Implements, verifies, and archives the three remaining Wave 2 changes from openspec/MIGRATION-PLAN.md. - add-wallet-settlement (P3): demo recharge, guarded withdrawal freeze and one-time admin review, paginated own fund entries, idempotent per-shop weekly/monthly settlement statements with commission rate and one-time payout confirmation. - add-merchant-onboarding (P5): personal/enterprise applications with one live application per user, guarded review with mandatory rejection reason, and transactional shop + owner provisioning returning one-time credentials; mall onboarding/status pages and an admin review console. - add-membership-messaging (P7): platform member levels, append-only growth accrual on order completion with guarded one-way leveling, order/shipment/ refund system messages with unread/read state and soft deletion, plus the mall header unread badge. Backend: migrations 0019-0023, new wallet, settlement, merchant_onboarding, membership and messaging modules, event hooks in order/fulfillment/aftersale, and integration suites for each. Shared contract extended and all three frontends updated; code indexes, domain docs, backend guidelines and the migration tracker synced. Verification: cargo test -p vmall-api green twice consecutively; mall, admin and shop-admin builds pass; browser smoke on every new surface; openspec validate --all --strict green (33 passed). The three changes share the @vmall/shared contract, the mall mock adapter and per-app locale/nav files, so they are committed together to keep every commit buildable.
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ADDED Requirements
Requirement: Withdrawal review and commission configuration
The platform console SHALL list withdrawal applications and approve or reject each pending application through the shared API contract, surfacing review outcomes and conflicts (409 on a repeated review) without silent failure. It SHALL expose the platform commission rate as an integer basis-point setting that admins can read and update.
Scenario: reject returns funds
- WHEN an admin rejects a pending withdrawal application
- THEN the console shows the rejected status and the buyer's wallet reflects the amount back in available balance
Scenario: approve deducts frozen funds
- WHEN an admin approves a pending withdrawal application
- THEN the console shows the approved status and the frozen balance decreases by the requested amount
Scenario: set commission rate
- WHEN an admin updates the commission rate
- THEN settlement statements generated afterwards snapshot the new rate
Requirement: Settlement statement confirmation
The platform console SHALL list settlement statements across shops with their amount snapshots and statuses, allow manual generation for a shop and closed period, and confirm payout exactly once per statement through the shared API contract, surfacing a 409 on repeated confirmation.
Scenario: confirm payout
- WHEN an admin confirms a pending statement
- THEN the console shows the statement confirmed and the shop owner's ledger records the payout
Scenario: manual generation is idempotent
- WHEN an admin generates a statement for a shop and period that already has one
- THEN the existing statement is shown and no duplicate is created