token"],"outputs":["storeName","invitedName","maskedPhone","status","expiresAt","canAccept"],"entrypoints":["GET /api/staff-invitations/preview","StaffInvitationController#preview","StaffInvitationService#preview"],"appliesRules":["rule:BR-INVITE-001"],"code":"backend/src/main/java/com/petstore/controller/StaffInvitationController.java#preview; backend/src/main/java/com/petstore/service/StaffInvitationService.java#preview","test":"StaffInvitationServiceTest","evidence":"anchored"}
{"id":"action:accept_staff_invitation","type":"Action","name":"acceptStaffInvitation","nameZh":"微信核验并接受员工邀请","domain":"user","inputs":["token","phoneCode","loginCode"],"outputs":["entity:user","entity:store","session_token","entity:audit_log"],"entrypoints":["POST /api/staff-invitations/accept","StaffInvitationController#accept","StaffInvitationService#acceptVerified"],"appliesRules":["rule:BR-INVITE-001","rule:BR-AUDIT-001","rule:BR-USER-003"],"code":"backend/src/main/java/com/petstore/controller/StaffInvitationController.java#accept; backend/src/main/java/com/petstore/service/StaffInvitationService.java#acceptVerified; frontend/src/pages/login/Login.vue","test":"StaffInvitationServiceTest","evidence":"anchored"}
{"id":"rule:BR-ONBOARD-001","type":"Rule","name":"verifiedMerchantOnboarding","nameZh":"微信核验入驻与显式开通","domain":"store","appliesTo":["action:register_boss","action:legacy_register_boss_disabled","action:get_store_onboarding","action:complete_store_onboarding"],"code":"backend/src/main/java/com/petstore/service/MerchantOnboardingService.java; backend/src/main/java/com/petstore/service/StoreOnboardingService.java","doc":"docs/ontology/rules.md#rule:BR-ONBOARD-001","test":"StoreOnboardingServiceTest","evidence":"anchored","note":"新老板手机号由微信核验;完成开通要求门店资料、预约容量、至少一个服务项目,邀请员工为选填;历史状态 unknown 不推断"}
{"id":"rule:BR-INVITE-001","type":"Rule","name":"oneTimeStaffInvitation","nameZh":"一次性员工邀请安全边界","domain":"user","appliesTo":["action:create_staff_invitation","action:list_staff_invitations","action:revoke_staff_invitation","action:preview_staff_invitation","action:accept_staff_invitation"],"code":"backend/src/main/java/com/petstore/service/StaffInvitationService.java; backend/src/main/java/com/petstore/controller/StaffInvitationController.java","doc":"docs/ontology/rules.md#rule:BR-INVITE-001","test":"StaffInvitationServiceTest; StoreOnboardingMigrationTest","evidence":"anchored","note":"256-bit token 原文只返回一次,库内 SHA-256; 手机号绑定且由微信核验; 1-30 天、一次使用、可撤销;账号/微信冲突拒绝,不升级 customer 角色"}
{"id":"rule:BR-AUDIT-001","type":"Rule","name":"immutableLowSensitivityAudit","nameZh":"不可变低敏操作审计","domain":"platform","appliesTo":["action:register_boss","action:update_store","action:complete_store_onboarding","action:create_staff_invitation","action:revoke_staff_invitation","action:accept_staff_invitation","action:delete_staff"],"code":"backend/src/main/java/com/petstore/service/AuditLogService.java","doc":"docs/ontology/rules.md#rule:BR-AUDIT-001","test":"AuditLogServiceTest; StoreOnboardingMigrationTest","evidence":"anchored","note":"只追加; metadata 仅服务端白名单标量且禁止 PII、凭证、地址坐标和原始请求"}
{"id":"rel:store_has_staff_invitations","type":"Relation","subject":"entity:store","predicate":"HAS","object":"entity:staff_invitation","cardinality":"1—N","domain":"user","evidence":"anchored","doc":"StaffInvitation.store_id"}
{"id":"rel:store_has_audit_logs","type":"Relation","subject":"entity:store","predicate":"HAS","object":"entity:audit_log","cardinality":"1—N","domain":"platform","evidence":"anchored","doc":"AuditLog.store_id"}
{"id":"rel:staff_invitation_creates_user","type":"Relation","subject":"action:accept_staff_invitation","predicate":"CREATES","object":"entity:user","domain":"user","evidence":"anchored","doc":"仅微信核验手机号匹配且无账号冲突时创建 staff"}