虚构示例 · 未核验中文 example-r1 · 英文演示译稿已提供

Markdown 单文件不含图片。英文演示译稿已提供；俄文与 PDF 尚未生成。正文中的语言检查项保留原模板示例状态。

UmayShop — 01. 项目概述与系统架构

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

说明系统边界、组件职责与跨模块关系，避免把仓库列表当作完整系统。

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	说明系统边界、组件职责与跨模块关系，避免把仓库列表当作完整系统。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

项目边界与业务目标

填写说明：列明覆盖和排除项。系统事实、未来规划分开写。

边界项	包含 / 排除	理由	证据	确认状态
订单查询闭环	包含	贯穿多端、后端、仓库与配送的虚构样例	EXAMPLE-E01	仅示例
CIS 子树	排除	umay/cis-mep 及全部下级项目不参与采集、翻译、导出或覆盖率	用户确认范围	范围已约定；未执行采集

服务与模块目录

填写说明：每个在用模块记录用途、负责人、仓库与运行位置；未知不能省略。

组件 ID	职责	来源 / 位置	输入输出	内容负责人	证据
WEB-DEMO	展示订单进度	示例 Web	查询条件 / 订单摘要	示例 Web 角色	EXAMPLE-E01
MOB-DEMO	移动端查询订单	示例 Mobile	查询条件 / 订单摘要	示例 Mobile 角色	EXAMPLE-E01
ADMIN-DEMO	查询异常订单	示例 Admin	订单 ID / 异常列表	示例后台角色	EXAMPLE-E01
WMS-DEMO	记录仓库出入库	示例 WMS	出库单 / 出库事件	示例仓库角色	EXAMPLE-E01
API-DEMO	聚合订单进度	示例后端	API / 数据查询	示例后端角色	EXAMPLE-E01

数据库与外部系统

填写说明：只记录经核实的依赖。数据库结构与接口详情链接到主记录。

系统 ID	类型 / 用途	调用组件	数据方向	详情主记录	证据
DB-DEMO	关系数据模型示例	API-DEMO	双向	目录 10	EXAMPLE-E01
PAY-DEMO	模拟支付状态来源	API-DEMO	外部至后端	目录 09	EXAMPLE-E01
CARRIER-DEMO	模拟物流轨迹来源	API-DEMO	双向	目录 08/09	EXAMPLE-E01

关键交互与架构约束

填写说明：图中的每条关键连线必须在表中说明用途、协议与证据。

起点	终点	方式	用途	失败影响	证据
WEB-DEMO / MOB-DEMO / ADMIN-DEMO	API-DEMO	HTTPS JSON 示例	按订单 ID 查询	显示可恢复错误	EXAMPLE-E01
API-DEMO	DB-DEMO	数据访问层示例	读取订单摘要	查询失败，不返回假成功	EXAMPLE-E01
API-DEMO	WMS-DEMO / PAY-DEMO / CARRIER-DEMO	接口或事件示例	汇总履约状态	各状态来源单独标时间	EXAMPLE-E01

基础设施摘要与待补材料

填写说明：引用环境资产主表，不复制敏感地址。

环境	组件部署范围	资产主记录	是否已核实	缺失资料
示例测试环境	多端、API、DB	目录 02	否，仅虚构拓扑	真实域名、地址、网络边界、内容负责人

可视化图表

图表只表达已核验范围；每条关键连线应关联来源。当前为虚构示例，不证明真实部署。

整体架构

可维护图源 · 独立图片

组件交互

可维护图源 · 独立图片

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E01	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D01	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D01	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-01-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
architecture	本包 tools/diagram_assets.py（本地图结构定义）	../assets/architecture.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图
components	本包 tools/diagram_assets.py（本地图结构定义）	../assets/components.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 02. 基础设施、域名、IP及访问权限

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

维护开发、测试、生产环境及受控的资产/访问清单。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	维护开发、测试、生产环境及受控的资产/访问清单。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

环境与资产清单

填写说明：IP 是网络地址。敏感地址仅在受限文档填写；不得记录密码、私钥或令牌。

资产 ID	环境	角色 / 规格	域名	IP 或地址引用	负责人	证据
HOST-DEMO	示例测试	应用节点，示例规格 2 核 / 4 GB	web.example.invalid	192.0.2.10（文档示例）	示例运维角色	EXAMPLE-E02
DB-NODE-DEMO	示例测试	数据库节点	db.example.invalid	192.0.2.20（文档示例）	示例运维角色	EXAMPLE-E02
DEV / PROD	开发 / 生产	未提供	未提供	受限资产记录引用	未指派	GAP-02

域名解析与网络路径

填写说明：记录域名、入口、目标端口与隔离范围；DNS 指将域名对应到地址的解析记录。

来源	入口 / 域名	目标	协议 / 端口	访问边界	核验方式
浏览器示例	web.example.invalid	HOST-DEMO	HTTPS / 443	示例内部网	仅文档示例，无网络请求
HOST-DEMO	db.example.invalid	DB-NODE-DEMO	示例数据库协议 / 待定端口	仅应用身份	未连接真实服务

系统访问与账号生命周期

填写说明：列申请、批准、使用、到期与回收记录位置；不写凭据内容。

主体 / 角色	资产 / 环境	允许方式	申请与审批	到期 / 回收	审计位置
示例开发角色	HOST-DEMO / 示例测试	受控运维入口	申请单 EXAMPLE-ACCESS-01，未真实批准	示例任务结束后回收	EXAMPLE-AUDIT-01
文档读者	资产摘要	只读	按文档分级申请	权限失效后撤销导出链接	目录 11

配置、容量与可用性

填写说明：区分代码中的期望配置与运行中的实际配置；复制/备份指标需实测。

项目	期望值	实际证据	告警或恢复动作	负责人
应用副本数	示例 1	无真实运行证据	单点风险进入目录 14	示例运维角色
备份恢复	待设定	未演练	不得标注已可恢复	未指派

环境差异与变更记录

填写说明：环境变更必须关联资产修订及文档影响。

变更	开发	测试	生产	验证与回退	关联文档
示例入口更新	不适用	仅文档演示	不执行	恢复上一个配置示例	目录 13、11

可视化图表

图表只表达已核验范围；每条关键连线应关联来源。当前为虚构示例，不证明真实部署。

基础设施环境

可维护图源 · 独立图片

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E02	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D02	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D02	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-02-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
infrastructure	本包 tools/diagram_assets.py（本地图结构定义）	../assets/infrastructure.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 03. Backend / 后端服务

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

说明后端职责、模块、接口与内部调用，特别是失败时如何处理。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	说明后端职责、模块、接口与内部调用，特别是失败时如何处理。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

服务职责与技术版本

填写说明：依赖声明和锁文件实际解析版本分列；没有证据不推定当前版本。

服务 / 模块	职责	技术声明	锁定版本	配置来源	负责人
API-DEMO / OrderReader	聚合订单摘要	示例运行时 1.x	示例运行时 1.0	EXAMPLE-CONFIG-01	示例后端角色
DeliveryReader	读取配送轨迹	示例库 2.x	示例库 2.0	EXAMPLE-CONFIG-01	示例后端角色

对外接口与数据模型

填写说明：只引用目录 09 的接口主记录；此处讲服务如何使用数据。

接口 ID	入口	业务处理	输入输出	模型	证据
API-EX-01	GET /example/orders/{id}	校验访问后聚合查询	id → orderId, deliveryState, updatedAt；deliveryState 来自 ShipmentDemo.status	OrderDemo	EXAMPLE-E03
EVT-EX-01	示例出库事件	按事件 ID 记录已处理结果	事件 / 履约摘要	ShipmentDemo	EXAMPLE-E03

内部服务调用与数据交换

填写说明：超时指等待上限；幂等指同一请求重复到达不会重复产生业务结果。每条调用需给出触发、协议、输入输出、认证与负责人。

调用方 → 被调用方	触发 / 方法或通道	输入 → 输出	认证 / 权限	超时	重试次数 / 间隔	幂等 / 去重	错误传播 / 补偿	双方负责人 / 证据
OrderReader → DeliveryReader	API-EX-01 查询 / 进程内函数示例	orderId → deliveryState, updatedAt	同进程，继承已核验请求权限（虚构）	示例 2 秒	示例 1 次 / 间隔待确认	只读，无写入副作用	返回 DEPENDENCY_TIMEOUT；不修改终态	示例后端角色 / EXAMPLE-E03
事件处理器 → 库存记录模块	出库事件 / 内部事件示例	eventId, delta → 原处理结果	来源校验规则未提供	未提供	未提供；不默认无限重试	示例以 eventId 去重	失败人工核对，不盲目重复扣库存	示例后端与仓库角色 / EXAMPLE-E03

配置与运行依赖

填写说明：记录配置名、用途和安全存放位置，不写值。

配置名	用途	环境差异	安全存放引用	缺失行为
ORDER_STORE_REF	订单数据源标识	按环境独立	EXAMPLE-SECRET-REF（不是密钥）	启动失败并记录脱敏错误
REQUEST_TIMEOUT_MS	等待上限	需与目录 12 一致	受控配置记录	使用前校验合法范围

错误处理与业务补偿

填写说明：错误编号、触发条件、外部响应、重试/人工处理和责任必须相互对应。

错误	触发	响应	可否重试	补偿 / 人工处理	日志字段
DEPENDENCY_TIMEOUT	配送查询超时	示例 503 / 可稍后查询	只读查询可按策略重试	不修改订单最终状态	traceId, dependency, duration
DUPLICATE_EVENT	同一 eventId 再次到达	返回已有处理结果	不重复写入	必要时人工核对原记录	eventId, originalResultId

验证清单与已知限制

填写说明：包含并发、异常、兼容与启动检查；缺少后端源码时不得靠前端调用推定后端语义。

检查	预期	证据	结果	限制
相同事件重放	库存只更新一次	EXAMPLE-TEST-03	示例测试描述，未执行生产验证	需真实集成测试
依赖超时	提示失败且不伪造成功	EXAMPLE-TEST-03	示例	实际时限待核实

可视化图表

图表只表达已核验范围；每条关键连线应关联来源。当前为虚构示例，不证明真实部署。

内部服务调用

可维护图源 · 独立图片

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E03	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D03	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D03	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-03-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
internal-calls	本包 tools/diagram_assets.py（本地图结构定义）	../assets/internal-calls.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 04. Web / 网页端应用

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

记录页面职责、用户操作与后端请求；浏览器代码不能证明服务端或生产行为。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	记录页面职责、用户操作与后端请求；浏览器代码不能证明服务端或生产行为。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

模块与功能清单

填写说明：逐项列出在用功能；空数据、错误与负责人的缺失必须登记。

模块 / 页面	路由	正常表现	异常 / 空态	数据来源	负责人
订单查询	/example/orders	展示订单摘要和配送状态	空输入阻断；未找到展示空态	API-EX-01	示例 Web 角色
订单详情	/example/orders/{id}	展示已返回字段	部分状态未知则标未知，不伪造已签收	API-EX-01	示例 Web 角色

技术栈与版本证据

填写说明：声明版本、锁定版本和实际构建证据分开写；不从文件名推定框架。

组件 / 技术	声明版本	锁定版本	证据位置	运行验证	负责人
示例框架	1.0（虚构）	示例锁文件；非真实版本	示例依赖清单	未运行真实项目	示例 Web 角色
真实 Web 依赖	待核实	待核实	需要固定 SHA 的声明及锁文件	不纳入已核验资料	待指派

用户交互流程

填写说明：按顺序列触发、页面反馈及恢复方式；只记录已确认的真实行为。

步骤	用户动作	正常反馈	失败分支	状态来源	负责人
1	输入 EX-ORDER-001	可提交查询	为空不请求	示例表单	示例 Web 角色
2	点击查询	加载后展示摘要	401 提示重新登录；403 提示无权限	API-EX-01	示例 Web 角色
3	查看配送状态	显示来源时间	超时允许手动重试；不自动重复业务操作	EVT-EX-DELIVERY 经后端聚合	示例 Web 角色

接口请求与错误状态绑定

填写说明：每个页面操作链接接口主记录；鉴权和错误分支须分别核验。

页面操作	接口 / 方法 / 路径	请求字段	成功映射	失败 / 认证处理	证据
查询订单	API-EX-01 / GET /example/orders/{id}	id：路径字符串	orderId、deliveryState	Bearer 示例；401/403/404/5xx 分开显示	EXAMPLE-E04
显示配送进度	复用 API-EX-01	同上	未知值显示待确认	不把前端枚举当服务端状态全集	EXAMPLE-E04

跨模块链接与依赖关系

填写说明：说明入口来源、交接字段及加载失败行为，不新增未约定功能。

关联模块	用途	交接字段	正常 / 失败行为	主记录	负责人
API-DEMO	查询聚合数据	orderId	展示结果 / 明确报错	目录 03/09	示例 Web 角色
配送	解释状态来源	deliveryState	展示已知值 / 标记未知	目录 08	示例配送角色
静态资源	页面样式与图片	资源修订	加载完整 / 图片失败提示	资源台账	示例 Web 角色

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E04	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D04	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D04	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-04-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 05. Mobile / 移动端应用

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

区分平台、开发分支、构建产物和商店版本；描述弱网与外部服务交互。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	区分平台、开发分支、构建产物和商店版本；描述弱网与外部服务交互。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

平台、技术版本与发布渠道

填写说明：dev 是用户指定的 App 采集分支，不等于应用商店已发布版本。

平台 / 渠道	框架 / 版本	构建标识	采集分支 / SHA	已上架证据	负责人
Android / 示例内部测试	示例框架 1.0（虚构）	EXAMPLE-ANDROID-001	dev / 未取得真实 SHA	未取得，不宣称已上架	示例 Mobile 角色
iOS / 示例内部测试	示例框架 1.0（虚构）	EXAMPLE-IOS-001	dev / 未取得真实 SHA	未取得，不宣称已上架	示例 Mobile 角色

模块、屏幕与交互流程

填写说明：记录页面入口、返回与前后台切换；不自行设定新业务。

屏幕 / 模块	路由 / 入口	用户动作	正常表现	异常分支	数据 / 负责人
订单查询	example/orders	输入单号并查询	展示订单摘要	空输入不请求；返回不重复提交	API-EX-01 / 示例 Mobile 角色
订单状态	example/orders/{id}	打开明细或回到前台	重新读取当前结果	请求失败保留已知来源时间，标明非最新	API-EX-01 / 示例 Mobile 角色

网络请求与离线错误策略

填写说明：定义弱网、离线、重试及恢复；不能把本地缓存当服务端事实。

场景	接口 / 方法	正常行为	离线 / 超时	恢复 / 重试	数据 / 负责人
读取订单	API-EX-01 / GET	显示服务端示例结果	提示离线；不生成新状态	手动重试只读请求	API-DEMO / 示例 Mobile 角色
登录失效	API-EX-01 / Bearer 示例	权限内读取	401 提示重新登录；403 不自动重试	重新授权后用户主动查询	目录 11 / 示例 Mobile 角色

外部 SDK 与服务集成

填写说明：SDK 即嵌入应用的工具包。列出已发现项及其目的、数据和版本，不虚构库。

SDK / 服务	目的与数据	版本 / 来源	正常调用	异常处理 / 证据	负责人
示例诊断工具包	记录脱敏错误类型，不上传正文	1.0（虚构）/ 示例依赖表	本地记录诊断事件	失败不阻断查询 / EXAMPLE-E05	示例 Mobile 角色
真实外部集成全集	待核对依赖与原生配置	未取得	未知	未知，登记缺口而非推断无集成	待指派

发版兼容性与降级机制

填写说明：按实际客户端区间记录接口与系统基线；强制升级必须有独立已确认规则。

平台 / 版本	系统基线	接口 / 数据版本	兼容表现	失败 / 降级	证据
Android / 示例 1.0	未设真实最低系统	API-EX-01 示例	识别已知字段	未知配送值显示未知，不崩溃	EXAMPLE-E05
iOS / 示例 1.0	未设真实最低系统	API-EX-01 示例	识别已知字段	未知字段忽略的策略仍需真实测试	EXAMPLE-E05
真实旧版本	待确认	待确认	待验证	不自行声明强制更新或停服	未核验

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E05	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D05	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D05	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-05-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 06. Admin / 管理后台

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

说明菜单、管理操作、页面权限与数据来源；服务端权限需要单独验证。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	说明菜单、管理操作、页面权限与数据来源；服务端权限需要单独验证。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

模块与菜单结构

填写说明：按当前菜单清单列完整范围；示例只演示订单查询，不新增作废、重置功能。

菜单 / 页面	标识 / 路由	主要功能	无权限 / 错误	来源	负责人
订单查询	menu_example_orders /example/admin/orders	查找订单并查看异常状态	示例无权限页；不只隐藏菜单	示例路由表	示例后台角色

页面级角色与权限矩阵

填写说明：菜单隐藏不等于服务端拦截；角色及权限主记录在目录 11。

角色	页面	允许操作	页面表现	服务端核验	负责人
示例只读客服	/example/admin/orders	在授权范围查询	显示查询表单	仅设计示例，真实越权请求未测试	示例后台角色
示例未授权角色	/example/admin/orders	无	隐藏入口；直达提示无权限	需分别验证接口 403；前端检查不算通过	待指派

操作行为与敏感操作防护

填写说明：逐项列真实管理操作；不从模板要求推导新增二次审批。

操作	输入 / 前置条件	成功反馈	异常 / 防误触	审批 / 审计	证据
只读查询	orderId / 已登录且有权限	显示脱敏摘要	重复点击仅保留一次读取	按批准日志规则记录，不记录令牌	EXAMPLE-E06
实际写入 / 导出等敏感操作	需核对真实菜单与接口	待确认	防护与失败恢复待核验	是否需要确认、谁批准以现有规则为准	未知，不声称不存在

数据源与跨模块关联

填写说明：列清每个显示字段的主来源，服务不可用时不填假值。

页面字段	数据来源	关联键	正常整合	来源不可用	负责人
订单 ID	API-DEMO / API-EX-01	orderId	显示返回的 ID	显示错误，不拼接虚构订单	示例后台角色
配送状态	CARRIER-DEMO → API-DEMO	orderId	展示已确认事件的聚合值	标记未知或非最新；不推定签收	示例配送角色

API 绑定与审计追踪

填写说明：按数据最少化原则登记日志字段；实际日志、鉴权以代码和运行证据为准。

操作 / 接口	方法 / 路径	认证 / 授权	建议示例日志	失败追踪	实际验证
查询 / API-EX-01	GET /example/orders/{id}	Bearer 示例 / 授权范围	脱敏主体引用、traceId、结果、耗时	关联 401/403/404/5xx	EXAMPLE-E06，未运行真实项目
敏感操作日志	未知	待确认	不默认收集个人信息或完整请求体	日志留存与访问见目录 11/12	待核验

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E06	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D06	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D06	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-06-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 07. WMS / 仓库管理系统

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

将入库、存储、拣货、出库、库存变动与线上/线下交接对应起来。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	将入库、存储、拣货、出库、库存变动与线上/线下交接对应起来。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

仓库模块与单据

填写说明：仓库作业并不必然都有系统接口，必须标明系统操作或人工 SOP（标准操作步骤）。

模块	单据 / 任务	用途	操作角色	线上 / 线下	证据
入库	ReceiptDemo	清点并登记到货	示例收货员	人工核对 + 系统登记	EXAMPLE-E07
库位	BinDemo	将货物放到指定位置	示例仓库员	人工操作 + 库位记录	EXAMPLE-E07
拣货 / 出库	PickDemo / ShipmentDemo	按单拣货复核后交承运商	示例拣货员 / 复核员	混合	EXAMPLE-E07

入库到出库流程

填写说明：逐步说明输入、输出、状态、前置条件和异常，不把扫描动作当作物流交付。

步骤	前置条件	输入	完成输出	示例状态	异常下一步
入库清点	到货单已登记	货品、数量	差异核对记录	RECEIVED	数量不符进入差异处理
存储上架	清点通过	货物 / 库位	库位分配记录	STORED	无可用库位暂停上架
拣货	出库任务已授权	拣货任务	实拣数量	PICKED	短拣重新核对库存
复核出库	实物与单据一致	包裹 / 面单	出库交接凭据	DISPATCHED	无承运商确认不标交接完成

库存数量与变动规则

填写说明：区分现存、锁定、可用和在途；公式与记账时点需要代码及仓库双重确认。

数量项 / 操作	示例口径	触发单据	去重键	审计 / 对账
可用量	示例 max(现存 - 锁定, 0)	InventoryDemo	无	真实公式待确认
收货 +10	清点通过后增加现存	ReceiptDemo R-EX-01	receiptId + lineId	记录数量前后值
出库 -2	复核交接后减少现存	ShipmentDemo S-EX-01	shipmentId + lineId	与发运单核对
盘点调整	审批后记录差额，不直接覆盖历史	AdjustDemo A-EX-01	adjustmentId	保留原因与批准记录

集成与数据交换

填写说明：每个交接对象都写协议、频率、字段、错误与重放策略。

对端	目的	数据	方式	失败 / 重试	负责人
API-DEMO	发送出库进度	eventId, shipmentId, status	异步事件示例	重复事件去重；失败保留待处理	示例后端角色
CARRIER-DEMO	创建交接请求	parcelId, weight	接口示例；细节见目录 09	结果不明先查询，不盲目重复下单	示例物流角色

异常作业与交接责任

填写说明：库存、实物、单据三个结果不一致时要有明确接手人。

异常	发现节点	冻结或隔离范围	处理方式	交接凭据	负责人
短拣	拣货	本出库任务	核实库位和库存后重排	异常单 EX-01	示例仓库角色
破损	收货或退货	问题货品	隔离检查，不直接加入可售库存	照片引用（不含隐私）	示例质检角色

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E07	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D07	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D07	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-07-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 08. Delivery / 配送与物流

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

独立记录从下单到交付、失败和退货的全链路；订单、支付和物流状态分开。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	独立记录从下单到交付、失败和退货的全链路；订单、支付和物流状态分开。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

参与方与交接边界

填写说明：物流商接口能力和人工操作分别列出。

参与方	责任	交给谁	交接凭据	实现方式	证据
用户 / Web 或 Mobile	提交订单与收货信息	API-DEMO	订单确认记录	页面请求示例	EXAMPLE-E08
仓库	拣货、包装、出库	CARRIER-DEMO	出库单和交接凭据	系统 + 人工	EXAMPLE-E08
物流商	运输与交付	用户 / 售后	轨迹和签收记录	回调示例，人工异常跟进	EXAMPLE-E08

正向配送流程

填写说明：所有步骤都应出现在独立配送图中；支付确认不等于出库。

节点	进入条件	动作	退出条件	责任	失败分支
下单	资料有效	创建订单	订单受理	示例业务角色	校验失败返回修改
支付确认	订单待付款	核对支付结果	付款来源确认	示例支付角色	失败保持待付款或按规则关闭
仓库处理	允许履约	拣货包装复核	形成出库凭据	示例仓库角色	短拣/破损处理
承运商交接	包裹可交接	承运商接收	交接凭据确认	示例物流角色	拒收进入异常
运输与签收	已接收	跟踪与投递	签收证据确认	示例物流角色	延误/拒收/丢失进入异常

状态字典与转换

填写说明：不要把不同系统的状态拼成一个未定义枚举。每条转换给出事件和守卫条件（允许转换的前提）。

状态域	原状态	目标状态	触发事件	前置条件	来源
订单示例	CREATED	FULFILLING	允许履约	支付来源已确认	API-DEMO
支付示例	PENDING	PAID	支付通知核验通过	签名与金额匹配	PAY-DEMO
仓储示例	PICKED	DISPATCHED	出库复核	数量/包裹一致	WMS-DEMO
物流示例	IN_TRANSIT	DELIVERED	有效签收记录	时间顺序及运单一致	CARRIER-DEMO

承运商接口与事件

填写说明：迟到、重复、乱序事件必须说明处理原则；不要依据回调到达次数重复写库存。

集成 ID	方向	关键数据	认证 / 校验	重试与去重	异常处理
INT-EX-CARRIER	后端至承运商	shipmentId, parcelId	见 API-EX-02	超时先查询；幂等键	人工核对结果不明订单
EVT-EX-DELIVERY	承运商至后端	eventId, trackingId, status, occurredAt	见目录 09 回调校验	eventId 去重；状态合法性校验	旧事件留日志不回退终态

退货与逆向交接

填写说明：退货物流、售后审批、退款和库存恢复是不同动作，不能互相推定。

节点	输入	确认条件	输出	责任	异常
退货申请	原因 / 订单	满足售后规则	受理或拒绝记录	示例客服角色	材料不足要求补充
寄回运输	退货运单	承运商接收	退货轨迹	示例物流角色	丢失进入调查
仓库验收	退回实物	质检与数量确认	可重新入库或隔离	示例仓库角色	破损不自动恢复可售库存
退款处理	售后批准记录	支付渠道核验	退款结果独立记录	示例支付角色	失败转人工，不假定退货即退款

异常时限与追踪

填写说明：所有时限填写实际批准值；样例不作为 SLA（对外服务承诺）。

异常	检测来源	实际时限	下一步	接收负责人	闭环证据
轨迹长时间无变化	监控或人工反馈	待批准	查询承运商再决定补偿	未指派	工单和处理结果
状态相互矛盾	订单/仓储/物流对账	待批准	冻结自动终态更新并核对	未指派	修正记录

可视化图表

图表只表达已核验范围；每条关键连线应关联来源。当前为虚构示例，不证明真实部署。

独立配送流程

可维护图源 · 独立图片

独立退货流程

可维护图源 · 独立图片

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E08	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D08	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D08	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-08-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
delivery	本包 tools/diagram_assets.py（本地图结构定义）	../assets/delivery.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图
returns	本包 tools/diagram_assets.py（本地图结构定义）	../assets/returns.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 09. API / 接口与系统集成

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

建立包含 REST、GraphQL、回调和消息的接口主记录及集成台账。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	建立包含 REST、GraphQL、回调和消息的接口主记录及集成台账。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

接口范围与清单分母

填写说明：清单要综合路由、接口定义、客户端调用与人工确认；API 是系统间约定的请求方式。

来源	范围	发现数	已核对数	未覆盖原因	证据
示例路由 + 客户端	API-EX-01 / API-EX-02	2	0 个真实接口	仅虚构样例	EXAMPLE-E09
GraphQL / 消息	示例查询与事件	2	0 个真实接口	需核对动态注册和订阅	EXAMPLE-E09

外部集成台账

填写说明：目的、负责人、环境、版本和调用限制必须完整；未知值不能写成“不限”。

集成 ID	外部系统 / 目的	环境 / 基础 URL	协议 / 版本	我方 / 对方负责人	限制 / 状态
INT-EX-CARRIER	模拟物流查询	https://carrier.example.invalid	HTTPS / 示例 v1	示例物流角色 / 示例承运商角色	调用限制未知；不发真实请求
INT-EX-PAY	模拟支付状态核验	https://pay.example.invalid	HTTPS / 示例 v1	示例支付角色 / 示例支付服务角色	未知；写操作禁止盲目重试

请求定义、认证与输入

填写说明：每个接口复制一个完整接口块；仅展示占位凭据。参数须含位置、类型、必填、约束和示例。请求内容类型、字段可空性、默认值与验证规则均需逐字段填写；URL 不得含访问令牌。

接口 ID / 方法 / URL	参数 / 位置	类型 / 必填	约束 / 示例	认证	调用方
API-EX-01 GET https://api.example.invalid/example/orders/{id}	id / path	string / 是	示例 EX-ORDER-001；长度规则待核实	占位 Bearer <REDACTED>；实际权限待核验	WEB-DEMO / MOB-DEMO / ADMIN-DEMO
API-EX-02 POST https://carrier.example.invalid/example/shipments	parcelId / JSON body	string / 是	示例 EX-PARCEL-001	见供应商已批准协议；本例无真实凭据	API-DEMO
API-EX-02 POST /example/shipments	requestId / JSON body	string / 是 / 不可空	无默认值；示例 EX-REQUEST-001	供应商认证规则待核实	API-DEMO

响应、数据格式与错误

填写说明：同时记录成功与各类失败；区分 HTTP 状态和业务错误码。

接口	HTTP / 业务码	输出字段	类型 / 可空	客户端处理	可重试性
API-EX-01	200 / OK	orderId, deliveryState, updatedAt	string, string, timestamp / 否	展示服务端结果与时间	不需重试
API-EX-01	404 / ORDER_NOT_FOUND	code, traceId	string / 否	不泄露其他用户订单信息	否
API-EX-01	503 / DEPENDENCY_TIMEOUT	code, traceId	string / 否	稍后查询；不显示成功	按目录 03 的只读策略
API-EX-01	401 / AUTH_REQUIRED	code, traceId	string / 否	提示重新登录	不自动重试
API-EX-01	403 / FORBIDDEN	code, traceId	string / 否	无权限提示	否
API-EX-02	201 / CREATED（虚构）	shipmentId, trackingId	string / 否	登记承运商交接凭据	不需重试
API-EX-02	结果不明 / 超时	响应可能未到达	未知	先按 requestId 核对，再决定补偿	禁止盲目重发

回调、异步消息与 GraphQL

填写说明：GraphQL 需记录 operation、变量、字段和 errors；异步事件说明版本、顺序和重复语义。 Query/Mutation/Subscription 即查询/变更/订阅；逐操作列服务版本、根字段、变量类型及可空性、分页、授权和错误结构。不支持的能力写明依据，生成类型不是运行证明。

对象	数据与版本	校验 / 权限	幂等或顺序	错误处理	证据
EVT-EX-DELIVERY / JSON v1	eventId, trackingId, status, occurredAt	来源身份与签名示例	eventId 去重；终态不被旧事件回退	不合法记录至隔离队列	EXAMPLE-E09
OrderSummaryDemo query	变量 id:String!；order{id,deliveryState}；无列表分页示例	订单可见范围校验	只读；无写入	读取 errors[]；部分数据需提示	EXAMPLE-E09

限流、超时、重试与兼容

填写说明：必须标明幂等性；相同接口不同版本的影响分开。

接口	限流口径	超时	重试与退避	幂等键	兼容 / 废弃
API-EX-01	未知，不能填无限制	示例 2 秒	仅网络/503 示例重试 1 次；真实策略待验	只读	字段新增需旧客户端测试
API-EX-02	未知	未知	结果不明先查询，不直接重发	示例 requestId	版本升级需供应商契约测试

调用示例与验证记录

填写说明：示例不得携带可用密钥；人工填写参数和预期，不自动执行写请求。

用例	请求样例	预期	真实执行状态	证据
只读订单查询	GET /example/orders/EX-ORDER-001	200 与订单摘要；无权限拒绝	未执行；示例	EXAMPLE-TEST-09
回调重放	同一 eventId 两次	只处理一次	未执行；示例	EXAMPLE-TEST-09

单接口可复用块

每个实际接口完整填写上述请求、响应、错误和重试字段，再附最小调用样例。下列内容为不可调用的虚构演示；复制到真实文档前必须替换且核验。

GET /example/orders/EX-ORDER-001 HTTP/1.1
Host: api.example.invalid
Accept: application/json
Authorization: Bearer <REDACTED>

成功响应示例（API-EX-01；时间为虚构样例，不是运行记录）：

{
  "orderId": "EX-ORDER-001",
  "deliveryState": "IN_TRANSIT",
  "updatedAt": "2026-01-01T00:00:00Z"
}

错误响应示例（HTTP 503）：

{"code": "DEPENDENCY_TIMEOUT", "traceId": "EX-TRACE-001"}

真实限流、长度约束和重试间隔尚无证据，本例不能据此宣称接口文档验收完成。

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E09	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D09	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D09	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-09-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 10. 数据库与数据模型

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

定义数据模型、约束、关系和迁移证据，不将代码迁移视作生产已执行。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	定义数据模型、约束、关系和迁移证据，不将代码迁移视作生产已执行。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

数据库用途与责任

填写说明：实例地址只引用目录 02；此处维护数据职责和版本。

库 / 模型	用途	技术 / 版本	环境引用	负责人	数据分级
DB-DEMO	订单与发运摘要	关系数据库示例，版本未定	目录 02 DB-NODE-DEMO	示例数据角色	内部；个人数据另分级

实体与字段字典

填写说明：逐字段列类型、空值、默认、约束、索引、含义与来源；PII 指能识别个人的信息。

实体.字段	类型 / 可空 / 默认	约束 / 索引	含义	敏感性	证据
OrderDemo.id	string / 否 / 无	主键	订单标识	内部	EXAMPLE-E10
OrderDemo.customerRef	string / 否 / 无	仅引用示例身份	客户引用，不记录个人明文	受限引用	EXAMPLE-E10
ShipmentDemo.orderId	string / 否 / 无	外键至 OrderDemo.id；索引	所属订单	内部	EXAMPLE-E10
ShipmentDemo.status	string / 否 / CREATED	示例状态枚举	物流状态，仓储状态单独记录	内部	EXAMPLE-E10
ProcessedEventDemo.eventId	string / 否 / 无	唯一键	防止重复事件重复写入	内部	EXAMPLE-E10
ShipmentDemo.id	string / 否 / 无	主键	发运标识	内部	EXAMPLE-E10
ProcessedEventDemo.shipmentId	string / 否 / 无	外键至 ShipmentDemo.id	事件所属发运记录	内部	EXAMPLE-E10

实体关系与一致性

填写说明：标明一对多、外键是否真实存在、事务与最终一致边界。

起点	终点	关系	一致性保障	删除行为	证据
OrderDemo	ShipmentDemo	一对多示例	示例数据库外键 + 业务校验	有发运记录禁止直接删订单	EXAMPLE-E10
ShipmentDemo	ProcessedEventDemo	一对多事件示例	同一事务登记结果与去重键	按批准保留策略归档	EXAMPLE-E10

数据流、来源与保留

填写说明：保留期不明确时填写未知；不要复制用户、手机号或地址作为样例。

数据	来源	使用方	保留期 / 删除规则	脱敏规则	负责人
订单摘要	API-DEMO	多端只读查询	待批准；本例不设实际期限	客户信息用引用 ID	示例数据角色
配送轨迹	CARRIER-DEMO	物流展示	待批准	隐藏收件人和精确地址	示例物流角色

迁移、回填与回退

填写说明：每次变更记录脚本版本、兼容、验证、运行记录与不可逆风险。

迁移 ID	变化	前置 / 回填	应用兼容	运行证据	回退边界
MIG-EX-01	增加事件去重记录	回填策略示例未定	新旧版本并存需验证	没有真实执行记录	未批准前不得删除已有列/数据

备份恢复与数据质量

填写说明：目标 RPO（允许丢失的时间范围）和 RTO（恢复时间上限）必须由演练支持。

检查	目标	证据	结果	缺口
恢复演练	RPO/RTO 待批准	无真实演练	未验证	提供备份与恢复记录
重复 eventId	唯一约束生效	EXAMPLE-TEST-10	示例断言	需实际数据库验证

可视化图表

图表只表达已核验范围；每条关键连线应关联来源。当前为虚构示例，不证明真实部署。

数据模型关系

可维护图源 · 独立图片

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E10	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D10	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D10	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-10-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
data-model	本包 tools/diagram_assets.py（本地图结构定义）	../assets/data-model.svg + .mmd	本地生成；XML 可校验	internal / 无外部下载	图片内中文未译；当前只有中文图

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 11. 安全与访问权限管理

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

记录已批准的身份、角色、数据边界与审计机制；不自动制定新的安全政策。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	记录已批准的身份、角色、数据边界与审计机制；不自动制定新的安全政策。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

身份与认证方式

填写说明：认证回答“是谁”，授权回答“能看什么、能做什么”；生产策略需审批后填入。

主体	认证方式	身份来源	会话 / 失效机制	证据 / 状态
文档读者	未指定，需接入已批准身份服务	待确认	注销/到期/权限回收需验证	GAP-11
服务身份示例	占位服务凭据引用	示例密钥管理记录	轮换和撤销仅示例	EXAMPLE-E11

角色与访问矩阵

填写说明：默认到页面/模块级。敏感导出、发布确认等才单独列出；前端隐藏不能替代后端鉴权。

角色	页面 / 模块	读 / 写范围	敏感操作	服务端校验	批准证据
示例读者	一般技术文档	受授权目录只读	不导出受限资料	每次读取与下载校验	无真实批准
示例模块维护者	所属模块文档	创建修改稿	发布需明确确认权限	模块范围与修订匹配	无真实批准
示例受限运维角色	目录 02 受限资产	按批准范围	敏感地址导出需审计	内容与资源共同鉴权	无真实批准

跨系统身份与账号生命周期

填写说明：组织变动必须传播至搜索、历史、附件和导出，不只隐藏菜单。

事件	批准主体	执行动作	覆盖范围	完成证据
加入团队	待批准流程	赋予最小已批准范围	正文、图片、搜索、历史、下载	授权记录与验证
转岗/离职	待批准流程	撤销旧角色及会话	以上全部入口和缓存	回收记录、越权访问测试

数据分级与凭据处理

填写说明：不能将密钥当文档示例；所有译文和下载继承原文权限。

数据类别	示例	存储 / 展示	导出 / 翻译	保留与清理
内部	一般模块说明	内部授权阅读	继承文档可见范围	按批准策略
受限	内网地址、访问路径	目录 02 受限记录	需显式授权	不得出现在公开日志
秘密	令牌、密码、私钥	不入文档，只有引用	禁止导出/送模型	发现泄露按应急流程撤销

审计、威胁与例外

填写说明：仅写有证据的控制，不把模板要求声称为已启用。

场景	控制目标	记录字段	告警 / 处置	验证
越权下载	原文与附件同权限	actorRef, docId, revisionId, result	拒绝并记录脱敏事件	未接入真实鉴权
代码送模型	未经批准不外发	批准范围、任务 ID	无批准则阻断	模板约束，非运行控制
例外访问	到期后自动撤销	原因、批准人、时限	超期回收	需审批记录

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E11	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D11	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D11	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-11-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 12. 监控、日志与错误处理

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

说明何处发现问题、如何定位、谁接手以及怎样验证恢复。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	说明何处发现问题、如何定位、谁接手以及怎样验证恢复。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

监控对象与指标

填写说明：只记录已配置或明确待配置的指标。SLO 是内部服务质量目标，不等于实际已达到。

对象	指标与单位	采集位置	阈值 / SLO	当前状态	负责人
API-DEMO	错误率、响应耗时 ms	示例应用指标	待实测批准	未配置真实监控	示例后端角色
采集任务	延迟分钟、失败数	示例任务记录	待批准	示例	示例文档角色
翻译/导出	原文修订落后、缺图数	示例资源校验	不可把不完整结果标成功	示例规则	示例文档角色

日志位置与字段

填写说明：traceId 是串联一次调用的标识。禁止记录令牌、个人明文和完整请求正文。

日志	位置引用	必需字段	禁止字段	保留期	访问角色
请求错误	EXAMPLE-LOG-STORE	traceId, service, code, duration, occurredAt	Authorization、个人明文	待批准	示例维护者
任务审计	EXAMPLE-JOB-LOG	runId, sourceRevision, stage, result	凭据、私有正文	待批准	示例运维角色

告警路由与责任

填写说明：须能从每条告警找到当值角色、确认与升级路径；不填写真实个人联系方式。

告警	触发条件	通知角色	确认时限	升级条件	去重 / 解除
API 依赖超时	达到已批准阈值	示例后端值班	待批准	持续失败	按服务+错误码聚合；恢复后解除
导出缺图	资源校验未通过	示例文档维护者	待批准	同修订重试失败	修复资源后重新校验

故障定位步骤

填写说明：给出可执行的排查顺序而非“检查日志”一句话。

步骤	检查	读取证据	判断	下一步
1	确定影响范围与开始时间	runId / traceId / 环境	只影响某语言还是整篇	定位所属阶段
2	核对固定代码/原文版本	SHA、revisionId	是否混用了旧快照	固定版本重新读取
3	检查依赖和错误类型	脱敏错误、超时记录	可重试或需人工	按下一节处理
4	验证恢复而非只重启	相同场景测试结果	成功且无遗漏	记录原因与关闭时间

重试、补偿与人工接管

填写说明：退避是失败后延迟再试；未知上限必须明确，不默认无限循环。

错误	自动重试	补偿	人工接管条件	恢复验证
只读暂时超时	示例 1 次，间隔待批准	不写业务状态	仍失败或无法判定	同一查询返回有效结果
写操作结果不明	先查询原操作结果	按幂等键确认，不重复扣库存	无法确认原结果	原记录与当前结果一致
认证失败	不持续重试	无	通过安全入口更新凭据	只读校验通过且无凭据泄露

故障记录与复盘

填写说明：处理完成需独立验证；保留原因、影响、恢复与改进责任。

事件 ID	影响	根因证据	恢复动作	验证	改进项
INC-EX-01	示例俄文导出未产生文件	图资源不存在的模拟记录	恢复资源并重新校验	EXAMPLE-TEST-12（示例）	风险 R-EX-02

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E12	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D12	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D12	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-12-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 13. 部署与版本发布说明

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

把代码版本、环境部署和文档发布分开记录，并说明检查与回退。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	把代码版本、环境部署和文档发布分开记录，并说明检查与回退。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

版本范围与发布依据

填写说明：Commit SHA 固定代码；标签名称不保证部署环境。Release 为空也需读取标签/提交。

对象	版本 / 标签	完整 SHA / 来源修订	依据	部署环境	可信状态
示例业务代码	demo-v1	EXAMPLE-COMMIT-NOT-REAL	虚构版本占位	示例测试	非真实发布
示例文档	draft-r1	sourceRevision=EXAMPLE-SNAPSHOT	模板生成	本地	未确认、未正式发布

部署前检查与执行步骤

填写说明：命令只从已批准的流水线引用，不在模板中执行真实操作。

步骤	前置条件	动作 / 命令引用	验证	责任	失败处理
1	需求决策与代码核验完成	核对来源范围、兼容和备份	无阻断缺口	示例负责人	退回补证
2	环境与权限已批准	引用受控构建/部署流程	产物摘要与 SHA 一致	示例运维角色	保留失败记录
3	迁移策略已批准	先兼容变更再部署	应用和数据检查	示例后端角色	按回退计划处理
4	健康检查有效	核对流量/日志/关键路径	不能仅看流水线绿色	示例测试角色	回滚或人工接管

变更说明与兼容影响

填写说明：需求结论、实际代码变化和未实现项分列。

需求 / 变更	决策依据	代码证据	影响页面/接口	迁移 / 兼容	状态
示例新增查询字段 updatedAt	EXAMPLE-ISSUE-01 明确确认记录示例	EXAMPLE-CODE-01	API-EX-01 / 多端查询	新增字段，旧客户端容忍	仅示例，非真实核验
真实图内文字翻译	尚无决策	未验证	图片/PDF	需评估重制和语言字体	不纳入已完成

部署证据与文档发布记录

填写说明：流水线成功、部署成功、运行正常是三个不同证据。

证据类型	ID / 修订	精确 SHA 匹配	环境	结果	确认人/时间
流水线示例	EXAMPLE-PIPELINE-01	占位匹配	示例测试	模拟成功，不是部署证明	未真实确认
部署示例	EXAMPLE-DEPLOY-01	必须逐条核对	示例测试	没有真实部署	未确认
文档发布	draft-r1	原文与来源绑定	内部平台待定	草稿，未发布	未确认

回退、备份与恢复演练

填写说明：回退需区分代码、配置、迁移和数据；不可逆步骤必须预先确认。

对象	触发条件	回退版本/方式	不可逆风险	验证	负责人
代码	新版本关键检查失败	前一个已验证产物引用	与新数据库字段兼容性	关键路径回归	示例运维角色
数据迁移	数据异常	按批准恢复计划	可能丢失迁移后数据，需授权	恢复演练记录	示例数据角色
文档	已发布版本含错误	恢复已确认修订	译文与索引同步失效处理	搜索、下载与正文一致	示例文档角色

持续更新与采集异常

填写说明：重复事件不得重复发布；Compare 为空要区分未变与截断。

触发	固定输入	更新对象	异常处理	人工确认
标签/提交变化	前后 SHA	受影响章节、图表、索引	分页+文件树核对；空 diff 补读原文哈希	决策与代码一致才进入已核验资料
Issue 最终决策变化	Issue/评论 ID 与读取时间	需求决策台账	不能用最后评论或 closed 自动确认	核对决策权限与撤销记录
文档原文变化	sourceRevisionId	英俄译文与下载资源	旧译文标过期；不静默替换修订	按已批准规则发布

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E13	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D13	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D13	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-13-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 14. 技术债务、风险及改进计划

虚构示例：下文用于演示填写方法，不是 UmayShop 的实际实现、权限、部署或批准结论。虚构样例不能进入正式参考资料。

按证据记录老旧技术、依赖和关键模块风险，不自动承诺整改或判定漏洞。

返回总目录 · 统一填写与核验规则

文档信息

字段	填写内容
内容负责人 / 确认人	待指派 / 未确认；编写人不是自动批准者
技术负责人 / 目标期限	阿宗 / 2026-10-19；模板须经其确认后生效
模板版本 / 当前状态	1.0.0 / example；未发布
项目 / 编写人	UmayShop / 示例编写角色
适用版本 / 环境	示例数据集 r1 / 虚构测试环境
代码仓库 / 采集分支 / 完整 SHA	未取得真实快照；虚构样例不填假 SHA
最近确认时间 / 确认依据	未确认 / 未取得确认记录
访问分级	internal：内部；涉及受限信息时提高分级，继承源权限
语言 / 原文修订	zh-CN / example-r1；英文和俄文尚未生成

适用范围与核验结论

项目	结论
覆盖范围	按证据记录老旧技术、依赖和关键模块风险，不自动承诺整改或判定漏洞。
采集排除项	umay/cis-mep 及其全部子树不采集、不翻译、不导出、不计验收
已验证范围	仅提供虚构填写示例，未核验私有代码
已核验参考资料数量	0；本文未执行真实 Issue/源码核验
证据可信程度	真实系统结论：低/未知；已确认需求范围：高（用户单一来源，非代码证明）
限制 / 缺口	需补最终决策、确认权限、精确 SHA、实现位置和验证记录；不把前端静态检查扩展为后端或生产结论

风险与技术债务清单

填写说明：技术债是推迟处理带来的维护成本；风险级别依据影响和可能性，不靠模型自信度。

ID / 类别	发现	证据	影响范围	严重度依据	状态	负责人
R-EX-01 / 可用性	示例单应用节点	目录 02 单副本示例	查询不可用	单点故障示例，等级待批准	待核实	示例运维角色
R-EX-02 / 文档质量	图资源缺失导致导出失败	INC-EX-01	PDF 完整性	读者可能误用残缺文件	示例缺口	示例文档角色
R-EX-03 / 依赖	依赖生命周期信息未取得	依赖清单但无官方公告证据	升级和维护	不能只因版本旧就判定漏洞	待核实	示例后端角色

技术版本与依赖关系

填写说明：过时/漏洞结论必须附官方生命周期或安全公告及适用版本；不要杜撰 CVE。

技术 / 依赖	当前证据	生命周期 / 公告	受影响模块	判断	下一步
示例框架 1.0	仅演示版本	未取得	Web / API 示例	未知，不下已过时结论	查官方支持范围并核对锁文件
物流服务依赖	CARRIER-DEMO	示例外部服务	配送展示	外部故障可能延迟状态	核对降级与人工流程

优先级与处置方案

填写说明：改进可以是修复、监控、接受或移除；需要批准，不能自动扩大需求。

风险 ID	建议措施	优先级 / 原因	估算依据	依赖	批准情况
R-EX-01	评估备用节点与恢复演练	待排序，先测影响	未估时	资源和运维批准	未批准
R-EX-02	导出前校验所有图片	建议优先阻止不完整文件发布	已有失败样例	文档渲染管道	未正式批准

改进计划与验收

填写说明：日期由负责人承诺；用户目标日期与具体修复期限区分。

行动 ID	输出	负责人	计划日期	验收证据	完成状态
ACT-EX-01	恢复演练报告	待指派	待确认，不自动使用总目标日期	实测恢复记录	未开始
ACT-EX-02	缺图阻断测试	待指派	待确认	缺图任务不能下载为完整成功	未开始

关键模块监控与风险接受

填写说明：保留剩余风险、批准期限和复查事件；风险接受不等于解决。

对象	监控信号	剩余风险	接受人/期限	复查条件	关闭证据
配送状态	延迟与对账差异	外部事件迟到	未批准接受	接口或承运商变更	实测与负责人确认
需求代码一致性	有争议需求进入正文	错误文档被误用	不可自动接受	Issue 决策或代码变更	重新核验与修订记录

来源、最终决策与代码核验

引入规则：先确认“最终决定是什么”，再验证“目标版本实际做了什么”。Issue 关闭、最后一条评论、标题或“已处理”均不足以通过。同期只表示候选关联，不表示已实现。

证据 ID	来源类型 / 定位	读取快照 / 时间	独立性与完整性	当前状态
EXAMPLE-E14	虚构需求说明 + 虚构代码线索	无真实快照	同一来源的转载不算独立来源；缺附件需标出	example_only

决策 ID	Issue / 评论 ID / 时间	最终决定与适用范围	确认者及权限依据	替代/冲突记录	决策状态
EXAMPLE-D14	EXAMPLE-ISSUE / EXAMPLE-NOTE / 虚构时点	显示未知配送状态，不推定已交付（虚构）	未取得真实有权确认记录	真实冲突未知	unresolved

决策 ID	仓库 / 分支 / 完整 SHA	实现文件:行号 / 符号	测试或核验方法 / 结果	代码状态 / 范围	核验人 / 时间	差异与正式引入结论
EXAMPLE-D14	未取得，不使用假 SHA	未取得真实实现位置	未执行真实核验	unverified / 无	未核验 / 未确认	不得引入；补证后复核

决策状态：unresolved（未定）、confirmed（有效确认）、superseded（已被替代）。代码状态：unverified（未验证）、partial（仅部分）、code_verified（固定版本代码支持）、runtime_verified（目标环境实测支持）。静态代码支持不等于生产运行通过。

需要同时满足：决策已有效确认、无未解决冲突、相关代码覆盖完整、证据可定位、人工核验记录齐全，才可在其验证范围内列为正式参考。涉及部署、权限或外部服务真实行为的断言，另需对应环境的运行证据。旧决策保留为历史，不冒充当前规则。

缺口 ID	缺失证据	影响	补充负责人 / 期限	解决条件
GAP-14-01	真实决策与代码快照	不能生成已核验业务结论	待指派 / 待确认	补齐并记录核验人、时间、范围与结果

附件与图片资源

资源 ID	来源 / 权属	本地相对路径	完整性 / 读取状态	权限边界	语言处理
示例附件	未提供原附件	未取得	未读取，不纳入核验	继承 Issue 和附件访问范围	译文和资源未生成

附件应记录原文件 URL、文件名、内容校验值、读取时间与访问分级；不得保存访问令牌或带签名的临时 URL。链接可打开不等于正文已读。重定向到登录页、损坏、加密、扫描件未识别，均标记未读取。转换后的正文必须链接原件与图片，不覆盖原件。

人工维护区

待填写：负责人确认的解释、例外和运维提示。后续自动更新须保留本区；与新证据冲突时提交差异，不能静默删除。本初始化脚本不会更新已有内容。

语言与下载检查

检查项	当前状态 / 要求
中文原文	本页为中文；按 revision_id 固定修订
英文 / 俄文	未生成。后续自动翻译绑定中文 source_revision_id；原文更新后旧译文标 stale（已过期）
内容结构	翻译保留标题层级、目录、表格、代码、链接、字段和数值；术语按项目词汇表
图片与图内文字	原图和本地资源保留；图内中文单独重制或附译文说明，不把未译图算完整译文
Markdown 下载	含图片时以 Markdown + assets + 资源清单的 ZIP 下载；不得只提供失效的远程链接
PDF 下载	平台需实现分页、目录/书签、表格、中文/英文/俄文字体与本地图片嵌入；缺图应阻断完整成功
导出与权限	绑定文档修订、语言、图像版本与模板版本；继承源权限，不公开受限内容
本包能力边界	仅生成 Markdown 文档树与本地图源/SVG；不执行翻译、PDF 渲染、登录或平台发布

修改历史

修订	日期	编写人	变更	确认 / 依据
example-r1	2026-10-01	示例编写角色	初始化虚构示例	未确认 / 模板 1.0.0

UmayShop — 01. Project Overview and System Architecture

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Explain system boundaries, component responsibilities, and cross-module relationships to avoid treating the repository list as a complete system.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Scope	Clarify system boundaries, component responsibilities, and cross-module relationships, avoiding treating a repository list as a complete system.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Project Boundaries and Business Objectives

Filling Instructions: List included and excluded items. Write system facts and future plans separately.

Boundary Item	Include / Exclude	Rationale	Evidence	Confirmation Status
Order query closed loop	Included	Fictional example spanning multi-client, backend, warehouse, and delivery	EXAMPLE-E01	Example only
CIS Subtree	Excluded	umay/cis-mep and all subordinate projects do not participate in collection, translation, export, or coverage	User-confirmed scope	Scope agreed; collection not performed

Service and Module Catalog

Completion instruction: Record purpose, content owner, repository, and runtime location for each active module; unknown items cannot be omitted.

Component ID	Responsibility	Source / Location	Input and Output	Content Owner	Evidence
WEB-DEMO	Display order progress	Example Web	Query criteria / order summary	Example Web role	EXAMPLE-E01
MOB-DEMO	Mobile order query	Example Mobile	Query criteria / Order summary	Example Mobile Role	EXAMPLE-E01
ADMIN-DEMO	Query anomalous orders	Example Admin	Order ID / Exception List	Example Backend Role	EXAMPLE-E01
WMS-DEMO	Record warehouse inbound warehouse processing and outbound warehouse processing	Example WMS	Outbound warehouse processing order / Outbound warehouse processing event	Example warehouse role	EXAMPLE-E01
API-DEMO	Aggregate Order Progress	Example Backend	API / Data Query	Example Backend Role	EXAMPLE-E01

Databases and External Systems

Completion instructions: Record only verified dependencies. Link database structures and interface details to the main record.

System ID	Type / Purpose	Invoking Component	Data Direction	Detail Primary Record	Evidence
DB-DEMO	Relational data model example	API-DEMO	Bidirectional	Section 10	EXAMPLE-E01
PAY-DEMO	Simulated payment status source	API-DEMO	External to backend	Directory 09	EXAMPLE-E01
CARRIER-DEMO	Simulated logistics tracking source	API-DEMO	Bidirectional	Directory 08/09	EXAMPLE-E01

Key Interactions and Architectural Constraints

Completion instructions: Each key connection in the diagram must have its purpose, protocol, and evidence explained in the table.

Start Point	End Point	Method	Purpose	Failure Impact	evidence
WEB-DEMO / MOB-DEMO / ADMIN-DEMO	API-DEMO	HTTPS JSON example	Query by order ID	Display recoverable error	EXAMPLE-E01
API-DEMO	DB-DEMO	Data access layer example	Read order summary	Query fails, do not return false success	EXAMPLE-E01
API-DEMO	WMS-DEMO / PAY-DEMO / CARRIER-DEMO	Interface or event example	Aggregate fulfillment status	Mark timestamps separately for each status source	EXAMPLE-E01

Infrastructure Summary and Pending Materials

Instructions: Reference the environment asset master table, do not copy sensitive addresses.

Environment	Component deployment scope	Asset master record	Whether verified	Missing materials
Example test environment	Multi-client, API, DB	Catalog 02	No, fictional example topology only	Real domain names, addresses, network boundaries, content owner

Visual Diagrams

Diagrams only represent the verified scope; each key connection should be linked to a source. This is currently a fictional example and does not prove actual deployment.

Overall Architecture

Maintainable diagram source · Standalone image

Component Interactions

Maintainable diagram source · Standalone image

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E01	Fictional requirements specification + fictional code clues	No real snapshot	Reproduction from the same source does not count as an independent source; missing attachments must be indicated	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D01	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, does not presume delivered (fictional example)	Authentic authorized confirmation record not obtained	Authentic conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D01	Not obtained, do not use fake SHA	Actual implementation location not obtained	Actual verification not performed	unverified / none	unverified / unconfirmed	Must not be introduced; re-review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-01-01	Real decisions and code snapshots	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Supplement and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
architecture	Package tools/diagram_assets.py (local diagram structure definition)	../assets/architecture.svg + .mmd	Generated locally; XML verifiable	internal / No external download	Chinese text in image not translated; currently Chinese diagram only
components	This package tools/diagram_assets.py (local diagram structure definition)	../assets/components.svg + .mmd	Locally generated; XML verifiable	internal / No external download	Chinese text inside image untranslated; currently only Chinese diagram available

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 02. Infrastructure, Domains, IPs, and Access Permissions

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Maintain development, testing, and production environments as well as controlled asset/access inventories.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage	Maintain development, testing, and production environments as well as controlled asset/access inventories.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Environment and Asset Inventory

Instructions: IP is a network address. Sensitive addresses may only be filled in restricted documents; passwords, private keys, or tokens must not be recorded.

Asset ID	Environment	Role / Specification	Domain	IP or Address Reference	Owner	Evidence
HOST-DEMO	Example Test	Application node, example specification 2 cores / 4 GB	web.example.invalid	192.0.2.10 (documentation example)	Example Operations Role	EXAMPLE-E02
DB-NODE-DEMO	Example test	Database node	db.example.invalid	192.0.2.20 (documentation example)	Example operations role	EXAMPLE-E02
DEV / PROD	Development / Production	Not provided	Not provided	Restricted asset record reference	Unassigned	GAP-02

Domain Name Resolution and Network Paths

Completion notes: Record domain name, ingress, target port, and isolation boundary; DNS refers to resolution records mapping domain names to addresses.

Source	Ingress / Domain	Target	Protocol / Port	Access boundary	Verification method
Browser example	web.example.invalid	HOST-DEMO	HTTPS / 443	Example intranet	Documentation example only, no network requests
HOST-DEMO	db.example.invalid	DB-NODE-DEMO	Example database protocol / TBD port	Application identity only	Not connected to real service

System Access and Account Lifecycle

Completion instructions: List locations of application, approval, usage, expiration, and revocation records; do not include credential contents.

Principal / Role	Asset / Environment	Permitted Method	Application and Approval	Expiration / Revocation	Audit Location
Example development role	HOST-DEMO / example test	Controlled operations portal	Request ticket EXAMPLE-ACCESS-01, not actually approved	Reclaimed after example task ends	EXAMPLE-AUDIT-01
Document reader	Asset summary	Read-only	Apply according to document classification	Revoke export link after permission expires	Directory 11

Configuration, Capacity, and Availability

Instructions: Distinguish between expected configuration in code and actual configuration in runtime; replication/backup metrics must be measured empirically.

Item	Expected Value	Actual evidence	Alert or recovery action	content owner
Application replica count	Example 1	No real operational evidence	Single-point risk enters Catalog 14	Example operations role
Backup and recovery	To be determined	Not drilled	Must not be marked as recoverable	Unassigned

Environment Differences and Change Records

Filling instructions: Environment changes must be associated with asset revisions and documentation impact.

Change	Development	Testing	Production	Verification and Rollback	Related Documents
Example entry update	Not applicable	Documentation demo only	Do not execute	Restore previous configuration example	Directories 13, 11

Visual Diagrams

Diagrams only represent the verified scope; each key connection should be linked to a source. This is currently a fictional example and does not prove actual deployment.

Infrastructure Environment

Maintainable diagram source · Standalone image

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E02	Fictional requirements specification + fictional code clues	No real snapshot	Reprints from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D02	EXAMPLE-ISSUE / EXAMPLE-NOTE / Fictional point in time	Display unknown delivery state, do not presume delivered (fictional)	Real authorized confirmation record not obtained	Real conflicts unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D02	Not obtained, do not use fake SHA	Real implementation location not obtained	Real verification not performed	unverified / none	unverified / unconfirmed	Must not be introduced; re-review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-02-01	Real decision and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and result

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
infrastructure	This package tools/diagram_assets.py (local diagram structure definition)	../assets/infrastructure.svg + .mmd	Locally generated; XML verifiable	internal / No external download	Chinese text inside image not translated; currently only Chinese diagram available

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 03. Backend / Backend Services

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Explains backend responsibilities, modules, interfaces, and internal invocations, particularly how failures are handled.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Explain backend responsibilities, modules, interfaces, and internal invocations, especially how to handle failures.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Service Responsibilities and Technology Versions

Instructions for completion: Dependency declarations and actual resolved versions in lockfiles are listed separately; do not presume the current version without evidence.

Service / Module	Responsibility	Technical Declaration	Locked Version	Configuration Source	Owner
API-DEMO / OrderReader	Aggregate order summary	Example runtime 1.x	Example runtime 1.0	EXAMPLE-CONFIG-01	Example backend role
DeliveryReader	Read delivery trajectory	Example library 2.x	Example library 2.0	EXAMPLE-CONFIG-01	Example backend role

External Interfaces and Data Models

Completion notes: Only reference the interface master record from Directory 09; this section describes how the service uses the data.

Interface ID	Entry	Business Processing	Input/Output	Model	Evidence
API-EX-01	GET /example/orders/{id}	Aggregate query after validating access	id → orderId, deliveryState, updatedAt; deliveryState originates from ShipmentDemo.status	OrderDemo	EXAMPLE-E03
EVT-EX-01	Example outbound warehouse processing event	Record processed results by event ID	Event / fulfillment summary	ShipmentDemo	EXAMPLE-E03

Internal Service Calls and Data Exchange

Instructions: Timeout refers to the maximum wait limit; idempotency means duplicate arrivals of the same request will not repeatedly produce business results. Each call must provide trigger, protocol, input/output, authentication, and owner.

Caller → Callee	Trigger / Method or Channel	Input → Output	Authentication / Permissions	Timeout	Retry Count / Interval	Idempotency / Deduplication	Error Propagation / Compensation	Both Parties' Owners / Evidence
OrderReader → DeliveryReader	API-EX-01 query / In-process function example	orderId → deliveryState, updatedAt	Same process, inherits verified request permissions (fictional)	Example 2 seconds	Example 1 retry / interval to be confirmed	Read-only, no write side effects	Returns DEPENDENCY_TIMEOUT; does not modify final delivery state	Example backend role / EXAMPLE-E03
Event handler → Inventory record module	Outbound warehouse processing event / internal event example	eventId, delta → original processing result	Source verification rules not provided	Not provided	Not provided; does not default to infinite retry	Example deduplicates by eventId	Upon failure, verify manually; do not blindly deduct inventory repeatedly	Example backend and warehouse roles / EXAMPLE-E03

Configuration and Runtime Dependencies

Completion instructions: Record configuration names, purposes, and secure storage locations; do not write values.

Configuration Name	Purpose	Environment Differences	Secure Storage Reference	Missing Behavior
ORDER_STORE_REF	Order data source identifier	Independent per environment	EXAMPLE-SECRET-REF (not a secret)	Startup fails and logs masked error
REQUEST_TIMEOUT_MS	Maximum wait timeout	Must be consistent with Section 12	Controlled configuration record	Validate valid range before use

Error Handling and Business Compensation

Completion instructions: Error numbers, trigger conditions, external responses, retry/manual handling, and responsibilities must correspond to each other.

Error	Trigger	Response	Retryable	Compensation / Manual Processing	Log Fields
DEPENDENCY_TIMEOUT	Delivery query timeout	Example 503 / Can query later	Read-only queries can be retried according to policy	Does not modify final order status	traceId, dependency, duration
DUPLICATE_EVENT	Same eventId arrives again	Return existing processing result	Do not write repeatedly	Manually verify original record if necessary	eventId, originalResultId

Verification Checklist and Known Limitations

Completion instructions: Include concurrency, exception, compatibility, and startup checks; when backend source code is missing, backend semantics must not be inferred from frontend calls.

Check	Expected	evidence	Result	Restriction
Replay of identical event	Inventory updated only once	EXAMPLE-TEST-03	Example test description, production verification not executed	Real integration test required
Dependency timeout	Prompt failure and do not forge success	EXAMPLE-TEST-03	Example	Actual time limit to be verified

Visual Diagrams

Diagrams only represent the verified scope; each key connection should be linked to a source. This is currently a fictional example and does not prove actual deployment.

Internal Service Invocations

Maintainable diagram source · Standalone image

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E03	Fictional requirements description + fictional code clues	No authentic snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D03	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional time point	Display unknown delivery state, do not presume delivered (fictional)	Authentic authorized confirmation records have not been obtained	Actual conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D03	Not obtained; do not use fake fixed commit SHA	Actual implementation location not obtained	Actual verification not performed	unverified / None	unverified / Unconfirmed	Must not be introduced; re-verify after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-03-01	Actual decisions and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
internal-calls	This package tools/diagram_assets.py (local diagram structure definition)	../assets/internal-calls.svg + .mmd	Locally generated; XML verifiable	internal / No external download	Chinese text inside image not translated; currently only Chinese diagram available

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 04. Web / Web Application

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Record page responsibilities, user actions, and backend requests; browser code cannot prove server-side or production behavior.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Scope	Records page responsibilities, user actions, and backend requests; browser code cannot prove server-side or production behavior.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Module and Feature List

Fill-in instructions: List active functions item by item; missing data, errors, and the absence of a content owner must be registered.

Module / Page	Route	Normal Behavior	Exception / Empty State	Data Source	Owner
Order Query	/example/orders	Display order summary and delivery state	Block empty input; display empty state if not found	API-EX-01	Example Web Role
Order details	/example/orders/{id}	Display returned fields	If partial status is unknown, mark as unknown; do not forge delivered	API-EX-01	Example Web role

Technology Stack and Version Evidence

Instructions for filling: Write declared versions, locked versions, and actual build evidence separately; do not infer frameworks from filenames.

Component / Technology	Declared version	Locked version	Evidence location	Runtime verification	Content owner
Example framework	1.0 (fictional)	Example lockfile; non-real version	Example dependency manifest	Real project not run	Example Web role
Actual Web dependencies	To be verified	To be verified	Requires declaration with fixed commit SHA and lockfile	Not included in verified reference material	To be assigned

User Interaction Flows

Fill-in instructions: List triggers, page feedback, and recovery methods in sequence; record only confirmed real behavior.

Step	User Action	Normal Feedback	Failure Branch	Status Source	Content Owner
1	Enter EX-ORDER-001	Can submit query	Do not request if empty	Example Form	Example Web Role
2	Click query	Display summary after loading	401 prompts to re-login; 403 prompts no permission	API-EX-01	Example Web role
3	View delivery state	Display source time	Manual retry allowed on timeout; do not automatically repeat business operations	EVT-EX-DELIVERY aggregated via backend	Example Web role

Interface Requests and Error Status Binding

Completion instruction: Link each page operation to the primary interface record; authentication and error branches must be verified separately.

Page Operation	Interface / Method / Path	Request Fields	Success Mapping	Failure / Authentication Handling	evidence
Query order	API-EX-01 / GET /example/orders/{id}	id: path string	orderId, deliveryState	Bearer example; 401/403/404/5xx displayed separately	EXAMPLE-E04
Display delivery progress	Reuse API-EX-01	Same as above	Display to-be-confirmed for unknown values	Do not treat front-end enums as the complete set of server-side states	EXAMPLE-E04

Cross-Module Links and Dependencies

Filling instructions: Explain entry point sources, handover fields, and load failure behaviors; do not add unagreed features.

Associated Module	Purpose	Handover Fields	Normal / Failure Behavior	Primary Record	Owner
API-DEMO	Query aggregated data	orderId	Display results / Explicit error	Directory 03/09	Example Web role
Delivery	Explain status source	deliveryState	Display known values / mark unknown	Directory 08	Example delivery role
Static resources	Page styles and images	Resource revision	Loaded completely / image failure prompt	Resource ledger	Example Web role

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E04	fictional example requirements specification + fictional example code clues	No real snapshot	Reprints from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D04	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, does not presume delivered (fictional)	Real authorized confirmation record not obtained	Real conflicts unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D04	Not obtained; do not use fake SHA	Actual implementation location not obtained	Actual verification not performed	unverified / None	Unverified / Unconfirmed	Must not be introduced; re-review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-04-01	Actual decisions and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 05. Mobile / Mobile Application

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Distinguish platforms, development branches, build artifacts, and store versions; describe weak network conditions and external service interactions.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Scope	Distinguish platforms, development branches, build artifacts, and store versions; describe weak network and external service interactions.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Platforms, Technology Versions, and Release Channels

Filling instructions: dev is the user-specified App collection branch and does not equal the version published in app stores.

Platform / Channel	Framework / Version	Build Identifier	Collection Branch / SHA	Published evidence	Content Owner
Android / Example internal testing	Example framework 1.0 (fictional example)	EXAMPLE-ANDROID-001	dev / real fixed commit SHA not obtained	Not obtained, do not claim listed on app store	Example Mobile role
iOS / Example internal testing	Example framework 1.0 (fictional)	EXAMPLE-IOS-001	dev / Real SHA not obtained	Not obtained, do not claim published to app store	Example Mobile role

Modules, Screens, and Interaction Flows

Completion instructions: Record page entry points, returns, and switching between foreground and background; do not define new business logic independently.

Screen / Module	Route / Entry Point	User Action	Expected Behavior	Exception Branch	Data / Content Owner
Order query	example/orders	Enter order number and query	Display order summary	Do not request on empty input; do not resubmit on return	API-EX-01 / Example Mobile role
Order status	example/orders/{id}	Open details or return to foreground	Re-read current result	If request fails, retain known source timestamp and mark as not up to date	API-EX-01 / Example Mobile role

Network Request and Offline Error Strategies

Fill-in instructions: Define weak network, offline, retry, and recovery; local cache must not be treated as server-side fact.

Scenario	Interface / Method	Normal Behavior	Offline / Timeout	Recovery / Retry	Data / Content Owner
Read Order	API-EX-01 / GET	Display server example result	Prompt offline; do not generate new state	Manually retry read-only request	API-DEMO / Example Mobile Role
Login expiration	API-EX-01 / Bearer example	Read within permissions	401 prompts to log in again; 403 does not automatically retry	User actively queries after re-authorization	Directory 11 / Example Mobile role

External SDK and Service Integration

Completion instructions: SDK refers to a toolkit embedded in the application. List discovered items along with their purpose, data, and version; do not fabricate libraries.

SDK / Service	Purpose and data	Version / source	Normal invocation	Exception handling / evidence	Owner
Example diagnostic toolkit	Record sanitized error types, do not upload request body	1.0 (fictional) / Example dependency table	Locally record diagnostic events	Failure does not block queries / EXAMPLE-E05	Example Mobile role
Full set of actual external integrations	Pending verification of dependencies and native configuration	Not obtained	Unknown	Unknown; register gap rather than inferring no integration	Pending assignment

Release Compatibility and Degradation Mechanism

Instructions: Record interface and system baselines according to actual client ranges; mandatory upgrades must have independent, confirmed rules.

Platform / Version	System Baseline	Interface / Data Version	Compatibility Behavior	Failure / Degradation	Evidence
Android / Example 1.0	No real minimum OS configured	API-EX-01 example	Recognizes known fields	Displays unknown for unknown delivery state values, does not crash	EXAMPLE-E05
iOS / Example 1.0	No real minimum OS configured	API-EX-01 example	Recognize known fields	Strategy of ignoring unknown fields still requires real testing	EXAMPLE-E05
Real legacy version	Pending confirmation	Pending confirmation	Pending verification	Do not declare mandatory updates or service shutdowns on one's own	Unverified

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E05	Fictional requirements description + fictional code clues	No real snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D05	EXAMPLE-ISSUE / EXAMPLE-NOTE / Fictional point in time	Displays unknown delivery state, does not presume delivered (fictional example)	No real authorized confirmation record obtained	Real conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D05	Not obtained; do not use fake fixed commit SHA	Actual implementation location not obtained	Actual verification not performed	unverified / None	unverified / Unconfirmed	Must not be introduced; re-verify after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-05-01	Actual decisions and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 06. Admin / Management Console

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Explains menus, administrative operations, page permissions, and data sources; server-side permissions require separate verification.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Explain menus, administrative operations, page permissions, and data sources; server-side permissions require separate verification.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Module and Menu Structure

Filling instructions: List the complete scope according to the current menu list; the example only demonstrates order queries and does not add cancellation or reset functions.

Menu / Page	Identifier / Route	Main Function	Unauthorized / Error	Source	Content Owner
Order Query	menu_example_orders /example/admin/orders	Search orders and view exception statuses	Example unauthorized page; not just hiding menus	Example routing table	Example backend role

Page-Level Role and Permission Matrix

Filling instructions: Menu hiding does not equal server-side interception; primary records of roles and permissions are in Directory 11.

Role	Page	Allowed Operations	Page Presentation	Server-Side Verification	Content Owner
Example read-only customer service	/example/admin/orders	Query within authorized scope	Display query form	Design example only, real unauthorized requests not tested	Example backend role
Example unauthorized role	/example/admin/orders	None	Hide entry point; direct access prompts no permission	Must verify interface 403 separately; front-end checks do not count as passing	To be assigned

Operational Behaviors and Protection for Sensitive Operations

Filling instructions: List authentic administrative operations item by item; do not deduce new secondary approvals from template requirements.

Operation	Input / Preconditions	Success Feedback	Exception / Accidental Trigger Prevention	Approval / Audit	Evidence
Read-only query	orderId / Logged in and authorized	Display masked summary	Repeated clicks retain only one read	Record according to approved logging rules; do not record tokens	EXAMPLE-E06
Sensitive operations such as actual write/export	Need to check against real menus and interfaces	To be confirmed	Protection and failure recovery to be verified	Whether confirmation is required and who approves depends on existing rules	Unknown, do not claim non-existence

Data Sources and Cross-Module Associations

Completion instructions: List clearly the primary source for each displayed field, and do not fill in fake values when the service is unavailable.

Page Field	Data Source	Association Key	Normal Integration	Source Unavailable	Owner
Order ID	API-DEMO / API-EX-01	orderId	Display returned ID	Display error, do not concatenate fictional orders	Example backend role
delivery state	CARRIER-DEMO → API-DEMO	orderId	Display aggregated values of confirmed events	Mark as unknown or not up-to-date; do not presume delivery receipt	Example delivery role

API Binding and Audit Trail

Filling instructions: Register log fields following the principle of data minimization; actual logging and authentication are subject to code and operational evidence.

Operation / Interface	Method / Path	Authentication / Authorization	Recommended Sample Log	Failure Tracking	Actual Verification
Query / API-EX-01	GET /example/orders/{id}	Bearer example / authorization scope	Masked principal reference, traceId, result, duration	Associated 401/403/404/5xx	EXAMPLE-E06, real project not run
Sensitive operation log	Unknown	Pending confirmation	Do not collect personal information or full request bodies by default	See Directory 11/12 for log retention and access	Pending verification

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E06	Fictional requirement description + fictional code clues	No real snapshot	Reprints from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D06	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, does not presume delivered (fictional)	Real authorized confirmation record not obtained	Real conflicts unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D06	Not obtained, do not use fake SHA	Real implementation location not obtained	Real verification not performed	unverified / none	Unverified / unconfirmed	Must not be introduced; review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-06-01	Actual decisions and code snapshots	Cannot generate verified business conclusions	To be assigned / To be confirmed	Supplement and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 07. WMS / Warehouse Management System

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Map inbound warehouse processing, storage, picking, outbound warehouse processing, and inventory movements to online/offline handovers.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Map inbound warehouse processing, storage, picking, outbound warehouse processing, inventory movements, and online/offline handovers.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Warehouse Module and Documents

Fill-in instructions: Warehouse operations do not necessarily all have system interfaces; system operations or manual SOPs (standard operating procedures) must be clearly stated.

Module	Document / Task	Purpose	Operating Role	Online / Offline	Evidence
Inbound warehouse processing	ReceiptDemo	Count and register inbound arrivals	Example receiving clerk	Manual verification + system registration	EXAMPLE-E07
Storage bin	BinDemo	Place goods in designated location	Example warehouse clerk	Manual operation + bin record	EXAMPLE-E07
Picking / outbound warehouse processing	PickDemo / ShipmentDemo	Pick and review by order before handing over to carrier	Example Picker / Reviewer	Mixed	EXAMPLE-E07

Inbound Warehouse Processing to Outbound Warehouse Processing Flow

Completion instructions: Explain step by step the inputs, outputs, states, preconditions, and exceptions; do not treat scanning actions as logistics delivery.

Step	Precondition	Input	Completion output	Example status	Exception next step
Inbound warehouse processing count	Arrival order registered	Items, quantities	Discrepancy check record	RECEIVED	Quantity mismatch enters discrepancy processing
Storage shelving	Inventory check passed	Goods / storage location	Storage location allocation record	STORED	Suspend shelving if no storage location is available
Picking	Outbound warehouse processing task authorized	Picking task	Actual picked quantity	PICKED	Short picking rechecks inventory
Recheck outbound warehouse processing	Physical goods match documentation	Package / waybill	Outbound warehouse processing handover evidence	DISPATCHED	Do not mark handover completed without carrier confirmation

Inventory Quantities and Change Rules

Completion instructions: Distinguish between on-hand, locked, available, and in-transit; formulas and accounting timestamps require dual confirmation from both code and warehouse.

Quantity item / Operation	Example definition	Trigger document	Deduplication key	Audit / Reconciliation
Available quantity	Example max(on-hand - locked, 0)	InventoryDemo	None	Real formula to be confirmed
Receiving +10	Increase on-hand inventory after count passes	ReceiptDemo R-EX-01	receiptId + lineId	Record quantity values before and after
Outbound warehouse processing -2	Reduce on-hand inventory after handover recheck	ShipmentDemo S-EX-01	shipmentId + lineId	Verify against shipping order
Inventory count adjustment	Record variance after approval, do not directly overwrite history	AdjustDemo A-EX-01	adjustmentId	Retain reason and approval records

Integration and Data Exchange

Completion instructions: Specify protocol, frequency, fields, errors, and replay strategy for each handover target.

Peer	Purpose	Data	Method	Failure / retry	Content owner
API-DEMO	Send outbound warehouse processing progress	eventId, shipmentId, status	Asynchronous event example	Deduplicate duplicate events; retain failures for pending processing	Example backend role
CARRIER-DEMO	Create handover request	parcelId, weight	Interface example; see Directory 09 for details	If result is unknown, query first; do not blindly place duplicate orders	Example logistics role

Exception Operations and Handover Responsibilities

Completion notes: There must be an explicit handler when discrepancies occur among inventory, physical goods, and documents.

Exception	Discovery node	Freeze or isolation scope	Handling method	Handover voucher	Content owner
Short pick	Picking	This outbound warehouse processing task	Reschedule after verifying storage location and inventory	Exception sheet EX-01	Example warehouse role
Damaged	Receiving or return shipment	Issue items	Quarantine for inspection, do not directly add to sellable inventory	Photo reference (no privacy details)	Example QC role

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E07	Fictional requirements description + fictional code clues	No real snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D07	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional time point	Display unknown delivery state, do not presume delivered (fictional)	Authentic authorized confirmation records have not been obtained	Actual conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D07	Not obtained, do not use fake fixed commit SHA	Real implementation location not obtained	Real verification not executed	unverified / None	Unverified / Unconfirmed	Must not be introduced; re-verify after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-07-01	Actual decisions and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 08. Delivery / Delivery and Logistics

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Independently record the entire link from order placement to delivery, failure, and return shipment; order, payment, and logistics states are separated.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Scope	Independently record the entire link from order placement to delivery, failure, and return shipment; order, payment, and delivery states are separated.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Participants and Handover Boundaries

Completion instructions: Logistics provider interface capabilities and manual operations are listed separately.

Participant	Responsibility	Handed Over To	Handover Voucher	Implementation Method	Evidence
User / Web or Mobile	Submit order and shipping information	API-DEMO	Order confirmation record	Page request example	EXAMPLE-E08
Warehouse	Picking, packaging, outbound warehouse processing	CARRIER-DEMO	Outbound warehouse processing order and handover vouchers	System + Manual	EXAMPLE-E08
Logistics provider	Transportation and delivery	User / After-sales	Tracking and delivery receipt records	Callback example, manual exception follow-up	EXAMPLE-E08

Forward Delivery Process

Completion instructions: All steps must appear in the independent delivery diagram; payment confirmation does not equal outbound warehouse processing.

Node	Entry condition	Action	Exit condition	Responsibility	Failure branch
Place order	Information valid	Create order	Order accepted	Example business role	Return for modification if validation fails
Payment confirmation	Order pending payment	Check payment result	Payment source confirmation	Example payment role	Keep pending payment on failure or close according to rules
Warehouse processing	Fulfillment permitted	Picking, packing, and re-checking	Generate outbound warehouse processing voucher	Example warehouse role	Short pick / damage handling
Carrier handover	Package ready for handover	Carrier receives	Handover credential confirmed	Example logistics role	Rejection enters exception
Transportation and receipt	Received	Tracking and delivery	Delivery evidence confirmation	Example logistics role	Delays/rejections/losses enter exception handling

Status Dictionary and Transitions

Fill-in instructions: Do not concatenate states from different systems into an undefined enum. Provide the event and guard conditions (prerequisites allowing the transition) for each transition.

State Domain	Original State	Target State	Trigger Event	Precondition	Source
Order example	CREATED	FULFILLING	Fulfillment permitted	Payment source confirmed	API-DEMO
Payment example	PENDING	PAID	Payment notification verification passed	Signature and amount match	PAY-DEMO
Warehousing example	PICKED	DISPATCHED	Outbound warehouse processing review	Quantity/package consistent	WMS-DEMO
Logistics example	IN_TRANSIT	DELIVERED	Valid delivery sign-off record	Chronological order and waybill consistency	CARRIER-DEMO

Carrier Interfaces and Events

Instructions: Processing principles must be specified for late, duplicate, and out-of-order events; do not repeatedly write inventory based on the callback arrival count.

Integration ID	Direction	Key Data	Authentication / Verification	Retry and Deduplication	Exception Handling
INT-EX-CARRIER	Backend to carrier	shipmentId, parcelId	See API-EX-02	Query first on timeout; idempotency key	Manually verify orders with unclear results
EVT-EX-DELIVERY	Carrier to backend	eventId, trackingId, status, occurredAt	See directory 09 callback verification	eventId deduplication; status legitimacy verification	Old events are logged without reverting final states

Return Shipment and Reverse Handover

Instructions: Return shipment, after-sales approval, refund, and inventory restoration are distinct actions and cannot be inferred from one another.

Node	Input	Confirmation Condition	Output	Responsibility	Exception
Return shipment request	Reason / Order	Meets after-sales rules	Acceptance or rejection record	Example customer service role	Request supplement if materials are insufficient
Return shipment	Return waybill	Carrier receipt	Return tracking	Example logistics role	Enter investigation if lost
Warehouse acceptance	Return shipment physical items	Quality inspection and quantity confirmation	Can undergo inbound warehouse processing again or be quarantined	Example warehouse role	Damaged items do not automatically restore sellable inventory
Refund Processing	After-sales approval record	Payment channel verification	Refund result recorded independently	Example Payment Role	Transfer to manual on failure; do not assume refund upon return shipment

Exception Time Limits and Tracking

Instructions: Fill in actual approved values for all time limits; sample values do not serve as SLAs (external service commitments).

Exception	Detection source	Actual time limit	Next step	Receiving owner	Closure evidence
Tracking unchanged for a long time	Monitoring or manual feedback	Pending approval	Query carrier before deciding on compensation	Unassigned	Work order and processing results
Mutually contradictory states	Order/warehouse/logistics reconciliation	Pending approval	Freeze automatic final state updates and reconcile	Unassigned	Correction records

Visual Diagrams

Diagrams only represent the verified scope; each key connection should be linked to a source. This is currently a fictional example and does not prove actual deployment.

Independent delivery process

Maintainable diagram source · Standalone image

Standalone Return Shipment Process

Maintainable diagram source · Standalone image

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E08	Fictional requirements description + fictional code clues	No actual snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D08	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, do not presume delivered (fictional example)	No actual authorized confirmation records obtained	Actual conflicts unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D08	Not obtained, do not use fake fixed commit SHA	Real implementation location not obtained	Real verification not executed	unverified / none	unverified / unconfirmed	Must not be introduced; re-examine after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-08-01	Real decisions and code snapshots	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Supplement and record verifier, time, scope, and result

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
delivery	tools/diagram_assets.py in this package (local diagram structure definition)	../assets/delivery.svg + .mmd	Generated locally; XML verifiable	internal / no external download	Chinese inside image is untranslated; currently only Chinese diagram
returns	This package's tools/diagram_assets.py (local diagram structure definition)	../assets/returns.svg + .mmd	Locally generated; XML verifiable	internal / no external download	Chinese text inside image untranslated; currently only Chinese diagram available

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 09. APIs / Interfaces and System Integration

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Establish master interface records and integration ledgers including REST, GraphQL, callbacks, and messages.

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Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Establish master interface records and integration ledgers including REST, GraphQL, callbacks, and messages.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Interface Scope and Inventory Denominator

Filling instructions: The inventory must integrate routes, interface definitions, client invocations, and manual confirmation; APIs are agreed request methods between systems.

Source	Scope	Number Found	Number Verified	Reason for Lack of Coverage	Evidence
Example Route + Client	API-EX-01 / API-EX-02	2	0 actual interfaces	Fictional samples only	EXAMPLE-E09
GraphQL / Messages	Example queries and events	2	0 real interfaces	Dynamic registration and subscriptions must be checked	EXAMPLE-E09

External Integration Ledger

Completion notes: Purpose, owner, environment, version, and invocation limits must be complete; unknown values must not be written as "unrestricted".

Integration ID	External System / Purpose	Environment / Base URL	Protocol / Version	Internal / External Owner	Restrictions / Status
INT-EX-CARRIER	Simulated logistics query	https://carrier.example.invalid	HTTPS / Example v1	Example Logistics Role / Example Carrier Role	Call restrictions unknown; do not send real requests
INT-EX-PAY	Mock payment status verification	https://pay.example.invalid	HTTPS / Example v1	Example payment role / Example payment service role	Unknown; blind retry is prohibited for write operations

Request Definition, Authentication, and Inputs

Filling instructions: Duplicate a complete interface block for each interface; display placeholder credentials only. Parameters must include location, type, required status, constraints, and examples. Request content type, field nullability, default values, and validation rules must all be filled in field by field; URLs must not contain access tokens.

Interface ID / Method / URL	Parameter / Location	Type / Required	Constraint / Example	Authentication	Caller
API-EX-01 GET https://api.example.invalid/example/orders/{id}	id / path	string / Yes	Example EX-ORDER-001; length rules pending verification	Placeholder Bearer <REDACTED>; actual permissions pending verification	WEB-DEMO / MOB-DEMO / ADMIN-DEMO
API-EX-02 POST https://carrier.example.invalid/example/shipments	parcelId / JSON body	string / Yes	Example EX-PARCEL-001	See supplier approved agreement; this example contains no real credentials	API-DEMO
API-EX-02 POST /example/shipments	requestId / JSON body	string / Yes / Non-nullable	No default value; example EX-REQUEST-001	Supplier authentication rules pending verification	API-DEMO

Responses, Data Formats, and Errors

Completion instructions: Record both successes and various failures simultaneously; distinguish between HTTP status and business error codes.

Interface	HTTP / Business code	Output fields	Type / Nullable	Client handling	Retryability
API-EX-01	200 / OK	orderId, deliveryState, updatedAt	string, string, timestamp / No	Displays server-side results and time	Retry not required
API-EX-01	404 / ORDER_NOT_FOUND	code, traceId	string / No	Do not disclose order information of other users	No
API-EX-01	503 / DEPENDENCY_TIMEOUT	code, traceId	string / No	Query later; do not display success	Follow read-only policy of Directory 03
API-EX-01	401 / AUTH_REQUIRED	code, traceId	string / No	Prompt to log in again	No automatic retry
API-EX-01	403 / FORBIDDEN	code, traceId	string / No	No permission prompt	No
API-EX-02	201 / CREATED (fictional example)	shipmentId, trackingId	string / No	Register carrier handover voucher	Retry not required
API-EX-02	Indeterminate result / Timeout	Response may not have arrived	Unknown	Check against requestId first, then decide on compensation	Blind retries are prohibited

Callbacks, Asynchronous Messages, and GraphQL

Instructions: GraphQL must record operations, variables, fields, and errors; asynchronous events must specify version, order, and duplicate semantics. Query/Mutation/Subscription correspond to query/mutation/subscription; list service version, root field, variable types and nullability, pagination, authorization, and error structure operation by operation. State the basis for unsupported capabilities; generated types are not runtime proof.

Object	Data and Version	Validation / Permission	Idempotency or Sequence	Error Handling	Evidence
EVT-EX-DELIVERY / JSON v1	eventId, trackingId, status, occurredAt	Source identity and signature example	eventId deduplication; final state is not rolled back by older events	Invalid records sent to quarantine queue	EXAMPLE-E09
OrderSummaryDemo query	Variables id:String!; order{id,deliveryState}; no list pagination example	Order visibility scope validation	Read-only; no writes	Read errors[]; partial data requires prompt	EXAMPLE-E09

Rate Limiting, Timeouts, Retry, and Compatibility

Completion instructions: Idempotency must be clearly marked; impacts of different versions of the same interface must be separated.

Interface	Rate limiting criteria	Timeout	Retry and backoff	Idempotency key	Compatibility / Deprecation
API-EX-01	Unknown, cannot be filled as unlimited	Example 2 seconds	Retry 1 time for network/503 only in example; actual policy pending verification	Read-only	Adding fields requires legacy client testing
API-EX-02	Unknown	Unknown	Query first when result is unclear; do not resend directly	Example requestId	Version upgrade requires vendor contract testing

Invocation Examples and Verification Records

Completion instructions: Examples must not carry usable keys; manually fill in parameters and expectations, do not automatically execute write requests.

Use Case	Sample Request	Expected	Real Execution Status	Evidence
Read-only order query	GET /example/orders/EX-ORDER-001	200 and order summary; permission-denied rejection	Not executed; example	EXAMPLE-TEST-09
Callback replay	Same eventId twice	Process only once	Not executed; example	EXAMPLE-TEST-09

Single-interface reusable block

For each actual interface, completely fill in the request, response, error, and retry fields described above, and attach a minimal call example. The following content is an un-callable fictional demonstration; it must be replaced and verified before copying into actual documentation.

GET /example/orders/EX-ORDER-001 HTTP/1.1
Host: api.example.invalid
Accept: application/json
Authorization: Bearer <REDACTED>

Successful response example (API-EX-01; timestamp is a fictional example, not a runtime record):

{
  "orderId": "EX-ORDER-001",
  "deliveryState": "IN_TRANSIT",
  "updatedAt": "2026-01-01T00:00:00Z"
}

Error response example (HTTP 503):

{"code": "DEPENDENCY_TIMEOUT", "traceId": "EX-TRACE-001"}

There is no evidence yet for actual rate limiting, length constraints, or retry intervals; this example cannot be used to claim that interface documentation acceptance is completed.

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E09	Fictional requirement description + fictional code clues	No real snapshot	Reprints from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D09	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, does not presume delivered (fictional)	Real authorized confirmation record not obtained	Real conflicts unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D09	Not obtained, do not use fake SHA	Real implementation location not obtained	Real verification not performed	unverified / none	Unverified / unconfirmed	Must not be introduced; review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-09-01	Real decisions and code snapshots	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 10. Database and Data Models

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Define data models, constraints, relationships, and migration evidence, without treating code migrations as executed in production.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Define data models, constraints, relationships, and migration evidence, without treating code migrations as executed in production.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Database Purpose and Responsibilities

Instructions: Instance addresses only reference Catalog 02; data responsibilities and versions are maintained here.

Database / Model	Purpose	Technology / Version	Environment Reference	Owner	Data Classification
DB-DEMO	Order and shipment summary	Relational database example, version undetermined	Catalog 02 DB-NODE-DEMO	Example data role	Internal; personal data classified separately

Entity and Field Dictionary

Completion instructions: List type, nullable, default, constraint, index, meaning, and source field by field; PII refers to personally identifiable information.

Entity.Field	Type / Nullable / Default	Constraint / Index	Meaning	Sensitivity	Evidence
OrderDemo.id	string / No / None	Primary key	Order identifier	Internal	EXAMPLE-E10
OrderDemo.customerRef	string / No / None	References example identity only	Customer reference, does not record personal plaintext	Restricted reference	EXAMPLE-E10
ShipmentDemo.orderId	string / No / None	Foreign key to OrderDemo.id; indexed	Belongs to order	Internal	EXAMPLE-E10
ShipmentDemo.status	string / No / CREATED	Example status enum	Logistics status, warehousing status recorded separately	Internal	EXAMPLE-E10
ProcessedEventDemo.eventId	string / No / None	Unique key	Prevent duplicate events from being written repeatedly	Internal	EXAMPLE-E10
ShipmentDemo.id	string / No / None	Primary Key	Shipment Identifier	Internal	EXAMPLE-E10
ProcessedEventDemo.shipmentId	string / No / None	Foreign key to ShipmentDemo.id	Shipment record to which event belongs	Internal	EXAMPLE-E10

Entity Relationships and Consistency

Fill-in instructions: Indicate one-to-many relationships, whether foreign keys actually exist, and boundaries of transactions and eventual consistency.

Origin	Destination	Relationship	Consistency Guarantee	Deletion Behavior	Evidence
OrderDemo	ShipmentDemo	One-to-many example	Example database foreign key + business validation	Direct deletion of orders is prohibited if shipping records exist	EXAMPLE-E10
ShipmentDemo	ProcessedEventDemo	One-to-many event example	Register result and deduplication key in the same transaction	Archive according to approved retention policy	EXAMPLE-E10

Data Flows, Sources, and Retention

Completion instructions: When retention periods are unclear, fill in unknown; do not copy users, phone numbers, or addresses as examples.

Data	Source	Consumer	Retention Period / Deletion Rule	Masking Rule	Content Owner
Order summary	API-DEMO	Multi-client read-only query	Pending approval; this example sets no actual deadline	Customer information uses reference ID	Example data role
Delivery tracking	CARRIER-DEMO	Logistics display	Pending approval	Hide recipient and precise address	Example logistics role

Migration, Backfill, and Rollback

Filling instructions: For each change, record script version, compatibility, verification, execution records, and irreversible risks.

Migration ID	Changes	Prerequisites / Backfill	Application Compatibility	Runtime Evidence	Rollback Boundary
MIG-EX-01	Add event deduplication record	Backfill strategy example undetermined	Coexistence of new and old versions requires verification	No real execution records	Existing columns/data must not be deleted before approval

Backup, Recovery, and Data Quality

Completion instructions: Target RPO (allowable loss time window) and RTO (recovery time upper limit) must be supported by drills.

Check	Target	Evidence	Result	Gap
Recovery drill	RPO/RTO pending approval	No real drill	Unverified	Provide backup and recovery records
Duplicate eventId	Unique constraint takes effect	EXAMPLE-TEST-10	Example assertion	Requires actual database verification

Visual Diagrams

Diagrams only represent the verified scope; each key connection should be linked to a source. This is currently a fictional example and does not prove actual deployment.

Data Model Relationships

Maintainable diagram source · Standalone image

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E10	Fictional requirement specification + fictional code clues	No real snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D10	EXAMPLE-ISSUE / EXAMPLE-NOTE / Fictional point in time	Display unknown delivery state, do not presume delivered (fictional)	No actual authorized confirmation record obtained	Actual conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D10	Not obtained, do not use fake SHA	Real implementation location not obtained	Real verification not performed	unverified / none	Unverified / unconfirmed	Must not be introduced; review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-10-01	Real final decision and code snapshot	Cannot generate verified business conclusions	To be assigned / pending confirmation	Supplement and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
data-model	This package tools/diagram_assets.py (local diagram structure definition)	../assets/data-model.svg + .mmd	Locally generated; XML verifiable	internal / no external download	Chinese text within diagram not translated; currently only Chinese diagram available

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 11. Security and Access Permission Management

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Record approved identities, roles, data boundaries, and audit mechanisms; do not automatically establish new security policies.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Scope	Records approved identities, roles, data boundaries, and audit mechanisms; does not automatically formulate new security policies.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Identity and Authentication Methods

Instructions for completion: Authentication answers "who it is," and authorization answers "what can be viewed and what can be done"; production policies must be approved before being filled in.

Subject	Authentication Method	Identity Source	Session / Invalidation Mechanism	Evidence / Status
Document Reader	Unspecified, requires connection to an approved identity service	To be confirmed	Cancellation/expiration/permission revocation requires verification	GAP-11
Example service identity	Placeholder service credential reference	Example key management record	Rotation and revocation for example only	EXAMPLE-E11

Role and Access Matrix

Fill-in instructions: Default to page/module level. Only list sensitive exports, publication confirmations, etc., separately; front-end hiding cannot replace back-end authentication.

Role	Page / Module	Read / Write Scope	Sensitive Operations	Server-Side Validation	Approval Evidence
Example reader	General technical documentation	Read-only for authorized directories	Do not export restricted materials	Verify every read and download	No real approval
Example module maintainer	Owned module documentation	Create revision draft	Publishing requires explicit permission confirmation	Module scope matches revision	No real approval
Example restricted operations role	Directory 02 restricted assets	According to approved scope	Sensitive address export requires audit	Joint authorization of content and resources	No real approval

Cross-System Identity and Account Lifecycle

Fill-in instructions: Organizational changes must propagate to search, history, attachments, and exports, not merely hide menus.

Event	Approving entity	Execution action	Coverage scope	Completion evidence
Join team	Pending approval process	Grant minimum approved scope	Body text, images, search, history, download	Authorization records and verification
Job transfer / Resignation	Pending approval process	Revoke old roles and sessions	All the above entry points and caches	Reclamation records, unauthorized access testing

Data Classification and Credential Handling

Completion notes: Keys/secrets must not be used as documentation examples; all translations and downloads inherit permissions from the original text.

Data Category	Example	Storage / Display	Export / Translation	Retention and Cleanup
Internal	General module description	Internal authorized reading	Inherited document visibility scope	According to approval policy
Restricted	Intranet addresses, access paths	Directory 02 restricted records	Explicit authorization required	Must not appear in public logs
Secret	Tokens, passwords, private keys	Excluded from documentation, references only	Prohibited from export/submission to models	Revoked according to emergency response procedures upon detected leak

Auditing, Threats, and Exceptions

Fill-in instructions: Only write controls that have evidence; do not claim template requirements as enabled.

Scenario	Control Objective	Recorded Fields	Alert / Remediation	Verification
Unauthorized download	Original text and attachments share the same permissions	actorRef, docId, revisionId, result	Reject and log desensitized event	Not connected to real authentication
Send code to model	Do not transmit externally without approval	Approval scope, task ID	Block if not approved	Template constraint, not operational control
Exception access	Automatically revoked upon expiration	Reason, approver, time limit	Reclaimed upon expiration	Approval record required

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E11	fictional example requirements specification + fictional example code clues	No real snapshot	Reprints from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D11	EXAMPLE-ISSUE / EXAMPLE-NOTE / Fictional point in time	Displays unknown delivery state, does not presume delivered (fictional example)	No real authorized confirmation record obtained	Real conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D11	Not obtained, do not use fake fixed commit SHA	Actual implementation location not obtained	Genuine verification not performed	unverified / None	Unverified / Unconfirmed	Must not be introduced; re-review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-11-01	Real final decisions and code snapshots	Cannot generate verified business conclusions	To be assigned / To be confirmed	Complete and record verifier, time, scope, and results

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 12. Monitoring, Logging, and Error Handling

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Explain where the problem was discovered, how it was located, who took over, and how recovery was verified.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage	Explain where issues are found, how they are located, who takes over, and how recovery is verified.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Monitored Objects and Metrics

Filling instructions: Record only configured or explicitly to-be-configured metrics. SLO is an internal service quality objective and does not equal actually achieved.

Object	Metric and unit	Collection location	Threshold / SLO	Current status	Content owner
API-DEMO	Error rate, response latency ms	Example application metrics	Pending actual test approval	Real monitoring not configured	Example backend role
Collection task	Delay minutes, failure count	Example task record	Pending approval	Example	Example documentation role
Translation / Export	Source revision lagging, missing diagram count	Example resource validation	Incomplete results must not be marked as successful	Example rule	Example documentation role

Log Locations and Fields

Instructions: traceId is the identifier that correlates a single invocation. Recording tokens, personal plaintext, and full request bodies is prohibited.

Log	Location Reference	Required Fields	Prohibited Fields	Retention Period	Access Roles
Request error	EXAMPLE-LOG-STORE	traceId, service, code, duration, occurredAt	Authorization, personal plaintext	Pending approval	Example maintainer
Job audit	EXAMPLE-JOB-LOG	runId, sourceRevision, stage, result	Credentials, private body	Pending approval	Example operations role

Alert Routing and Responsibilities

Completion notes: Must be able to identify on-duty role, confirmation, and escalation path from each alert; do not enter real personal contact information.

Alert	Trigger Condition	Notification Role	Acknowledgment Deadline	Escalation Condition	Deduplication / Resolution
API dependency timeout	Reaches approved threshold	Example backend on-call	Pending approval	Persistent failure	Aggregate by service + error code; clear upon recovery
Missing images in export	Resource validation failed	Example documentation maintainer	Pending approval	Retry failed on the same revision	Re-verify after fixing resources

Troubleshooting Steps

Instructions: Provide an actionable troubleshooting sequence rather than a single sentence like "check logs".

Step	Check	Read Evidence	Judgment	Next Steps
1	Determine impact scope and start time	runId / traceId / environment	Affects only a specific language or the entire document	Locate corresponding stage
2	Check fixed commit SHA / source revision	SHA, revisionId	Whether an old snapshot was mixed in	Re-read fixed version
3	Check dependencies and error types	Desensitized error, timeout record	Retryable or requires manual intervention	Handle according to next section
4	Verify recovery rather than just restarting	Test results of identical scenario	Successful and without omissions	Record reason and closing time

Retry, Compensation, and Manual Takeover

Fill-in instructions: Backoff is delayed retry after failure; unknown upper limits must be clearly specified, without defaulting to an infinite loop.

Error	Automatic retry	Compensation	Manual takeover conditions	Recovery verification
Read-only temporary timeout	Example: 1 retry, interval pending approval	Do not write business state	Still fails or cannot be determined	Same query returns valid result
Write operation result unknown	First query the original operation result	Confirm by idempotency key, do not repeatedly deduct inventory	Cannot confirm original result	Original record is consistent with current result
Authentication failure	Do not retry continuously	None	Update credentials via secure portal	Read-only verification passed and no credentials leaked

Incident Records and Post-Mortem

Filling instructions: Completion of handling requires independent verification; retain reason, impact, recovery, and improvement responsibility.

Incident ID	Impact	Root Cause Evidence	Recovery Action	Verification	Improvement Item
INC-EX-01	Example Russian export did not produce files	Simulated record of non-existent image resource	Restore resources and re-verify	EXAMPLE-TEST-12 (example)	Risk R-EX-02

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E12	Fictional requirements description + fictional code clues	No real snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D12	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, does not presume delivered (fictional example)	Authentic authorized confirmation record not obtained	Authentic conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D12	Not obtained; do not use fake SHA	Actual implementation location not obtained	Actual verification not performed	unverified / None	Unverified / Unconfirmed	Must not be introduced; re-review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-12-01	Real decision and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and result

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 13. Deployment and Release Notes

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Record source revisions, environment deployments, and documentation releases separately, and describe checks and rollbacks.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Record code versions, environment deployments, and documentation releases separately, and explain inspections and rollbacks.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Version Scope and Release Basis

Instructions for filling: A fixed commit SHA fixes the code; tag names do not guarantee deployment environments. Tags/commits must still be read even if Release is empty.

Object	Version / Tag	fixed commit SHA / source revision	Evidence	Deployment environment	Trust status
Example business code	demo-v1	EXAMPLE-COMMIT-NOT-REAL	Fictional version placeholder	Example test	Non-genuine release
Example document	draft-r1	sourceRevision=EXAMPLE-SNAPSHOT	Generated from template	Local	Unconfirmed, not officially released

Pre-deployment Checklist and Execution Steps

Instructions for filling: Commands are only referenced from approved pipelines; do not execute real operations in the template.

Step	Prerequisites	Action / Command reference	Verification	Responsibility	Failure handling
1	Requirement decisions and code verification completed	Check source scope, compatibility, and backups	No blocking gaps	Example content owner	Return to supplement evidence
2	Environment and permissions approved	Reference controlled build/deployment pipeline	Artifact digest matches SHA	Example operations role	Retain failure records
3	Migration strategy approved	Compatible change first, then deploy	Application and data check	Example backend role	Handle according to rollback plan
4	Health check valid	Check traffic/logs/critical path	Cannot rely solely on pipeline green	Example test role	Rollback or manual takeover

Change Description and Compatibility Impact

Completion instructions: List requirement conclusions, actual code changes, and unimplemented items separately.

Requirement / Change	Decision Basis	Code Evidence	Affected Pages/APIs	Migration / Compatibility	Status
Example newly added query field updatedAt	EXAMPLE-ISSUE-01 explicit confirmation record example	EXAMPLE-CODE-01	API-EX-01 / Multi-client query	Added field, tolerated by old clients	Example only, not actual verification
Authentic in-image text translation	No final decision yet	unverified	Image/PDF	Needs evaluation of remaking and language fonts	Not included in completed

Deployment Evidence and Document Release Records

Completion instruction: Pipeline success, deployment success, and normal operation are three distinct pieces of evidence.

Evidence Type	ID / Revision	Exact SHA Match	Environment	Result	Confirmed by / Time
Pipeline Example	EXAMPLE-PIPELINE-01	Placeholder match	Example test	Simulated success, not deployment proof	Not genuinely confirmed
Deployment example	EXAMPLE-DEPLOY-01	Must verify item by item	Example test	No actual deployment	Unconfirmed
Document release	draft-r1	Original text bound to source	Internal platform TBD	Draft, unpublished	Unconfirmed

Rollback, Backup, and Recovery Drills

Instructions for completion: Rollback must distinguish between code, configuration, migration, and data; irreversible steps must be confirmed in advance.

Target	Trigger Condition	Rollback Version/Method	Irreversible Risk	Verification	Owner
Code	Critical check failed for new version	Reference to previous verified artifact	Compatibility with new database fields	Critical path regression	Example operations role
Data migration	Data anomaly	Follow approved recovery plan	Post-migration data may be lost; authorization required	Recovery drill records	Example data role
Documentation	Published version contains errors	Restore confirmed source revision	Synchronized translation and index invalidation handling	Search, download, and body text are consistent	Example documentation role

Continuous Updates and Collection Exceptions

Instructions: Duplicate events must not be republished; when Compare is empty, distinguish between unchanged and truncated.

Trigger	Fixed Input	Updated Object	Exception Handling	Manual Confirmation
Tag/commit changes	Before and after SHA	Affected sections, diagrams, indexes	Pagination + file tree check; for empty diff, re-read original text hash	Enters verified reference material only when decisions and code are consistent
Issue final decision change	Issue/comment ID and read time	Requirements decision ledger	Cannot use latest comment or closed to confirm automatically	Check decision authority and revocation records
Source revision changes	sourceRevisionId	English and Russian translations and downloadable resources	Mark old translations as expired; do not silently replace revisions	Release according to approved rules

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E13	Fictional requirements specification + fictional code clues	No real snapshot	Reprints from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D13	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional point in time	Displays unknown delivery state, do not presume delivered (fictional example)	No actual authorized confirmation records obtained	Actual conflicts unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D13	Not obtained, do not use fake SHA	Real implementation location not obtained	Real verification not performed	unverified / none	unverified / unconfirmed	Must not be introduced; review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-13-01	Real decision and code snapshot	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Complete and record verifier, time, scope, and result

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

UmayShop — 14. Technical Debt, Risks, and Improvement Plans

Translation note: This English machine draft preserves the source example snapshot. Language, publication and verification checklist values inside the example are historical sample content, not the current availability of this prototype. No human language signoff or real system verification is implied.

fictional example: The text below is used to demonstrate how to fill out the template, and is not the actual implementation, permissions, deployment, or approval conclusion of UmayShop. Fictional examples cannot enter verified reference material.

Record legacy technologies, dependencies, and critical module risks based on evidence, without automatically promising remediation or determining vulnerabilities.

Return to Main Table of Contents · Unified Completion and Verification Rules

Document Information

Field	Content to Fill
content owner / Confirmer	Pending assignment / unconfirmed; compiled by is not an automatic approver
Technical Lead / Target Deadline	Azong / 2026-10-19; template takes effect only after their confirmation
Template Version / Current Status	1.0.0 / example; unreleased
Project / Compiled by	UmayShop / Example author role
Applicable Version / Environment	Example dataset r1 / fictional test environment
Code repository / Collection branch / Full fixed commit SHA	Real snapshot not obtained; fictional examples do not fill in fake fixed commit SHAs
Most recent confirmation time / Confirmation basis	Unconfirmed / Confirmation record not obtained
Access classification	internal: Internal; increase classification when restricted information is involved, inheriting source permissions
Language / source revision	zh-CN / example-r1; English and Russian not yet generated

Scope of Application and Verification Conclusion

Item	Conclusion
Coverage scope	Record legacy technologies, dependencies, and critical module risks based on evidence, without automatically committing to remediation or determining vulnerabilities.
Collection exclusions	umay/cis-mep and all its subtrees are not collected, not translated, not exported, and not counted toward acceptance
Verified Scope	Provides fictional example entries only, private code unverified
Number of verified reference materials	0; this document did not perform real Issue/source code verification
Evidence credibility level	Actual system conclusions: low/unknown; confirmed requirement scope: high (single user source, not code proof)
Limitations / Gaps	Need to supplement final decision, confirmed permissions, exact SHA, implementation location, and verification records; do not extend front-end static checks into back-end or production conclusions

Risk and Technical Debt Inventory

Instructions for completion: Technical debt is the maintenance cost incurred by deferring work; risk levels are based on impact and likelihood, not model confidence.

ID / Category	Finding	Evidence	Impact Scope	Severity Basis	Status	Content owner
R-EX-01 / Availability	Example single application node	Directory 02 single replica example	Query unavailable	Single point of failure example, level pending approval	Pending verification	Example operations role
R-EX-02 / Document quality	Export failure caused by missing diagram assets	INC-EX-01	PDF integrity	Readers may misuse incomplete files	Example gap	Example documentation role
R-EX-03 / Dependency	Dependency lifecycle information not obtained	Dependency manifest but no official announcement evidence	Upgrade and maintenance	Vulnerability cannot be judged solely because version is outdated	To be verified	Example backend role

Technical Versions and Dependencies

Instructions: Obsolescence/vulnerability conclusions must be accompanied by official lifecycles or security bulletins and applicable versions; do not fabricate CVEs.

Technology / Dependency	Current Evidence	Lifecycle / Announcement	Affected Modules	Judgment	Next Steps
Example framework 1.0	Demo version only	Not obtained	Web / API example	Unknown, do not draw conclusion of obsolescence	Check official support scope and verify lockfile
Logistics service dependency	CARRIER-DEMO	Example external service	Delivery display	External failures may delay status	Check degradation and manual processes

Priority and Remediation Plan

Filling Instructions: Improvements can be fixes, monitoring, acceptance, or removal; approval is required, and requirements cannot be expanded automatically.

Risk ID	Recommended measures	Priority / Reason	Estimation basis	Dependencies	Approval status
R-EX-01	Evaluate standby nodes and recovery drills	Pending prioritization, test impact first	Time not estimated	Resource and operations approval	Not approved
R-EX-02	Verify all images before export	Recommend prioritizing blocking the release of incomplete files	Existing failure sample	Documentation rendering pipeline	Not formally approved

Improvement Plan and Acceptance

Instructions for completion: Dates are committed by the content owner; distinguish user target dates from specific fix deadlines.

Action ID	Output	Owner	Planned Date	Acceptance Evidence	Completion Status
ACT-EX-01	Recovery drill report	Pending assignment	Pending confirmation, do not automatically use overall target date	Actually tested recovery record	Not started
ACT-EX-02	Missing image blocking test	To be assigned	To be confirmed	Tasks with missing images cannot be downloaded as full success	Not started

Key Module Monitoring and Risk Acceptance

Instructions for filling: Retain residual risks, approval deadlines, and review events; risk acceptance does not equal resolution.

Object	Monitoring Signal	Residual Risk	Acceptor / Deadline	Re-review Condition	Closure Evidence
delivery state	Delays and reconciliation discrepancies	Late external events	Not approved for acceptance	Interface or carrier change	Actual testing and confirmation by content owner
Requirement-code consistency	Disputed requirements entering main text	Erroneous documentation being misused	Cannot be automatically accepted	Issue final decision or code change	Re-verification and revision records

Sources, Final Decisions, and Code Verification

Inclusion rules: First confirm "what the final decision is", then verify "what the target version actually did". Issue closure, the latest comment, title, or "resolved" are not sufficient to pass. Same period only indicates candidate association, not that it has been implemented.

Evidence ID	Source Type / Location	Read Snapshot / Time	Independence and Completeness	Current Status
EXAMPLE-E14	Fictional requirements description + fictional code clues	No actual snapshot	Reposts from the same source do not count as independent sources; missing attachments must be marked	example_only

Decision ID	Issue / Comment ID / Time	Final decision and scope of application	Confirmer and permission basis	Alternative / Conflict Record	Decision Status
EXAMPLE-D14	EXAMPLE-ISSUE / EXAMPLE-NOTE / fictional time point	Display unknown delivery state, do not presume delivered (fictional)	Authentic authorized confirmation records have not been obtained	Actual conflict unknown	unresolved

Final decision ID	Repository / Branch / fixed commit SHA	Implementation file:line number / symbol	Test or verification method / result	Code status / scope	Verifier / Time	Discrepancies and formal introduction conclusion
EXAMPLE-D14	Not obtained, do not use fake SHA	Real implementation location not obtained	Real verification not performed	unverified / none	Unverified / unconfirmed	Must not be introduced; review after supplementing evidence

Decision status: unresolved (undecided), confirmed (validly confirmed), superseded (superseded). Code status: unverified (unverified), partial (partial only), code_verified (supported by fixed-version code), runtime_verified (tested and supported in target environment). Static code support does not equal passing production execution.

The following must be satisfied simultaneously: the final decision has been validly confirmed, there are no unresolved conflicts, relevant code coverage is complete, evidence is locatable, and manual verification records are complete, before it can be listed as verified reference material within its verified scope. Assertions involving deployment, permissions, or the real behavior of external services additionally require operational evidence from the corresponding environment. Historical decisions are retained as history and do not impersonate current rules.

Gap ID	Missing evidence	Impact	Supplemental Owner / Deadline	Resolution Conditions
GAP-14-01	Real decisions and code snapshots	Cannot generate verified business conclusions	Pending assignment / Pending confirmation	Supplement and record verifier, time, scope, and result

Attachments and Image Resources

Resource ID	Source / Ownership	Local Relative Path	Integrity / Read Status	Permission Boundary	Language Processing
Sample Attachment	Original attachment not provided	Not acquired	Not read, not included in verification	Inherits Issue and attachment access scope	Translations and resources not generated

Attachments must record the original file URL, file name, content checksum, read time, and access classification; access tokens or signed temporary URLs must not be saved. That a link can be opened does not mean the body has been read. Redirection to a login page, corruption, encryption, or unrecognized scans are all marked as unread. Converted text must link to original documents and images, without overwriting the originals.

Manual Maintenance Area

To be filled: explanations, exceptions, and operational notes confirmed by the person in charge. Subsequent automatic updates must preserve this section; submit diffs when conflicting with new evidence, and do not silently delete. This initialization script will not update existing content.

Language and Download Checks

Check Item	Current Status / Requirement
Chinese source	This page is in Chinese; source revision fixed by revision_id
English / Russian	Not generated. Subsequent automated translations bind to Chinese source revision (source_revision_id); after the source text is updated, old translations are marked as stale
Content structure	Translation preserves heading hierarchy, table of contents, tables, code, links, fields, and numerical values; terminology follows the project glossary
Images and In-Image Text	Original images and local assets are retained; Chinese text inside images must be separately remade or provided with translation notes; untranslated images are not counted as complete translations
Markdown download	When images are included, download as a ZIP containing Markdown + assets + resource manifest; must not provide only invalid remote links
PDF Download	Platform must implement pagination, table of contents/bookmarks, tables, Chinese/English/Russian fonts, and local image embedding; missing images should block complete success
Export and permissions	Bind document revision, language, image version, and template version; inherit source permissions and do not disclose restricted content
Package capability boundary	Only generates Markdown document tree and local diagram source/SVG; does not perform translation, PDF rendering, login, or platform publishing

Revision History

Revision	Date	Compiled by	Changes	Confirmation / Basis
example-r1	2026-10-01	Compiled by example role	Initialize fictional example	Unconfirmed / Template 1.0.0

演示接口路径	方法	功能描述 (示例数据)	状态码
/example/orders/create	POST	提交订单，仅演示	200 OK
/example/orders/status	GET	查询订单与配送进度	200 OK
/example/delivery/dispatch	POST	提交配送请求，仅演示	202 Accepted

Endpoint Path	Method	Description (Demonstration)	Status
/example/orders/create	POST	Submit an order; example only.	200 OK
/example/orders/status	GET	Read order and delivery progress.	200 OK
/example/delivery/dispatch	POST	Submit a delivery request; example only.	202 Accepted

Путь интерфейса	Метод	Назначение (Демо)	Статус ответа
/example/orders/create	POST	Создание заказа; только пример.	200 OK
/example/orders/status	GET	Запрос состояния заказа и доставки.	200 OK
/example/delivery/dispatch	POST	Создание запроса доставки; только пример.	202 Accepted

Issue	附件	状态
#3058	umay_促销活动原型.zip	未读取 · HTTP 302
#3090	PARTNER_API_V2.md	未读取 · HTTP 302
#3099	Umay_Shop_Admin_Panel_用户手册_20260521.md	未读取 · HTTP 302

来源	约定	限制
UmayShop GitLab 项目	对在用项目逐一建立允许清单和模块映射	不以组下所有仓库自动纳入
App	当前采集分支 `dev`	分支不是上架凭据；采集后锁定完整 SHA
Web	验证子项目 `umay/website0813`；默认分支规则 `master`	运行时重新确认默认分支和选定版本，不能套用 App dev
需求参考	`umay/doc-and-issues` 的 Issue、评论、附件及其最终决策	是候选资料，不是天然正确的现状
排除项	`umay/cis-mep` 及全部下级路径	不采集、翻译、导出或计验收；排除配置说明不是导入其内容

决策状态	代码状态	处理
unresolved（未定）	任意	候选 / 待确认，不进入正式依据
superseded（被替代）	任意	仅保留历史与替代关系
confirmed（已确认）	unverified / partial	待补证，不能声称已实现
confirmed	code_verified	静态范围可经负责人确认纳入；运行性结论仍缺证据
confirmed	runtime_verified	只在被测版本和环境范围内纳入
任意	example_only / 证据冲突	示例或差异资料，不计入正式已核验内容

术语	通俗说明
SHA	精确定位一次代码提交的标识，不随分支前进而变化
幂等	同一请求重复执行不会重复扣款、出库或新增记录
重试与退避	失败后再尝试，逐渐延长等待；次数和间隔应有依据
Schema / 数据模型	数据字段、类型与关系的结构约定
RPO / RTO	可接受丢失多长时间的数据 / 最长恢复时间
GraphQL	客户端按字段声明需要什么数据的接口方式
Webhook	系统在事件发生后主动通知另一个系统
source_revision_id	译文对应哪一版中文原文

Source	Convention	Restriction
UmayShop GitLab Projects	Establish an allowlist and module mapping for in-use projects one by one	Do not automatically include all repositories under the group
App	Current collection branch `dev`	Branches are not release credentials; lock full SHA after collection
Web	Verify subproject `umay/website0813`; default branch rule `master`	Reconfirm default branch and selected version at runtime, cannot apply App dev
Requirements reference	Issues, comments, attachments, and their final decisions for `umay/doc-and-issues`	Candidate material, not naturally correct current state
Exclusions	`umay/cis-mep` and all subordinate paths	Do not collect, translate, export, or count toward acceptance; exclusion configuration description does not mean importing its content

Decision status	Code status	Handling
unresolved (undetermined)	Any	Candidate / pending confirmation, does not enter formal evidence
superseded (replaced)	Any	Retains only history and replacement relationships
confirmed (confirmed)	unverified / partial	Pending supplementary evidence; cannot claim to be implemented
confirmed	code_verified	Static scope may be confirmed and included by the content owner; operational conclusions still lack evidence
confirmed	runtime_verified	Included only within the scope of tested versions and environments
Any	example_only / Evidence conflict	Example or discrepancy materials, not counted toward formal verified reference material

Term	Plain-language Explanation
SHA	Identifier that precisely pinpoints a code commit (fixed commit SHA), not changing as the branch advances
Idempotence	Repeated execution of the same request will not cause duplicate deductions, outbound warehouse processing, or new records
Retry and backoff	Retry after failure, gradually increasing wait time; retry count and intervals should have a basis
Schema / Data Model	Structural conventions for data fields, types, and relationships
RPO / RTO	Acceptable duration of data loss / Maximum recovery time
GraphQL	Interface method where the client declares required data by field
Webhook	A system actively notifies another system after an event occurs
source_revision_id	Which Chinese original source revision the translation corresponds to

文档工作区

UmayShop — 01. 项目概述与系统架构

文档信息

适用范围与核验结论

项目边界与业务目标

服务与模块目录

数据库与外部系统

关键交互与架构约束

基础设施摘要与待补材料

可视化图表

整体架构

组件交互

来源、最终决策与代码核验

附件与图片资源

人工维护区

语言与下载检查

修改历史

相关文档

UmayShop — 02. 基础设施、域名、IP及访问权限

文档信息

适用范围与核验结论

环境与资产清单

域名解析与网络路径

系统访问与账号生命周期

配置、容量与可用性

环境差异与变更记录

可视化图表

基础设施环境

来源、最终决策与代码核验

附件与图片资源

人工维护区

语言与下载检查

修改历史

相关文档

UmayShop — 03. Backend / 后端服务

文档信息

适用范围与核验结论

服务职责与技术版本

对外接口与数据模型

内部服务调用与数据交换

配置与运行依赖

错误处理与业务补偿

验证清单与已知限制

可视化图表

内部服务调用

来源、最终决策与代码核验

附件与图片资源

人工维护区

语言与下载检查

修改历史

相关文档

UmayShop — 04. Web / 网页端应用

文档信息

适用范围与核验结论

模块与功能清单

技术栈与版本证据

用户交互流程

接口请求与错误状态绑定

跨模块链接与依赖关系

来源、最终决策与代码核验

附件与图片资源

人工维护区

语言与下载检查

修改历史

相关文档

UmayShop — 05. Mobile / 移动端应用

文档信息

适用范围与核验结论

平台、技术版本与发布渠道

模块、屏幕与交互流程

网络请求与离线错误策略

外部 SDK 与服务集成

发版兼容性与降级机制

来源、最终决策与代码核验

附件与图片资源

人工维护区

语言与下载检查

修改历史

相关文档

UmayShop — 06. Admin / 管理后台