2026-02-08 20:08:43 +08:00
"id" , " priority " , " phase " , " area " , " title " , " description " , " acceptance_criteria " , " test_mcp " , " review_initial_requirements " , " review_regression_requirements " , " dev_state " , " review_initial_state " , " review_regression_state " , " git_state " , " owner " , " refs " , " notes "
" CMLR-000 " , " P0 " , " 1 " , " backend " , " 建立改造基线清单 " , " 冻结当前 18 个 Map 入参接口、关键返回类型与调用链,作为后续等价回归基线。 " , " 形成一份可追溯清单并覆盖 User/Pk/Anchors/SystemMessage/Chat 五个 Controller; 抽样 5 条接口请求-响应对照样本可复现。 " , " AUTOSERVER " , " 核对接口 URL、HTTP 方法、请求字段名、返回类型不变;清单需可与代码位置一一跳转。 " , " 回归时逐项对照基线,任何字段级偏差需记录并阻断合并。 " , " 已完成 " , " 已完成 " , " 已完成 " , " 已提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:18;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:30;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:97;src/main/java/vvpkassistant/controller/UserController.java:65;src/main/java/vvpkassistant/controller/PkController.java:64;src/main/java/vvpkassistant/controller/AnchorsController.java:31;src/main/java/vvpkassistant/controller/SystemMessageController.java:25;src/main/java/vvpkassistant/controller/ChatController.java:37;plan/2026-02-08_20-03-29-controller-map-baseline.md:1;plan/2026-02-08_20-03-29-controller-map-baseline.md:32 " , " picked_reason:作为P0基线先冻结18个Map入参接口与调用链, 降低后续等价替换回归风险。 | review_initial:已核对18个接口URL/HTTP方法/Map字段名/返回类型与代码一致。 | evidence:新增基线文档并抽样5条可复现请求响应样本。 | evidence:rg核验Map入参接口数量=18。 | done_at:2026-02-08 "
2026-02-08 20:12:46 +08:00
" CMLR-010 " , " P0 " , " 2.1 " , " backend " , " 补齐 User/Pk 侧 DTO 模型 " , " 为 UserController 与 PkController 的 Map 入参接口新增显式 DTO, 保持 JSON key 与可空语义不变。 " , " 新增 DTO 覆盖 User 8 个接口与 Pk 6 个接口; Controller 编译通过且不再直接读取 Map key。 " , " AUTOSERVER " , " 字段命名与旧 Map key 完全一致;可选字段保持可空并保留默认行为。 " , " 针对每个 Controller 至少执行 1 条成功与 1 条异常参数用例,确认返回结构无变化。 " , " 已完成 " , " 已完成 " , " 已完成 " , " 已提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:19;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:135;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:188;src/main/java/vvpkassistant/controller/UserController.java:64;src/main/java/vvpkassistant/controller/PkController.java:63;src/main/java/vvpkassistant/controller/UserController.java:73;src/main/java/vvpkassistant/controller/PkController.java:70;src/main/java/vvpkassistant/pk/service/PKService.java:22;src/main/java/vvpkassistant/pk/service/PKServiceImpl.java:152;src/main/java/vvpkassistant/User/model/DTO/UserInputUserInfoDTO.java:1;src/main/java/vvpkassistant/pk/model/DTO/PkListRequestDTO.java:1 " , " picked_reason:P0且直接影响14个Map入参接口, 先完成可尽早收敛控制器签名改造风险。 | review_initial:User8+Pk6接口均改为DTO读取, 字段名保持与历史Map key一致。 | validation_limited:mvn -q -DskipTests package 在当前仓库基线失败( 大量与本改动无关的Lombok getter/log符号缺失) 。 | manual_test:修复仓库编译基线后执行 mvn -q -DskipTests package; 并分别调用 /user/loginWithPhoneNumber 与 /pk/deletePkDataWithId 的成功/异常参数用例比对返回结构。 | evidence:新增14个DTO并完成UserController/PkController RequestBody Map->DTO替换。 | evidence:rg核验 UserController/PkController 中 @RequestBody Map 匹配为0。 | risk:medium 未完成可执行编译与接口回归,存在运行期兼容性待验证。 | done_at:2026-02-08 "
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" CMLR-020 " , " P1 " , " 2.2 " , " backend " , " 补齐 Anchors/SystemMessage/Chat DTO " , " 为 AnchorsController、SystemMessageController、ChatController 的 Map 入参接口新增 DTO, 保留宽松兼容策略。 " , " 新增 DTO 覆盖 4 个接口( anchor/list, anchor/deleteMyAnchor, systemMessage/list, chat/receiveImMessage) ; Chat 回调可接受未知字段。 " , " AUTOSERVER " , " Chat DTO 需支持扩展字段(如保留 payload 承载);分页字段类型与旧行为一致。 " , " 回归验证空字段、未知字段、缺字段场景,保证错误路径与历史一致。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:53;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:227;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:254;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:280;src/main/java/vvpkassistant/controller/AnchorsController.java:30;src/main/java/vvpkassistant/controller/SystemMessageController.java:24;src/main/java/vvpkassistant/controller/ChatController.java:36 " , " "
" CMLR-030 " , " P0 " , " 3 " , " backend " , " 控制器签名 Map->DTO 等价替换 " , " 仅替换 Controller 方法参数类型与取值逻辑,保持 URL、HTTP 方法、返回 VO/Map 结构不变。 " , " 18 个 Map 入参接口全部改为 DTO; 全局路由无新增/删除;接口返回类型与 JSON 字段集合与基线一致。 " , " AUTOSERVER " , " 代码评审重点检查序列化字段、空值分支、异常处理路径是否与旧实现等价。 " , " 回归执行关键接口快照比对(字段名、字段数量、状态码),差异需附原因。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:20;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:136;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:365 " , " "
" CMLR-040 " , " P0 " , " 4.1 " , " backend " , " 迁移 User 域注解 SQL 到 Lambda " , " 将 User 相关 Mapper 注解 SQL 迁移到 MyBatis-Plus LambdaQuery/LambdaUpdate, 并保证签到与手机号查询语义不变。 " , " UserDao 中目标注解方法完成迁移或迁出;`queryWithPhoneNumber`、签到相关查询写入等价实现并通过测试。 " , " AUTOSERVER " , " 确认真实表名与实体映射一致( system_user/system_users 差异);签到日期逻辑统一时区。 " , " 执行用户登录、签到首签/重复签到、我的 PK 列表查询回归并对比旧行为。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:124;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:140;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:144;src/main/java/vvpkassistant/User/mapper/UserDao.java:16 " , " "
" CMLR-050 " , " P0 " , " 4.2 " , " backend " , " 迁移 PK 域注解 SQL 到 Lambda " , " 将 PkInfoDao、PkRecordDao、PkRecordDetailDao 注解 SQL 分组迁移为 Lambda 实现,保持筛选、排序、删除语义一致。 " , " PK 域清单内注解方法完成迁移;删除/邀请/详情查询接口行为与原 SQL 等价;关键排序结果稳定。 " , " AUTOSERVER " , " 分批提交并逐批验证,避免跨模块大范围回归;重点检查置顶与邀请状态条件。 " , " 回归 `/pk/pkList`、`/pk/pkInfoDetail`、`/pk/deletePkDataWithId`、`/pk/createPkRecord` 成功/失败路径。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:21;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:183;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:184;src/main/java/vvpkassistant/pk/mapper/PkInfoDao.java:14;src/main/java/vvpkassistant/pk/mapper/PkRecordDao.java:17;src/main/java/vvpkassistant/pk/mapper/PkRecordDetailDao.java:15 " , " "
" CMLR-060 " , " P0 " , " 5 " , " backend " , " 修复跨表归属并新增 SignInRecordDao " , " 将 UserDao 中跨表 SQL 迁移到正确 Mapper, 新增 SignInRecord 实体与 Dao, 迁移明细查询到 PkRecordDetailDao。 " , " 新增 `SignInRecord`+`SignInRecordDao` 并接入;`UserDao` 不再承载 `pk_record` 与 `sign_in_records` SQL; 详情查询归位到 `PkRecordDetailDao`。 " , " AUTOSERVER " , " 评审需确认实体@TableName、字段映射、Mapper 扫描路径与事务边界正确。 " , " 执行签到链路、PK 详情链路、handlePkInfo 链路回归,确认依赖注入与事务无回归。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:22;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:91;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:93;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:137 " , " "
" CMLR-070 " , " P0 " , " 6 " , " backend " , " 动态查询 selectPkInfoByCondition 等价迁移 " , " 将 `selectPkInfoByCondition` 迁移为 Lambda 条件拼装并保留原排序语义,必要处使用 `last` 保序。 " , " 在相同输入下,迁移前后结果集数量、顺序、关键字段完全一致;覆盖 condition 为空/有值、有无 userId 两类场景。 " , " AUTOSERVER " , " 评审需检查 every condition 分支、排序表达式与 SQL 注入风险控制。 " , " 执行首页筛选、主播 ID 脱敏、置顶排序回归;输出前后结果对比记录。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:23;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:189;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:196;src/main/java/vvpkassistant/pk/mapper/PkInfoDao.java:14 " , " "
" CMLR-080 " , " P0 " , " 7 " , " backend " , " 完成编译与分层自动化测试 " , " 完成全量编译,并为改造影响的 Controller/DAO 补齐最低成功+失败用例,确保可持续回归。 " , " `mvn clean test` 通过;涉及改造的每个 Controller 至少 1 个成功 + 1 个失败/校验用例;关键 DAO 有等价查询测试。 " , " AUTOSERVER " , " 测试需覆盖分页、幂等、非法参数、空结果等分支;失败断言使用稳定错误码/消息。 " , " 回归前后测试结果可追溯(命令+结果),新增测试不得依赖脆弱时间窗口。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:24;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:148;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:199;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:236 " , " "
" CMLR-090 " , " P0 " , " 8 " , " both " , " 核心链路端到端回归 " , " 围绕分页、置顶、邀请状态、主播 ID 脱敏、签到幂等等关键路径执行联调回归,确认接口输出完全兼容。 " , " 关键路径回归清单全部通过;至少覆盖 10 条核心接口用例并完成字段级比对;无阻断级差异。 " , " AUTOE2E " , " 联调前固定测试数据与时间窗口,避免误判;接口对比需包含状态码与响应字段。 " , " 增加并发与边界复测(重复邀请、重复签到、置顶过期边界),确认无行为漂移。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:25;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:146;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:197;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:367 " , " "
" CMLR-100 " , " P1 " , " 8.1 " , " both " , " 非改造模块冒烟回归 " , " 对 FunctionConfig/File/OTP 三个无 Map 改造模块执行冒烟,确保全局扫描与参数绑定未受影响。 " , " `getAllConfig/updateConfigValue`、文件上传、OTP 获取各至少 1 成功 + 1 异常路径通过;返回结构与历史一致。 " , " AUTOE2E " , " 检查 Mapper 扫描、全局配置与 multipart 绑定是否因改造受影响。 " , " 回归覆盖配置更新可见性、空文件上传、密钥异常等边界。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:305;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:329;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:352 " , " "
" CMLR-110 " , " P2 " , " 9 " , " backend " , " 输出迁移映射与兼容性说明 " , " 沉淀旧注解方法到新 Lambda 实现的映射表与兼容性结论,作为审计与后续维护依据。 " , " 形成可提交文档, 至少包含方法映射、风险点、回滚策略、兼容性结论四部分; refs 可追溯到代码位置。 " , " AUTOSERVER " , " 文档评审要求“可审计、可定位、可回滚”,禁止仅描述结论不附证据。 " , " 发布前复核文档与实际代码一致性,抽查不少于 5 条映射记录。 " , " 未开始 " , " 未开始 " , " 未开始 " , " 未提交 " , " " , " plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:26;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:364;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:370 " , " "