hyb-oa/issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
P19IM1-0,P19IM1执行合同建档,创建并校验P19IM1企微协同适配执行合同CSV,CSV通过校验且字段完整,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py /home/shunli/Projects/hyb-oa/issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv,manual,DONE,DONE,DONE,/home/shunli/Projects/hyb-oa/issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv,[],P19IM1仅交付企微群机器人+深链+按角色业务域路由的IM一期能力
P19IM1-1,通知渠道CRUD与路由配置,补齐通知渠道创建更新查询与路由配置校验能力,可维护wecom渠道并保存routing与template配置,cd server && npm run test,manual,DONE,DONE,DONE,server/src/routes/notifications.js | server/src/services/notifications | server/tests,"[""P19IM1-0""]",不新增Prisma迁移 继续复用NotificationChannel的config_json与template_json
P19IM1-2,Outbox化IM派发与企微适配器,实现notification.im真实渠道加载 Outbox派发与wecom webhook/mock发送,业务通知写入IntegrationOutbox并由job派发成功或失败重试,cd server && npm run test,manual,DONE,DONE,DONE,server/src/services/integrations | server/src/jobs/integrationOutboxJob.js | server/tests,"[""P19IM1-1""]",IM从sendNotificationEmailSafe中拆出避免双发 保留邮件独立发送
P19IM1-3,业务事件接入与通知类型规范化,新增通知类型常量并将报销请假采购资产盘点的首批事件接入IM入队,workflow.task_assigned与首批结果类通知均可按规则入队,cd server && npm run test && OCR_PROVIDER=mock JOBS_ENABLED=false ./scripts/regression-all.sh,manual,DONE,DONE,DONE,server/src/constants/notificationTypes.js | server/src/routes/workflow.js | server/src/routes/reimbursements.js | server/src/routes/purchaseRequests.js | server/src/routes/assetMovements.js | server/src/routes/inventoryChecks.js,"[""P19IM1-2""]",只覆盖待办+结果+盘点 不接auth和withdrawn等二期通知
P19IM1-4,前端渠道管理页与导航入口,新增通知渠道管理页面 路由 菜单与测试发送交互,finance_mgr可进入后台维护wecom渠道并执行测试发送,cd client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,client/src/pages/NotificationChannelsPage.tsx | client/src/api/notificationChannels.ts | client/src/router/index.tsx | client/src/components/navigation/NavLinks.tsx,"[""P19IM1-3""]",旧api/integrations.ts中的testNotificationChannel保留兼容但前端切换到新模块
P19IM1-5,OpenAPI文档与矩阵同步,同步P19IM1的OpenAPI 文档 边界说明与Feature Matrix事实源,Feature Matrix更新到P5-P19+IM-1且事实源包含新合同,python3 scripts/validate-feature-matrix.py,manual,DONE,DONE,DONE,docs/integration-boundaries.md | docs/domain-events.md | docs/feature-matrix.md | scripts/validate-feature-matrix.py | /home/shunli/Projects/hyb-oa/issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv,"[""P19IM1-4""]",矩阵总数固定更新为199并追加P19IM1-0到P19IM1-6
P19IM1-6,P19IM1回归与验收收口,完成渠道CRUD IM Outbox 业务入队 前端页面与全量回归验证,企微mock/webhook可用且站内通知邮件IM三通道不互相回归,cd server && npm run test && OCR_PROVIDER=mock JOBS_ENABLED=false ./scripts/regression-all.sh && cd ../client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,/home/shunli/Projects/hyb-oa/issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | server/scripts/regression-im-notifier.sh | client/src/pages/NotificationChannelsPage.tsx,"[""P19IM1-5""]",需新增IM专项回归脚本并确认关闭IM后业务仍可正常提交