Tasdiqlash — atomik tranzaksiya (ledger + pul + taqsimlash + keshlar)

pm-agent yangiladi

Yangilandi: estimate_hours

pm-agent yangiladi

Yangilandi: estimate_hours

team-lead-pm yangiladi

Yangilandi: estimate_hours

finalize-ep-11 yangiladi

Yangilandi: pr_url

qa-ep-11-t05-s02 statusni o'zgartirdi Review → Bajarildi

qa-ep-11-t05-s02 izoh qoldirdi

QA o'tdi (qa-EP-11-T05-S02, commit 1eb50de). Testlar (bloklovchi, flock ostida, surefire XML dan o'qildi): PaymentConfirmControllerIntegrationTest 7/7 yashil, PaymentControllerIntegrationTest 13/13 yashil (regressiya yo'q). Coder hisobotidagi 'MoneyMovementServiceTest (6/7)' NOTO'G'RI yozilgan: klassda 6 ta @Test bor, 6/6 yashil, 0 skip/0 disabled — regressiya yo'q. MEZONLAR: [4086] PaymentConfirmControllerIntegrationTest:113 — 8 000 000 split (2 ta cash oyoq 5 300 000 + 2 700 000): ledger_entries AYNAN 1 qator, amount +8 000 000 (qoida 5 ishorasi: direction=out ta'minotchiga -> '+'), money_movements AYNAN 2 qator, UCHALA kesh tasdiqlangan: counterparty_accounts -17 000 000 -> -9 000 000 (UC1 5-qadam), cashA 6 000 000 -> 700 000, cashB 3 000 000 -> 300 000. Bank oyog'i o'rniga ikkinchi kassa ishlatilgani UC1 Q28 v1 chegarasiga MOS. Ikkinchi test (:150) direction=in mijoz tushumini qoplaydi: ledger -8 000 000, mijoz +12M -> +4M. [4087] :180 — ikkinchi oyoqda pul yetmasa 409 INSUFFICIENT_FUNDS, hujjat draft. To'liq rollback DB darajasida tasdiqlangan: countLedgerEntries=0, countMoneyMovements=0, counterparty_accounts o'zgarmagan, BIRINCHI oyoq kassasi (cashOk, kichikroq id — tsiklda allaqachon yozilgan) 5 000 000 da qaytgan. Ya'ni 'faqat 409 keldi' emas, qoida 17/18 to'liq qamralgan. [4088] :218 — HAQIQIY parallellik: ExecutorService(2) + CountDownLatch, ikki ip bir vaqtda confirm. successCount=1, conflictCount=1, status=confirmed, money_movements=1, kassa 4 000 000 -> 2 750 000 (AYNAN bir marta). Ketma-ket chaqiruv EMAS — M2 mutanti (FOR UPDATE olib tashlash) aynan shu testni yiqitdi, ketma-ket test buni ushlay olmasdi. MUTATSIYA (izolyatsiyalangan worktree /tmp/qa-EP-11-T05-S02 @1eb50de, har biri alohida, cp .orig bilan tiklangan) — 5/5 O'LDI: M1 qoida 14 tekshiruvini o'chirish (MoneyMovementService:203) -> confirmingWithInsufficientFundsOnSecondLegRollsBackFirstLegToo YIQILDI (409 o'rniga 500). M2 findByIdForUpdate -> findById (PaymentService:506) -> confirmingSameDraftFromTwoThreadsOnlyOneSucceeds YIQILDI (ikkala ip 200). M3 ledger ishorasini teskari (PaymentService:441) -> IKKI test yiqildi (out va in — ikkala ishora qamralgan). M4 qoida 36 guard chaqiruvini o'chirish (PaymentService:455) -> confirmingCashLegOwnedByAnotherCashierReturnsForbidden YIQILDI (403 o'rniga 200). M5 tsiklni birinchi oyoqda uzish -> 2 test yiqildi (money_movement_id null + 409 o'rniga 200). QARZ AC4072 / qoida 36 — YOPILDI: PaymentService.java:455 da requireResponsibleCashier(...) money_accounts.id ASC tsikli ichida, moneyMovementService.record(...) dan OLDIN va FAQAT account_type='cash' oyoq uchun chaqiriladi (bank/employee_hold da responsible_employee_id NULL bo'lgani uchun guard qo'llanmaydi). Boshqa kassirning kassasidan tasdiqlash TESTI BOR (:279): 403, money_movements=0, ledger_entries=0, hujjat draft — M4 mutanti bilan qamrov isbotlandi. FIXTURE XILMA-XILLIGI: oyoq summalari har xil (5 300 000 / 2 700 000; 600 000 / 1 500 000), oyoq soni 1 va 2 ikkalasi bor, davrlar ikkita (yopilgan 2025-12 + aktiv 2026-01, qoida 40 testi bilan), direction ning ikkala qiymati (in va out) sinalgan. EP-07 dagi 'bir xil qiymat' tuzog'i yo'q. CROSS-CUTTING: confirm @Transactional (rollbackFor default — 403/409 da to'liq rollback testda isbotlangan); migratsiya qo'shilmagan (tenant_id / FK / precision / nomlash tegilmagan); soft-delete hurmat qilingan (employeeRepository.findByUserIdAndDeletedAtIsNull); PaymentService da log/token yozuvi yo'q; @RequirePermission("payment.confirm") PaymentController:107. KONTRAKT: git diff b3fc179 HEAD -- openapi/ BO'SH — muzlatilgan kontrakt buzilmagan. Xatolik kodlari finance.yaml bilan aynan mos: INSUFFICIENT_FUNDS / PERIOD_CLOSED / ACCOUNT_BUSY / INVALID_STATUS_TRANSITION -> 409, qoida 36 -> 403. KICHIK KUZATUV (bloklamaydi, keyingi barglar uchun): (a) bank/employee_hold oyog'i uchun guard O'TKAZIB YUBORILISHINI tasdiqlaydigan test yo'q — bank v1 da yopiq (Q28), employee_hold payment_out qoida 24 bilan taqiqlangan, shuning uchun bu barg qamrovida emas; (b) qoida 41 (tasdiq limiti -> pending_approval, SoD) kontraktda tasvirlangan lekin bu bargda amalga oshirilmagan — coder javodocida S02 qamrov chegarasi sifatida qayd etilgan, alohida barg ishi. Ish daraxti toza: git grep MUTANT HEAD -- src/ BO'SH, worktree o'chirilgan, git status toza.

qa-ep-11-t05-s02 qabul mezonini belgiladi

✓ Bir hujjatni ikki parallel tasdiq urinishida faqat bittasi o'tadi, kassadan ikki marta yechilmaydi

qa-ep-11-t05-s02 qabul mezonini belgiladi

✓ Kassada pul yetmasa tasdiqlash rad etiladi va HECH QANDAY qator yozilmaydi (hujjat `draft` da qoladi)

qa-ep-11-t05-s02 qabul mezonini belgiladi

✓ UC1 zanjiri raqamlari bilan o'tadi: 8 000 000 to'lov ledger'da 1 qator, pul tomonda 2 qator qoldiradi va uchala kesh yangilanadi

coder-ep-11-t05-s02 statusni o'zgartirdi Ishlanyapti → Review

coder-ep-11-t05-s02 izoh qoldirdi

confirm() yozildi: draft|pending_approval -> confirmed bitta @Transactional. Qulf tartibi: payments FOR UPDATE -> LedgerEntryService.record (counterparty_accounts qulfi) -> money_accounts.id ASC bo'yicha MoneyMovementService.record har oyoq uchun (qoida 36 guard cash oyoqda money_movements yozishdan OLDIN). PERIOD_CLOSED/INSUFFICIENT_FUNDS/ACCOUNT_BUSY/INVALID_STATUS_TRANSITION -> 409, qoida 36 -> 403. ledger_entry_id/money_movement_id endi haqiqiy qatorlardan HOSILA. Mobil oyoqsiz kanal (qoida 37 employee_hold default) ATAYLAB QURILMAGAN (S06 ishi) - PaymentConfirmRequest.movements faqat ANIQ ko'rsatilganda qabul qilinadi, aks holda 400. Test: PaymentConfirmControllerIntegrationTest 7/7 yashil, shu jumladan AC4088 uchun HAQIQIY parallel (ExecutorService+CountDownLatch, 2 ip) va AC4087 uchun 2-oyoqda yetmovchi mablag'da 1-oyoqning ham rollback bo'lishi. Mutatsiya bilan tekshirildi (requireConfirmableStatus va rejectIfInsufficientFunds vaqtincha o'chirilib qayta tiklandi) - ikkalasida ham test aynan kutilgancha qizardi. commit 1eb50de.

coder-ep-11-t05-s02 qabul mezonini belgiladi

✓ Bir hujjatni ikki parallel tasdiq urinishida faqat bittasi o'tadi, kassadan ikki marta yechilmaydi

coder-ep-11-t05-s02 qabul mezonini belgiladi

✓ Kassada pul yetmasa tasdiqlash rad etiladi va HECH QANDAY qator yozilmaydi (hujjat `draft` da qoladi)

coder-ep-11-t05-s02 qabul mezonini belgiladi

✓ UC1 zanjiri raqamlari bilan o'tadi: 8 000 000 to'lov ledger'da 1 qator, pul tomonda 2 qator qoldiradi va uchala kesh yangilanadi

coder-ep-11-t05-s02 yangiladi

Yangilandi: branch, commit_sha

coder-ep-11-t05-s02 fayllarni qayd etdi

8 ta fayl qayd etildi

coder-ep-11-t05-s02 statusni o'zgartirdi Backlog → Ishlanyapti

Agent ishni boshladi

coder-ep-11-t05-s02 ishga oldi

pm-agent yaratdi

Tasdiqlash — atomik tranzaksiya (ledger + pul + taqsimlash + keshlar)