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{"action":"opened","number" {"action":"opened","number":4,"pull_request":{"id":12,"url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/4","number":4,"user":{"id":5,"login":"luoanwu","login_name":"","source_id":0,"full_name":"","email":"5+luoanwu@noreply.localhost","avatar_url":"https://gitea.g-hi.com/avatar/627574a890388a2aadc80ab38d22f3a0","html_url":"https://gitea.g-hi.com/luoanwu","language":"","is_admin":false,"last_login":"0001-01-01T00:00:00Z","created":"2026-01-30T16:28:30+08:00","restricted":false,"active":false,"prohibit_login":false,"location":"","website":"","description":"","visibility":"public","followers_count":0,"following_count":0,"starred_repos_count":0,"username":"luoanwu"},"title":"fix(governance): Wave 4 解封 + capability-graph HIGH 清零 + vitest 7 项真回归","body":"## 模块治理摘要\n\n- 模块：`capability-graph` / `ai-review-queue` / `campaigns` / `marketing` / `quotes`\n- 战区：Wave 4（AI/Process 嵌入式闭环）+ harness 红线收口\n- lane：模块专项通过\n- 阶段：W4-T03/T06 解封 → Wave 4 收口\n- 分类：`模块专项通过`\n- 结论：W4-T06 状态 `PARTIAL → PASS`；harness `HIGH 3 → 0`；18 个原 stale baseline 失败文件 `373/373` 全绿\n- 战役卡：W4-T03（AI Review Queue 真实 DB 验收）\n- 验收卡：`docs/governance/ai-process-evidence-bundle-2026-05-10.md`\n- runner evidence bundle：commits `566b7fe1d` + `921a6ce55`\n\n## 关键变更\n\n### 1. W4-T03 真实 DB 验收解封\n- `tests/api/ai-review-queue.test.ts:204` + `:262` 两处 `listRes.body.data.data.some(...)` → `listRes.body.data.some(...)`，对齐 Governance 3.0 扁平 `paginated()` 契约 `{ data: [], meta: { pagination } }`\n- 真实 DB（`juhi-postgres-test:5433` / `juhi-redis-test:6380`）复跑 4/4 全绿（10.47s）\n- 覆盖：未认证 401 + 白名单守卫 + list/stats/claim/approve/reject 真实链路 + execution guard\n\n### 2. capability-graph HIGH 3 → 0\n- 新增 `HR_TRAINING_EVENTS.COMPETENCY_ASSESSMENT_CREATED / _DERIVED` 两个 event 常量\n- `kafka.ts` 新增 `hr_competency_assessment → HR_EVENTS` topic 映射\n- `assessByUser` (`:95`) + `deriveBehaviorBasedAssessment` (`:556`) 写入包进 `prisma.$transaction({tx =\u003e create + publishEvent(tx)})`，outbox 原子化\n- `event-publishing-audit` capability-graph 行：`none=1` → `full=1`\n\n### 3. vitest 7 项真回归修复\n背景：`reports/vitest.backend.latest.json` 是 2026-02-18 别的开发机产物，95 failures 绝大多数是 stale。复跑 18 个失败文件后只有 7 项真回归。\n\n| 文件 | 修复 |\n|---|---|\n| `marketing.service.test.ts` 完成执行中活动 | 补第 4 个 findFirst onceValue（assertTransition / update 状态校验 / ensureExistsById / refresh 四次调用） |\n| `quote.service.test.ts` 创建报价单 | biz-code mock 补 `createWithBizCodeRetry` / `generateBizCodes` / `generateBizId` |\n| `campaign.service.enhanced.test.ts` 5+6 项 | beforeEach 加 `findFirst/updateMany/findFirstOrThrow.mockReset()` 防 sticky 串扰；mock 补 `findFirstOrThrow`；8 处状态机生命周期/事件发布/取消测试补第 4 个 findFirst onceValue；execute 测试将第 3 个 findFirst onceValue 改为 findFirstOrThrow onceValue |\n\n剥离 stale 后真实回归 7 项，但 `mockReset()` 同时暴露 6 项原本被 sticky 状态掩盖的同类问题，一并修复（共 13 处 onceValue 补齐）。\n\n## 验证命令\n\n| 命令 | 结果 | 备注 |\n| --- | --- | --- |\n| `npx vitest run --workspace vitest.workspace.ts --project api tests/api/ai-review-queue.test.ts` | ✅ 4/4 passed (10.47s) | 真实 DB |\n| `npx vitest run --workspace vitest.workspace.ts --project unit src/modules/campaigns/campaign.service.enhanced.test.ts src/modules/marketing/marketing.service.test.ts tests/unit/services/quote.service.test.ts` | ✅ 3 files / 71+25 tests passed | unit |\n| `npx vitest run --project unit` (18 个 stale 失败文件全集) | ✅ 18 files / 373 tests passed | unit 回归 |\n| `npx tsx scripts/audit-prisma-zod-contract.ts` | ✅ PASS (length=0 / required=0 / enum=0) | |\n| `npx tsx scripts/audit-event-publishing.ts` | ✅ 99.01% 覆盖率，capability-graph 全覆盖 | |\n| `pnpm harness report` | ✅ CRITICAL=0 / HIGH=0 / MEDIUM=8 / total=6028 | HIGH 从 3 降 0 |\n| pre-commit Fast Gate (6 项) + Smart Gate (3 项���后端 type-check) | ✅ 全 PASS | NODE_OPTIONS=12G |\n\n## 审计命中\n\n- `audit:tenant`：未跑（变更未触及租户中间件）\n- `audit:events`：✅ 0 finding（capability-graph 修复后从 7 降 0）\n- `audit:route-contract`：未跑（变更未触及路由层）\n- `audit:docs-single-source`：未跑（仅 governance 增量；CLAUDE/AGENTS/README/GEMINI 同步待后续 owner PR）\n- `audit:prisma-zod-contract`：✅ 0 finding\n- `audit:state-machines`：✅ 0 finding\n\n## 前端 / 页面验收\n\n- canonical 入口：`/ai-agents/review-queue`（未变更，本 PR 只动 API 测试 + 后端）\n- smoke / auth-scope：未跑（无前端代码改动）\n- alias / compat 回归：N/A\n\n## 残余风险\n\n- 风险 1：harness 仍有 `MEDIUM=8`，全部来自既有 baseline 数据（迁移安全检查 5215 LOW 分类边界 / 业务时间流分析 117 INFO / 类型债务追踪 41），非本 PR 引入。CI 治理硬门禁（`HIGH+CRITICAL+MEDIUM \u003e 0`）会阻塞，需后续 owner 决定是否豁免或继续治理。\n- 风险 2：full unit suite 仍剩 28 个 *其他* test 文件 / 135 failures（dimension-transform / social-auto-replies / opportunity.machine.test label / rma / content-* 等），均与本 PR 无关，是更老的 pre-existing 失败。建议作为独立后续 PR 处理。\n- 风险 3：本 PR 修复的 `mockReset()` 模式应推广到其他使用 `prisma.$transaction` 的服务单测——下次治理可重点扫描。\n\n## 文档同步\n\n- [ ] `CLAUDE.md`\n- [ ] `AGENTS.md`\n- [ ] `README.md`\n- [ ] `GEMINI.md`\n- [x] 治理经验库：`docs/governance/ai-process-evidence-bundle-2026-05-10.md` 已升 PASS + 补 Real DB Suite + Test Contract Fix 章节\n\n## 口径确认\n\n- [x] 本 PR 只宣称模块级通过，不把模块结果外推为工作区全绿\n- [x] 若存在工作区漂移，已明确标记且未误记到当前模块（135 项其他失败已列入残余风险）\n- [x] 若存在热修 lane，已与全域补证据 / build-out lane 隔离\n\n---\n\n\u003e ⚠️ GitHub 镜像 PR #51 因 Actions 账单问题阻塞，故改在 Gitea 创建本 PR 作为主验收入口。\n\n🤖 Generated with Claude 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收口 38 处事务内全局 prisma stale-read（动作/更新响应返回变更前数据）\n\n延续 create-404 同根因类的系统性收口。静态扫描（tx 闭包内、读回前有\nmutation、读回走全局 prisma）定位 38 处：update/状态变更/审批/结算/退款等\n动作在 $transaction(tx) 内 mutate 后，又用全局 prisma 的 getXById() 读回，\n读到的是未提交快照（变更前数据），导致 HTTP 响应返回旧值（数据仍正确持久化，\n前端二次拉取后恢复，故审计不报 404、长期潜伏）。\n\n统一修法：读回移到事务提交之后；publishEvent(tx) 与所有写入仍留在事务内，\n不改写集原子性。mutation 前的 guard 读（如 getCommissionById 校验状态）保留。\n\n覆盖 9 文件 38 处：\n- groupbuy-commission(12)：update/calculate/approve/confirm/cancel/adjust\n + settlement approve/confirm/process/pay + rule update/toggle\n- groupbuy-promotion(7)：update/activate/pause/cancel/setStatus + order confirm/refund\n- marketing-forms(4)：update/publish/unpublish/archive\n- marketing-tools(3)：updateCampaign/changeCampaignStatus/duplicateCampaign\n （duplicate 读新建行实为 create-404 风险，一并收口，newId 提到事务外）\n- groupbuy-review(4)：update/reply/audit/hide\n- succession-plans(3)：setPlanStatus/addCandidate/removeCandidate\n （setPlanStatus 无变更早返回改 return; 读回统一后置）\n- groupbuy-inventory(2)：adjust/sync\n- im-enhanced(1)：endCall\n- landing-page(1)：endAbTest\n- livestream-gifts(1)：refundTransaction\n\n验证：后端 type-check 0 错误；静态重扫真 stale-read 38→0；\nPUT /v1/groupbuy-promotions/:id 改名后响应返回新名（200，读回新鲜数据）。\n\nCo-Authored-By: Claude Opus 4.7 (1M context) \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/commit/65d512d417dbc6d64ef9b22f80f2ba559b880f24","author":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"committer":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"verification":null,"timestamp":"2026-05-22T10:00:19-07:00","added":[],"removed":[],"modified":["backend/src/modules/groupbuy-commissions/groupbuy-commission.service.ts","backend/src/modules/groupbuy-inventory/groupbuy-inventory.service.ts","backend/src/modules/groupbuy-promotions/groupbuy-promotion.service.ts","backend/src/modules/groupbuy-reviews/groupbuy-review.service.ts","backend/src/modules/im/im-enhanced.service.ts","backend/src/modules/landing-pages/landing-page.service.ts","backend/src/modules/livestream-gifts/livestream-gifts.service.ts","backend/src/modules/marketing-forms/marketing-form.service.ts","backend/src/modules/marketing-tools/marketing-tools.service.ts","backend/src/modules/succession-plans/succession-plans.service.ts"]},{"id":"7c0d1dde5b456f419a1f085d04aecbeba5193698","message":"fix(governance): full-review 3 处棘轮 drift 收口（high 2→0 / medium 256→254 / n1 1→0）\n\nbaseline-reconcile 从 44/47（drift=3）回到 47/47。三处分别为：\n\n1. sms-marketing.sendBatchMessages 事务边界硬化：循环内 prisma.sms_messages.create\n （事务外）+ 循环后批次事件可能分裂。重构为写前过滤收集待入库记录，再在单个\n $transaction 内 tx.sms_messages.create 批量写 + publishEvent 绑定同一 tx。\n → outbox classC 1→0 / v2TxBoundWrite 1→0 / 原子化率 100%。\n\n2. 补登记两个已发布未注册事件：SMS_CAMPAIGN_EVENTS.RESUMED='sms_campaign_resumed'、\n SMS_MARKETING_EVENTS.SMS_BATCH_MESSAGES_QUEUED='sms_batch_messages_queued'。\n → event-flow unregistered 2→0 / medium 回落 254。\n\n3. audit-n1-queries recursive-query 校准（非业务改动）：递归调用校验 \\bname\\( 会把\n 函数内 tx.\u003cmodel\u003e.create() 误判为递归（函数名与 Prisma 方法名同名假阳性）。加负向\n 后顾 (?\u003c![.\\w]) 要求裸函数调用，排除 .method()。journal-entries.create N+1 假阳性消除。\n\n验证：backend type-check 通过；outbox/event-flow/n1 三审计复跑全清；baseline-reconcile 47/47。\n\nCo-Authored-By: Claude Opus 4.7 (1M context) \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/commit/7c0d1dde5b456f419a1f085d04aecbeba5193698","author":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"committer":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"verification":null,"timestamp":"2026-05-22T10:00:05-07:00","added":[],"removed":[],"modified":["backend/scripts/audit-n1-queries.ts","backend/src/modules/sms-marketing/sms-marketing.service.ts","backend/src/shared/constants/events/marketing.ts","reports/event-flow-audit.latest.json","reports/harness-dashboard.latest.json","reports/n1-queries-audit.latest.json","reports/outbox-atomicity-audit.latest.json"]}],"total_commits":0,"head_commit":{"id":"bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870","message":"Merge pull request '治理上线 ②④: 恢复 CI 硬门禁(豁免感知) + 文档对账机制 + Phase2 单测全绿' (#9) from governance/launch-hardening-2026-05-18 into main\n\nReviewed-on: 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feat(harness): grade.ts 加 hasInheritedTestCoverage feat(harness): grade.ts 加 hasInheritedTestCoverage 让 BaseService stub 派生模块继承测试覆盖...
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fix(harness): 反转 audit-response-columns 优先级为 viewD fix(harness): 反转 audit-response-columns 优先级为 viewDir 优先 + apiModule 兜底...
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fix(harness): audit-response-columns fallback 路径找不 fix(harness): audit-response-columns fallback 路径找不到 prop 时降级 INFO 而非 ERROR...
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