heqiapp/platforms
2
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

增加气站历史账户显式修复与审计

Browse Source
This commit is contained in:
czl231
2026-08-17 22:34:02 +08:00
parent d6bb3bd43e
commit eef791427a
9 changed files with 354 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
docs/11-数据接口与安全.md
View File

@@ -18,7 +18,7 @@
| 履约 | `ord_service_task`、`dsp_assignment`、`ord_delivery_track`、`dsp_delivery_track_point` | 任务状态转换受限；定位、轨迹和证据均有采集时间 |
| 资金与押金 | `wal_wallet_ledger`、`wal_deposit`、`wal_deposit_refund`、`wal_settlement`、`wal_withdrawal`、`wal_reconciliation` | `wal_wallet_ledger` 为唯一钱包事实流水；金额方向、关联对象和余额快照可校验；退押金保留验收、扣减和退款去向 |
| 用气统计 | `dev_usage_stat`、`dev_usage_report` | 明确统计周期、单位、来源、计算版本和最后更新时间；报表导出留痕 |
| 内容审计 | `cnt_article`、`cnt_banner`、`cnt_notice`、`aud_operation_log` | 发布有版本；审计日志追加写入且设置留存期限 |
| 内容审计 | `cms_content`、`audit_operation_log` | 内容发布有版本；敏感维护操作的审计日志追加写入并设置留存期限 |
## 2. API 约定