requirements.md 1.8 KB

Specification Quality Checklist: OMG 支付接入(订单在线支付)

Purpose: Validate specification completeness and quality before proceeding to planning Created: 2026-07-29 Feature: spec.md

Content Quality

  • No implementation details (保持在业务+集成事实层,未写代码/算法细节)
  • Focused on user value and business needs
  • Written for non-technical stakeholders
  • All mandatory sections completed

Requirement Completeness

  • No [NEEDS CLARIFICATION] markers remain —— D1–D6 已定,FR-002/007/009/012 已落实
  • Requirements are testable and unambiguous
  • Success criteria are measurable
  • Success criteria are technology-agnostic
  • All acceptance scenarios are defined(5 个用户故事覆盖)
  • Edge cases are identified
  • Scope is clearly bounded —— D1(全方式)/D2(替代NewebPay)/D5(仅餐饮)/D6(门店级) 已定;D3 退款本期、D4 LINE Pay 不做
  • Dependencies and assumptions identified

Feature Readiness

  • All functional requirements have clear acceptance criteria
  • User scenarios cover primary flows
  • Feature meets measurable outcomes defined in Success Criteria —— 待实现后验证
  • No implementation details leak into specification

Notes

  • 决策 D1–D6 已确认并写入 spec(2026-07-29)。范围:OMG 全方式支付(ALL,不含 LINE Pay)、替代蓝新 NewebPay、仅餐饮订单、门店级凭证、本期含退款。
  • 核心集成结论:OMG CheckMacValue(SHA256) 签名与 NewebPay(TradeInfo/AES) 不同,需独立签名工具。
  • 下一步:/speckit-plan(research 须补齐 CheckMacValue 算法细节、05_refund/04_order_query/03_payment_notify 字段、门店级凭证表设计)。