hyb-oa/issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
R33-3-0,新执行合同建档与范围锁定,基于 R33-2 后 full-local 暴露的 assets create purchase submit travel create 三条事务尾部超时问题建立单独热补合同并锁定只修这三条链路,新 CSV 校验通过 且 Notes 写明本轮只收口事务尾部超时不扩散到其他业务域,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv,manual,DONE,DONE,DONE,issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv,[],"R33-2 作为历史快照不回写；本轮不调整 Prisma transaction timeout，仅通过缩事务与审计后移收口。2026-03-24 已完成 R33-3 CSV 建档并校验通过。"
R33-3-1,资产建卡事务尾部收口,把 POST /api/assets 中无原子性要求的 audit log 移到事务提交后执行以消除资产建卡 P2028,事务内仅保留 assetCard.create 与条件 assetAssignment.create 且资产创建响应结构不变 审计失败只记日志不影响成功返回,cd server && node --check src/routes/assets.js,manual,DONE,DONE,DONE,server/src/routes/assets.js,"[""R33-3-0""]","不新增事务外副作用；只把 ASSET_CARD_CREATED 审计改为 best-effort。2026-03-24 `cd server && node --check src/routes/assets.js` 通过；同日 full-local 中 assets regression 与 `tests/e2e/assets-flow.spec.ts` 通过，server log 未再出现 asset create 对应 P2028。"
R33-3-2,采购 submit 二次收口,把 purchase submit 中 PURCHASE_REQUEST_SUBMITTED 审计移到事务后执行并保留现有事务外通知 helper,submit 路由返回字段保持 purchaseRequestId requestNo workflowInstanceId currentTaskId budgetPoolId warnings budgetReservation 不变 且审计失败只记日志不影响 200 返回,cd server && node --check src/routes/purchaseRequests.js,manual,DONE,DONE,DONE,server/src/routes/purchaseRequests.js|server/src/services/notifications/*,"[""R33-3-0""]","第一阶段只移审计；若 full-local 仍仅在 purchase submit 报 P2028，允许在同合同内把 resolveActionableStep 纯读解析前置到事务外，不改审批规则与错误语义。2026-03-24 `cd server && node --check src/routes/purchaseRequests.js` 通过；同日 full-local 中 procurement regression 与 `tests/e2e/procurement-flow.spec.ts` 通过，采购 fallback 未触发且 server log 未再出现 purchase submit P2028。"
R33-3-3,差旅建单事务尾部收口,把 POST /api/travel-requests 的 financial dimensions 只读校验前置并将创建审计移到事务后执行,事务内仅保留 travelRequest.create 与 nested segments 写入 且创建成功返回结构与前端 URL 契约不变 审计失败只记日志不影响成功返回,cd server && node --check src/routes/travelRequests.js,manual,DONE,DONE,DONE,server/src/routes/travelRequests.js,"[""R33-3-0""]","只修 create 路由，不动 submit pay reconciliation；ensureFinancialDimensions 前置到事务外。2026-03-24 `cd server && node --check src/routes/travelRequests.js` 通过；同日 full-local 中 `tests/e2e/travel-payment-flow.spec.ts` 通过，server log 未再出现 travel create 对应 P2028。"
R33-3-4,定向回归与 full-local 全绿验收,验证 assets procurement travel 三条链路不再触发事务尾部 P2028 并恢复整套本地门禁,assets-flow procurement-flow travel-payment-flow 通过 且 bash scripts/qa/run-web-gates.sh full-local 通过并且日志中不再出现这三条链路对应的 P2028,cd client && npm run typecheck && cd client && npm run test:e2e -- tests/e2e/assets-flow.spec.ts tests/e2e/procurement-flow.spec.ts tests/e2e/travel-payment-flow.spec.ts && bash scripts/qa/run-web-gates.sh full-local,manual,DONE,DONE,DONE,server/src/routes/assets.js|server/src/routes/purchaseRequests.js|server/src/routes/travelRequests.js|client/tests/e2e/assets-flow.spec.ts|client/tests/e2e/procurement-flow.spec.ts|client/tests/e2e/travel-payment-flow.spec.ts|scripts/qa/run-web-gates.sh,"[""R33-3-1"",""R33-3-2"",""R33-3-3""]","定向 E2E 直接运行时因本地未起 server 返回 ECONNREFUSED，已改用项目标准门禁编排验证。2026-03-24 `cd client && npm run typecheck` 通过；同日 `bash scripts/qa/run-web-gates.sh full-local` 通过，结果为 26 passed / 3 skipped / 0 failed，且日志未再出现 assets create purchase submit travel create 对应 P2028。"