[CMLR-000] 建立改造基线清单

2026-02-08 20:08:43 +08:00
parent b6e022ca75
commit a7479b280d
2 changed files with 93 additions and 0 deletions
--- a/features/2026-02-08_20-03-29-controller-map-lambda-refactor.csv
+++ b/features/2026-02-08_20-03-29-controller-map-lambda-refactor.csv
@@ -0,0 +1,13 @@
+"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"
+"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。","未开始","未开始","未开始","未提交","","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",""
+"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",""