feat(ops): add global test whitelist and exclude test accounts from settlement

Unify product/store visibility on HQ whitelist, mark isTest snapshots, and fix SUPER_ADMIN access for the new module.

server/dukang-api/prisma/schema.prisma

@@ -812,6 +812,21 @@ model CommonProductVisibilityPhone {
   @@map("common_product_visibility_phone")
 }
 
+/// 全局测试白名单手机号（测试账号 + 限测商品/门店可见）
+model CommonTestWhitelistPhone {
+  id              BigInt   @id @default(autoincrement()) @db.UnsignedBigInt
+  phone           String   @unique @db.VarChar(20)
+  note            String?  @db.VarChar(256)
+  createdByHqId   BigInt?  @map("created_by_hq_id") @db.UnsignedBigInt
+  createdAt       DateTime @default(now()) @map("created_at") @db.DateTime(3)
+  updatedAt       DateTime @updatedAt @map("updated_at") @db.DateTime(3)
+
+  createdBy HqAccount? @relation("TestWhitelistCreatedBy", fields: [createdByHqId], references: [id], onDelete: SetNull)
+
+  @@index([createdAt])
+  @@map("common_test_whitelist_phone")
+}
+
 model CommonProductDetailTemplate {
   id                        BigInt               @id @default(autoincrement()) @db.UnsignedBigInt
   code                      String               @unique @db.VarChar(32)
@@ -1043,6 +1058,8 @@ model PartnerAccount {
   bankBranch           String?              @map("bank_branch") @db.VarChar(128)
   weeklyStoreTarget    Int?                 @default(20) @map("weekly_store_target")
   managedWarehouseId   BigInt?              @unique @map("managed_warehouse_id") @db.UnsignedBigInt
+  /// 测试合伙人账号
+  isTest               Boolean              @default(false) @map("is_test")
   createdAt            DateTime             @default(now()) @map("created_at") @db.DateTime(3)
   updatedAt            DateTime             @updatedAt @map("updated_at") @db.DateTime(3)
 
@@ -1059,6 +1076,7 @@ model PartnerAccount {
   @@index([parentAccountId])
   @@index([wxOpenId])
   @@index([contactPhone])
+  @@index([isTest])
   @@map("partner_account")
 }
 
@@ -1102,6 +1120,7 @@ model HqAccount {
   updatedAt   DateTime      @updatedAt @map("updated_at") @db.DateTime(3)
 
   permissions HqAccountPermission[]
+  testWhitelistPhones CommonTestWhitelistPhone[] @relation("TestWhitelistCreatedBy")
 
   @@map("hq_account")
 }
@@ -1140,6 +1159,8 @@ model User {
   nickname         String?        @db.VarChar(64)
   avatarResourceId BigInt?        @map("avatar_resource_id") @db.UnsignedBigInt
   status           Int            @default(1) @db.TinyInt
+  /// 测试账号：命中全局测试白名单手机号
+  isTest           Boolean        @default(false) @map("is_test")
   sourceType       UserSourceType @default(ORGANIC) @map("source_type")
   sourceRefId      BigInt?        @map("source_ref_id") @db.UnsignedBigInt
   sourceLabel      String?        @map("source_label") @db.VarChar(128)
@@ -1166,6 +1187,7 @@ model User {
   @@index([referrerUserId])
   @@index([mergedIntoUserId])
   @@index([wxOpenId])
+  @@index([isTest])
   @@map("user_user")
 }
 
@@ -1253,6 +1275,8 @@ model Store {
   visibilityWhitelistEnabled Boolean @default(false) @map("visibility_whitelist_enabled")
   /// FIN-001：允许未出账手动提现的白名单门店
   withdrawWhitelistEnabled Boolean @default(false) @map("withdraw_whitelist_enabled")
+  /// 测试门店：不计结算 / HQ 可手动标记
+  isTest          Boolean     @default(false) @map("is_test")
   createdAt       DateTime    @default(now()) @map("created_at") @db.DateTime(3)
   updatedAt       DateTime    @updatedAt @map("updated_at") @db.DateTime(3)
 
@@ -1274,6 +1298,7 @@ model Store {
   @@index([cityId, status])
   @@index([partnerAccountId])
   @@index([auditStatus, createdAt])
+  @@index([isTest])
   @@map("store_store")
 }
 
@@ -1344,6 +1369,8 @@ model StoreAccount {
   bankBranch      String?         @map("bank_branch") @db.VarChar(128)
   status          AccountStatus   @default(ACTIVE)
   lastLoginAt     DateTime?       @map("last_login_at") @db.DateTime(3)
+  /// 测试门店账号（商户）
+  isTest          Boolean         @default(false) @map("is_test")
   createdAt       DateTime        @default(now()) @map("created_at") @db.DateTime(3)
   updatedAt       DateTime        @updatedAt @map("updated_at") @db.DateTime(3)
 
@@ -1354,6 +1381,7 @@ model StoreAccount {
   withdrawRequests     StoreWithdrawRequest[]
 
   @@index([parentAccountId])
+  @@index([isTest])
   @@map("store_account")
 }
 
@@ -1432,6 +1460,8 @@ model Order {
   fulfillmentHold          Boolean   @default(false) @map("fulfillment_hold")
   fulfillmentHoldReason    String?   @map("fulfillment_hold_reason") @db.VarChar(64)
   remark                   String?   @db.VarChar(512)
+  /// 测试订单快照（下单时取自 User.isTest）
+  isTest                   Boolean   @default(false) @map("is_test")
   createdAt                DateTime  @default(now()) @map("created_at") @db.DateTime(3)
   updatedAt                DateTime  @updatedAt @map("updated_at") @db.DateTime(3)
 
@@ -1456,6 +1486,7 @@ model Order {
   @@index([gpsCity])
   @@index([fulfillmentWarehouseId])
   @@index([proxyPartnerAccountId])
+  @@index([isTest])
   @@map("user_order")
 }
 
@@ -1548,6 +1579,8 @@ model RedeemRecord {
   settleAmount Decimal       @map("settle_amount") @db.Decimal(10, 2)
   /// SCAN=qrcode, PHONE=phone
   channel      RedeemChannel @default(SCAN)
+  /// 测试核销快照（User.isTest || Store.isTest）
+  isTest       Boolean       @default(false) @map("is_test")
   createdAt    DateTime      @default(now()) @map("created_at") @db.DateTime(3)
 
   user         User                     @relation(fields: [userId], references: [id], onDelete: Restrict)
@@ -1560,6 +1593,7 @@ model RedeemRecord {
 
   @@index([storeId, createdAt])
   @@index([storeId, channel, createdAt])
+  @@index([isTest])
   @@map("user_redeem_record")
 }
 

server/dukang-api/prisma/seed-v31.ts

@@ -61,6 +61,16 @@ async function main() {
 
   await prisma.storePayout.deleteMany();
 
+  await prisma.storeWithdrawPayoutItem.deleteMany();
+
+  await prisma.storeWithdrawRequest.deleteMany();
+
+  await prisma.storeBill.deleteMany();
+
+  await prisma.redeemPendingRecord.deleteMany();
+
+  await prisma.logStoreAnalytics.deleteMany();
+
   await prisma.storeRating.deleteMany();
 
   await prisma.redeemRecord.deleteMany();
@@ -83,16 +93,28 @@ async function main() {
 
   await prisma.user.deleteMany();
 
+  await prisma.storeAccount.updateMany({ data: { parentAccountId: null } });
   await prisma.storeAccount.deleteMany();
 
   await prisma.store.deleteMany();
 
   await prisma.partnerBill.deleteMany();
 
+  await prisma.logisticsBillItem.deleteMany();
+
+  await prisma.logisticsPrepaidLedger.deleteMany();
+
+  await prisma.logisticsBill.deleteMany();
+
+  await prisma.wineryBillItem.deleteMany();
+
+  await prisma.wineryBill.deleteMany();
+
   await prisma.cityWarehouse.deleteMany();
 
   await prisma.fulfillmentProvider.deleteMany();
 
+  await prisma.partnerAccount.updateMany({ data: { parentAccountId: null } });
   await prisma.partnerAccount.deleteMany();
 
   await prisma.commonCity.deleteMany();
@@ -101,6 +123,7 @@ async function main() {
 
   await prisma.commonProductDetailTemplate.deleteMany();
 
+  await prisma.commonStoreCategory.updateMany({ data: { parentId: null } });
   await prisma.commonStoreCategory.deleteMany();
 
   await prisma.commonPromoCode.deleteMany();
@@ -914,6 +937,25 @@ async function main() {
 
 
 
+  const testWhitelistPhones = [
+    '13800000001',
+    '13700000001',
+    '13700000002',
+    '13910000001',
+    '13910000002',
+  ];
+  for (const phone of testWhitelistPhones) {
+    await prisma.commonTestWhitelistPhone.upsert({
+      where: { phone },
+      create: { phone, note: 'seed 测试账号' },
+      update: {},
+    });
+    await prisma.user.updateMany({ where: { phone }, data: { isTest: true } });
+    await prisma.storeAccount.updateMany({ where: { phone }, data: { isTest: true } });
+    await prisma.partnerAccount.updateMany({ where: { phone }, data: { isTest: true } });
+    await prisma.store.updateMany({ where: { phone }, data: { isTest: true } });
+  }
+
   console.log('Seed complete:', {
 
     city: city.name,
@@ -928,6 +970,8 @@ async function main() {
 
     stores: createdStores.length,
 
+    testWhitelistPhones,
+
     testPhones: {
 
       user: '13800000001',

server/dukang-api/src/app.module.ts

@@ -21,6 +21,7 @@ import { CityScopeModule } from './modules/city-scope/city-scope.module';
 import { CommonModule } from './modules/common/common.module';
 import { HqOperationModule } from './common/hq-operation/hq-operation.module';
 import { SystemConfigModule } from './common/system-config/system-config.module';
+import { TestWhitelistModule } from './common/test-whitelist/test-whitelist.module';
 import { DevPlanModule } from './modules/dev-plan/dev-plan.module';
 import { CallbacksModule } from './callbacks/callbacks.module';
 import { WecomModule } from './integrations/wecom/wecom.module';
@@ -37,6 +38,7 @@ import { RequestIdMiddleware } from './common/logging/request-id.middleware';
     }),
     PrismaModule,
     SystemConfigModule,
+    TestWhitelistModule,
     GeoModule,
     RedisModule,
     AlertModule,

server/dukang-api/src/common/guards/hq-permission.guard.ts

@@ -7,11 +7,10 @@ import {
 } from '@nestjs/common';
 import { Reflector } from '@nestjs/core';
 import {
-  HQ_DANGEROUS_PERMISSION_KEYS,
+  HQ_PERMISSION_CATALOG,
   HQ_ROLE_DEFAULT_PERMISSIONS,
   expandHqPermissionKeys,
   hasAnySystemSettingsPermission,
-  hqBasePermissionKeys,
   type HqPermissionKey,
 } from '@dukang/shared-types';
 import { PrismaService } from '../prisma/prisma.module';
@@ -28,7 +27,7 @@ export const RequireAnySystemSettings = () =>
 export class HqPermissionsResolver {
   constructor(private readonly prisma: PrismaService) {}
 
-  async resolveEffectiveKeys(actorId: bigint): Promise<HqPermissionKey[]> {
+  private async loadActiveAccount(actorId: bigint) {
     const account = await this.prisma.hqAccount.findUnique({
       where: { id: actorId },
       select: { adminRole: true, status: true },
@@ -36,6 +35,14 @@ export class HqPermissionsResolver {
     if (!account || account.status !== 'ACTIVE') {
       throw new ForbiddenException('HQ 账号不可用');
     }
+    return account;
+  }
+
+  async resolveAccess(actorId: bigint): Promise<{
+    keys: HqPermissionKey[];
+    isSuperAdmin: boolean;
+  }> {
+    const account = await this.loadActiveAccount(actorId);
 
     const userRows = await this.prisma.hqAccountPermission.findMany({
       where: { hqAccountId: actorId },
@@ -44,12 +51,14 @@ export class HqPermissionsResolver {
     const userKeys = userRows.map((r) => r.permissionKey);
 
     if (account.adminRole === 'SUPER_ADMIN') {
-      // 超管含危险操作（删用户/订单/城市）；其他角色仍需在权限分配中显式勾选
-      return expandHqPermissionKeys([
-        ...hqBasePermissionKeys(),
-        ...HQ_DANGEROUS_PERMISSION_KEYS,
-        ...userKeys,
-      ]);
+      // 超管拥有权限目录内全部项（含后续新增），另含危险操作与用户级附加项
+      return {
+        isSuperAdmin: true,
+        keys: expandHqPermissionKeys([
+          ...HQ_PERMISSION_CATALOG.map((p) => p.key),
+          ...userKeys,
+        ]),
+      };
     }
 
     const roleRows = await this.prisma.hqRolePermission.findMany({
@@ -62,7 +71,15 @@ export class HqPermissionsResolver {
         ? roleRows.map((r) => r.permissionKey)
         : [...(HQ_ROLE_DEFAULT_PERMISSIONS[account.adminRole] ?? [])];
 
-    return expandHqPermissionKeys([...roleKeys, ...userKeys]);
+    return {
+      isSuperAdmin: false,
+      keys: expandHqPermissionKeys([...roleKeys, ...userKeys]),
+    };
+  }
+
+  async resolveEffectiveKeys(actorId: bigint): Promise<HqPermissionKey[]> {
+    const { keys } = await this.resolveAccess(actorId);
+    return keys;
   }
 }
 
@@ -79,7 +96,7 @@ export class HqPermissionGuard implements CanActivate {
     if (!user || user.actorType !== 'HQ') {
       throw new ForbiddenException('需要 HQ 权限');
     }
-    const keys = await this.resolver.resolveEffectiveKeys(user.actorId);
+    const { keys, isSuperAdmin } = await this.resolver.resolveAccess(user.actorId);
     req.hqPermissionKeys = keys;
 
     const required =
@@ -89,6 +106,7 @@ export class HqPermissionGuard implements CanActivate {
       ]) ?? [];
 
     if (!required.length) return true;
+    if (isSuperAdmin) return true;
     if (required.includes('__any_system_settings__')) {
       if (!hasAnySystemSettingsPermission(keys)) {
         throw new ForbiddenException('无系统设置权限');

server/dukang-api/src/common/test-whitelist/test-whitelist.module.ts

@@ -0,0 +1,9 @@
+import { Global, Module } from '@nestjs/common';
+import { TestWhitelistService } from './test-whitelist.service';
+
+@Global()
+@Module({
+  providers: [TestWhitelistService],
+  exports: [TestWhitelistService],
+})
+export class TestWhitelistModule {}

server/dukang-api/src/common/test-whitelist/test-whitelist.service.ts

@@ -0,0 +1,335 @@
+import { BadRequestException, Injectable, NotFoundException } from '@nestjs/common';
+import { Prisma } from '@prisma/client';
+import { PrismaService } from '../prisma/prisma.module';
+import { serializeBigInt } from '../decorators/current-user.decorator';
+
+export function normalizeTestPhone(phone: string | null | undefined): string {
+  return (phone || '').replace(/\D/g, '').trim();
+}
+
+export function assertMobilePhone(phone: string): string {
+  const p = normalizeTestPhone(phone);
+  if (!/^1\d{10}$/.test(p)) {
+    throw new BadRequestException(`手机号格式无效：${phone}`);
+  }
+  return p;
+}
+
+@Injectable()
+export class TestWhitelistService {
+  constructor(private readonly prisma: PrismaService) {}
+
+  async isPhoneInWhitelist(phone: string | null | undefined): Promise<boolean> {
+    const p = normalizeTestPhone(phone);
+    if (!p) return false;
+    const row = await this.prisma.commonTestWhitelistPhone.findUnique({
+      where: { phone: p },
+      select: { id: true },
+    });
+    return !!row;
+  }
+
+  async assertGlobalWhitelistNotEmpty() {
+    const count = await this.prisma.commonTestWhitelistPhone.count();
+    if (count === 0) {
+      throw new BadRequestException('全局测试白名单为空，请先在「白名单管理」添加手机号');
+    }
+  }
+
+  async listPhones(query: { phone?: string; page?: number; pageSize?: number }) {
+    const page = query.page ?? 1;
+    const pageSize = query.pageSize ?? 20;
+    const where: Prisma.CommonTestWhitelistPhoneWhereInput = {};
+    if (query.phone) {
+      where.phone = { contains: normalizeTestPhone(query.phone) || query.phone };
+    }
+    const [items, total] = await Promise.all([
+      this.prisma.commonTestWhitelistPhone.findMany({
+        where,
+        orderBy: { createdAt: 'desc' },
+        skip: (page - 1) * pageSize,
+        take: pageSize,
+      }),
+      this.prisma.commonTestWhitelistPhone.count({ where }),
+    ]);
+    return serializeBigInt({ items, total, page, pageSize });
+  }
+
+  async addPhone(input: { phone: string; note?: string; createdByHqId?: bigint }) {
+    const phone = assertMobilePhone(input.phone);
+    const existing = await this.prisma.commonTestWhitelistPhone.findUnique({ where: { phone } });
+    if (existing) {
+      throw new BadRequestException('该手机号已在白名单中');
+    }
+    const row = await this.prisma.commonTestWhitelistPhone.create({
+      data: {
+        phone,
+        note: input.note?.trim() || null,
+        createdByHqId: input.createdByHqId ?? null,
+      },
+    });
+    await this.syncTestFlagsForPhone(phone, true);
+    return serializeBigInt(row);
+  }
+
+  async updatePhone(id: bigint, input: { note?: string | null }) {
+    const row = await this.prisma.commonTestWhitelistPhone.findUnique({ where: { id } });
+    if (!row) throw new NotFoundException('白名单记录不存在');
+    const updated = await this.prisma.commonTestWhitelistPhone.update({
+      where: { id },
+      data: { note: input.note === undefined ? undefined : input.note?.trim() || null },
+    });
+    return serializeBigInt(updated);
+  }
+
+  async removePhone(id: bigint) {
+    const row = await this.prisma.commonTestWhitelistPhone.findUnique({ where: { id } });
+    if (!row) throw new NotFoundException('白名单记录不存在');
+    await this.prisma.commonTestWhitelistPhone.delete({ where: { id } });
+    await this.syncTestFlagsForPhone(row.phone, false);
+    return { ok: true };
+  }
+
+  /** 同步账号/门店 isTest，并回填订单/核销快照 */
+  async syncTestFlagsForPhone(phone: string, isTest: boolean) {
+    const p = normalizeTestPhone(phone);
+    if (!p) return;
+
+    await this.prisma.user.updateMany({ where: { phone: p }, data: { isTest } });
+    await this.prisma.storeAccount.updateMany({ where: { phone: p }, data: { isTest } });
+    await this.prisma.partnerAccount.updateMany({ where: { phone: p }, data: { isTest } });
+
+    if (isTest) {
+      await this.prisma.store.updateMany({ where: { phone: p }, data: { isTest: true } });
+    } else {
+      // 仅清除「联系电话命中且当前不在白名单」的自动标；手动标的门店若电话已不在名单则保持 isTest（运营可再关）
+      // 简化：电话命中且移出名单时置 false；手动标的非该电话门店不受影响
+      await this.prisma.store.updateMany({ where: { phone: p }, data: { isTest: false } });
+    }
+
+    const users = await this.prisma.user.findMany({
+      where: { phone: p },
+      select: { id: true },
+    });
+    const userIds = users.map((u) => u.id);
+    if (userIds.length) {
+      await this.prisma.order.updateMany({
+        where: { userId: { in: userIds } },
+        data: { isTest },
+      });
+    }
+
+    const stores = await this.prisma.store.findMany({
+      where: { phone: p },
+      select: { id: true },
+    });
+    const storeIds = stores.map((s) => s.id);
+
+    if (userIds.length || storeIds.length) {
+      const or: Prisma.RedeemRecordWhereInput[] = [];
+      if (userIds.length) or.push({ userId: { in: userIds } });
+      if (storeIds.length) or.push({ storeId: { in: storeIds } });
+      await this.prisma.redeemRecord.updateMany({
+        where: { OR: or },
+        data: { isTest },
+      });
+    }
+  }
+
+  async listAccounts(query: {
+    type: 'user' | 'store_account' | 'partner' | 'store' | 'order';
+    phone?: string;
+    page?: number;
+    pageSize?: number;
+  }) {
+    const page = query.page ?? 1;
+    const pageSize = query.pageSize ?? 20;
+    const phone = query.phone ? normalizeTestPhone(query.phone) : '';
+
+    if (query.type === 'user') {
+      const where: Prisma.UserWhereInput = { isTest: true };
+      if (phone) where.phone = { contains: phone };
+      const [items, total] = await Promise.all([
+        this.prisma.user.findMany({
+          where,
+          orderBy: { createdAt: 'desc' },
+          skip: (page - 1) * pageSize,
+          take: pageSize,
+          select: {
+            id: true,
+            userNo: true,
+            phone: true,
+            nickname: true,
+            status: true,
+            createdAt: true,
+            isTest: true,
+          },
+        }),
+        this.prisma.user.count({ where }),
+      ]);
+      return serializeBigInt({ items, total, page, pageSize, type: query.type });
+    }
+
+    if (query.type === 'store_account') {
+      const where: Prisma.StoreAccountWhereInput = { isTest: true };
+      if (phone) where.phone = { contains: phone };
+      const [items, total] = await Promise.all([
+        this.prisma.storeAccount.findMany({
+          where,
+          orderBy: { createdAt: 'desc' },
+          skip: (page - 1) * pageSize,
+          take: pageSize,
+          select: {
+            id: true,
+            phone: true,
+            name: true,
+            status: true,
+            createdAt: true,
+            isTest: true,
+          },
+        }),
+        this.prisma.storeAccount.count({ where }),
+      ]);
+      return serializeBigInt({ items, total, page, pageSize, type: query.type });
+    }
+
+    if (query.type === 'partner') {
+      const where: Prisma.PartnerAccountWhereInput = { isTest: true };
+      if (phone) where.phone = { contains: phone };
+      const [items, total] = await Promise.all([
+        this.prisma.partnerAccount.findMany({
+          where,
+          orderBy: { createdAt: 'desc' },
+          skip: (page - 1) * pageSize,
+          take: pageSize,
+          select: {
+            id: true,
+            phone: true,
+            name: true,
+            companyName: true,
+            status: true,
+            createdAt: true,
+            isTest: true,
+          },
+        }),
+        this.prisma.partnerAccount.count({ where }),
+      ]);
+      return serializeBigInt({ items, total, page, pageSize, type: query.type });
+    }
+
+    if (query.type === 'store') {
+      const where: Prisma.StoreWhereInput = { isTest: true };
+      if (phone) where.phone = { contains: phone };
+      const [items, total] = await Promise.all([
+        this.prisma.store.findMany({
+          where,
+          orderBy: { createdAt: 'desc' },
+          skip: (page - 1) * pageSize,
+          take: pageSize,
+          select: {
+            id: true,
+            name: true,
+            phone: true,
+            status: true,
+            cityName: true,
+            createdAt: true,
+            isTest: true,
+          },
+        }),
+        this.prisma.store.count({ where }),
+      ]);
+      return serializeBigInt({ items, total, page, pageSize, type: query.type });
+    }
+
+    const where: Prisma.OrderWhereInput = { isTest: true };
+    if (phone) {
+      where.OR = [
+        { receiverPhone: { contains: phone } },
+        { user: { phone: { contains: phone } } },
+      ];
+    }
+    const [items, total] = await Promise.all([
+      this.prisma.order.findMany({
+        where,
+        orderBy: { createdAt: 'desc' },
+        skip: (page - 1) * pageSize,
+        take: pageSize,
+        select: {
+          id: true,
+          orderNo: true,
+          status: true,
+          payStatus: true,
+          payAmount: true,
+          receiverPhone: true,
+          createdAt: true,
+          isTest: true,
+          user: { select: { id: true, phone: true, userNo: true } },
+        },
+      }),
+      this.prisma.order.count({ where }),
+    ]);
+    return serializeBigInt({ items, total, page, pageSize, type: query.type });
+  }
+
+  async linkedForPhoneId(id: bigint) {
+    const row = await this.prisma.commonTestWhitelistPhone.findUnique({ where: { id } });
+    if (!row) throw new NotFoundException('白名单记录不存在');
+    const phone = row.phone;
+    const [users, storeAccounts, partners, stores] = await Promise.all([
+      this.prisma.user.findMany({
+        where: { phone },
+        select: { id: true, userNo: true, phone: true, nickname: true, isTest: true, status: true },
+      }),
+      this.prisma.storeAccount.findMany({
+        where: { phone },
+        select: { id: true, phone: true, name: true, isTest: true, status: true },
+      }),
+      this.prisma.partnerAccount.findMany({
+        where: { phone },
+        select: { id: true, phone: true, name: true, companyName: true, isTest: true, status: true },
+      }),
+      this.prisma.store.findMany({
+        where: { phone },
+        select: { id: true, name: true, phone: true, isTest: true, status: true },
+      }),
+    ]);
+    return serializeBigInt({
+      phone: row,
+      users,
+      storeAccounts,
+      partners,
+      stores,
+    });
+  }
+
+  /** 从旧商品/门店可见性子表导入全局名单（幂等） */
+  async migrateVisibilityPhones(createdByHqId?: bigint) {
+    const [productPhones, storePhones] = await Promise.all([
+      this.prisma.commonProductVisibilityPhone.findMany({ select: { phone: true } }),
+      this.prisma.storeVisibilityPhone.findMany({ select: { phone: true } }),
+    ]);
+    const set = new Set<string>();
+    for (const row of [...productPhones, ...storePhones]) {
+      const p = normalizeTestPhone(row.phone);
+      if (/^1\d{10}$/.test(p)) set.add(p);
+    }
+    let added = 0;
+    for (const phone of set) {
+      const exists = await this.prisma.commonTestWhitelistPhone.findUnique({ where: { phone } });
+      if (exists) {
+        await this.syncTestFlagsForPhone(phone, true);
+        continue;
+      }
+      await this.prisma.commonTestWhitelistPhone.create({
+        data: {
+          phone,
+          note: '自可见性白名单迁移',
+          createdByHqId: createdByHqId ?? null,
+        },
+      });
+      await this.syncTestFlagsForPhone(phone, true);
+      added += 1;
+    }
+    return { importedCandidates: set.size, added };
+  }
+}

server/dukang-api/src/modules/catalog/catalog.service.ts

@@ -1,6 +1,10 @@
 import { BadRequestException, Injectable } from '@nestjs/common';
 import { PrismaService } from '../../common/prisma/prisma.module';
 import { serializeBigInt } from '../../common/decorators/current-user.decorator';
+import {
+  TestWhitelistService,
+  normalizeTestPhone,
+} from '../../common/test-whitelist/test-whitelist.service';
 import { groupResourcesByProductId, mapProductMedia } from './catalog.mapper';
 
 export type CatalogViewer = {
@@ -10,13 +14,32 @@ export type CatalogViewer = {
   bypassWhitelist?: boolean;
 };
 
-function normalizePhone(phone: string | null | undefined): string {
-  return (phone || '').replace(/\D/g, '').trim();
-}
-
 @Injectable()
 export class CatalogService {
-  constructor(private readonly prisma: PrismaService) {}
+  constructor(
+    private readonly prisma: PrismaService,
+    private readonly testWhitelist: TestWhitelistService,
+  ) {}
+
+  private async whitelistPhoneSet(): Promise<Set<string>> {
+    const rows = await this.prisma.commonTestWhitelistPhone.findMany({
+      select: { phone: true },
+    });
+    return new Set(rows.map((r) => normalizeTestPhone(r.phone)).filter(Boolean));
+  }
+
+  isVisibleToViewer(
+    product: { visibilityWhitelistEnabled: boolean },
+    viewer?: CatalogViewer,
+    whitelistPhones?: Set<string>,
+  ): boolean {
+    if (viewer?.bypassWhitelist) return true;
+    if (!product.visibilityWhitelistEnabled) return true;
+    const phone = normalizeTestPhone(viewer?.phone);
+    if (!phone) return false;
+    if (whitelistPhones) return whitelistPhones.has(phone);
+    return false;
+  }
 
   async listCities() {
     const cities = await this.prisma.commonCity.findMany({
@@ -58,11 +81,13 @@ export class CatalogService {
       orderBy: { sortOrder: 'asc' },
       include: {
         coverResource: true,
-        visibilityPhones: { select: { phone: true } },
       },
     });
 
-    const visible = products.filter((p) => this.isVisibleToViewer(p, viewer));
+    const whitelistPhones = products.some((p) => p.visibilityWhitelistEnabled)
+      ? await this.whitelistPhoneSet()
+      : new Set<string>();
+    const visible = products.filter((p) => this.isVisibleToViewer(p, viewer, whitelistPhones));
 
     const productIds = visible.map((p) => p.id);
     const resources = productIds.length
@@ -81,7 +106,7 @@ export class CatalogService {
     return serializeBigInt(
       visible.map((p) => {
         const media = mapProductMedia(p, resourceMap.get(p.id.toString()) ?? []);
-        const { visibilityPhones: _phones, visibilityWhitelistEnabled: _wl, ...rest } = p;
+        const { visibilityWhitelistEnabled: _wl, ...rest } = p;
         return {
           ...rest,
           benefitAmount: p.benefitAmount ?? p.price,
@@ -98,11 +123,13 @@ export class CatalogService {
       where: { id },
       include: {
         coverResource: true,
-        visibilityPhones: { select: { phone: true } },
       },
     });
     if (!product) return null;
-    if (!this.isVisibleToViewer(product, viewer)) {
+    const whitelistPhones = product.visibilityWhitelistEnabled
+      ? await this.whitelistPhoneSet()
+      : new Set<string>();
+    if (!this.isVisibleToViewer(product, viewer, whitelistPhones)) {
       return null;
     }
 
@@ -117,7 +144,7 @@ export class CatalogService {
     });
 
     const media = mapProductMedia(product, resources);
-    const { visibilityPhones: _phones, visibilityWhitelistEnabled: _wl, ...rest } = product;
+    const { visibilityWhitelistEnabled: _wl, ...rest } = product;
     return serializeBigInt({
       ...rest,
       benefitAmount: product.benefitAmount ?? product.price,
@@ -126,17 +153,19 @@ export class CatalogService {
     });
   }
 
-  /** 下单前校验：白名单商品仅白名单手机号可买 */
+  /** 下单前校验：白名单商品仅全局测试白名单手机号可买 */
   async assertPurchasable(productId: bigint, viewerPhone?: string | null) {
     const product = await this.prisma.commonProductItem.findUnique({
       where: { id: productId },
-      include: { visibilityPhones: { select: { phone: true } } },
     });
     if (!product || product.status !== 'ON_SALE') {
       throw new BadRequestException('商品不可购买');
     }
-    if (!this.isVisibleToViewer(product, { phone: viewerPhone })) {
-      throw new BadRequestException('该商品暂不对当前账号开放');
+    if (product.visibilityWhitelistEnabled) {
+      const ok = await this.testWhitelist.isPhoneInWhitelist(viewerPhone);
+      if (!ok) {
+        throw new BadRequestException('该商品暂不对当前账号开放');
+      }
     }
     return product;
   }
@@ -148,18 +177,4 @@ export class CatalogService {
     });
     return user?.phone ?? null;
   }
-
-  isVisibleToViewer(
-    product: {
-      visibilityWhitelistEnabled: boolean;
-      visibilityPhones: Array<{ phone: string }>;
-    },
-    viewer?: CatalogViewer,
-  ): boolean {
-    if (viewer?.bypassWhitelist) return true;
-    if (!product.visibilityWhitelistEnabled) return true;
-    const phone = normalizePhone(viewer?.phone);
-    if (!phone) return false;
-    return product.visibilityPhones.some((row) => normalizePhone(row.phone) === phone);
-  }
 }

server/dukang-api/src/modules/iam/auth.service.ts

@@ -25,6 +25,7 @@ import { AnalyticsService } from '../analytics/analytics.service';
 import { UserAddressService } from './user-address.service';
 import { ResourceService } from '../common/resource.service';
 import { HqPermissionsResolver } from '../../common/guards/hq-permission.guard';
+import { TestWhitelistService } from '../../common/test-whitelist/test-whitelist.service';
 
 import type { User } from '@prisma/client';
 
@@ -67,8 +68,21 @@ export class AuthService {
     private readonly userAddressService: UserAddressService,
     @Inject(forwardRef(() => ResourceService)) private readonly resourceService: ResourceService,
     private readonly hqPermissions: HqPermissionsResolver,
+    private readonly testWhitelist: TestWhitelistService,
   ) {}
 
+  /** 登录/绑号后按全局白名单同步 isTest */
+  private async syncTestFlagByPhone(phone: string) {
+    const isTest = await this.testWhitelist.isPhoneInWhitelist(phone);
+    await Promise.all([
+      this.prisma.user.updateMany({ where: { phone }, data: { isTest } }),
+      this.prisma.storeAccount.updateMany({ where: { phone }, data: { isTest } }),
+      this.prisma.partnerAccount.updateMany({ where: { phone }, data: { isTest } }),
+      this.prisma.store.updateMany({ where: { phone }, data: { isTest } }),
+    ]);
+    return isTest;
+  }
+
   private assertMobilePhone(phone: string) {
     const trimmed = phone.trim();
     if (!/^1[3-9]\d{9}$/.test(trimmed)) {
@@ -375,12 +389,14 @@ export class AuthService {
     });
 
     if (!user) {
+      const isTest = await this.testWhitelist.isPhoneInWhitelist(normalizedPhone);
       user = await this.prisma.user.create({
         data: {
           phone: normalizedPhone,
           phoneVerifiedAt: new Date(),
           userNo: generateUserNo(),
           nickname: `用户${normalizedPhone.slice(-4)}`,
+          isTest,
           sourceType: source?.sourceType ?? 'ORGANIC',
           sourceRefId: source?.sourceRefId,
           sourceLabel: source?.sourceLabel,
@@ -401,6 +417,11 @@ export class AuthService {
           include: { avatar: true },
         });
       }
+      await this.syncTestFlagByPhone(normalizedPhone);
+      user = await this.prisma.user.findUniqueOrThrow({
+        where: { id: user.id },
+        include: { avatar: true },
+      });
       await this.assertActiveUser(user.id);
     }
 
@@ -810,12 +831,14 @@ export class AuthService {
         }
       }
       if (!user) {
+        const isTest = await this.testWhitelist.isPhoneInWhitelist(normalizedPhone);
         user = await this.prisma.user.create({
           data: {
             phone: normalizedPhone,
             phoneVerifiedAt: new Date(),
             userNo: generateUserNo(),
             nickname: `用户${normalizedPhone.slice(-4)}`,
+            isTest,
             cityPreference: {
               create: {
                 selectedCityCode: '410100',
@@ -852,6 +875,12 @@ export class AuthService {
 
     if (!user) throw new BadRequestException('登录失败');
 
+    await this.syncTestFlagByPhone(normalizedPhone);
+    user = await this.prisma.user.findUniqueOrThrow({
+      where: { id: user.id },
+      include: { avatar: true },
+    });
+
     this.analyticsService.trackOneSafe(user.id, clientApp, {
       eventName: method === 'sms' ? 'sms_login' : 'wechat_phone_login',
       extraJson: { method },
@@ -998,6 +1027,7 @@ export class AuthService {
     if (!account) throw new BadRequestException('该手机号未绑定门店');
     if (account.status !== 'ACTIVE') throw new BadRequestException('门店账号已停用');
     if (!account.bindings.length) throw new BadRequestException('该账号未绑定任何门店');
+    await this.syncTestFlagByPhone(normalizedPhone);
     await this.prisma.storeAccount.update({
       where: { id: account.id },
       data: { lastLoginAt: new Date() },
@@ -1032,6 +1062,7 @@ export class AuthService {
     });
     if (!account) throw new BadRequestException('未找到合伙人账号');
     if (account.status !== 'ACTIVE') throw new BadRequestException('合伙人账号已停用');
+    await this.syncTestFlagByPhone(normalizedPhone);
     const primary = await this.resolvePrimaryAccount(account.id);
     await this.prisma.partnerAccount.update({
       where: { id: account.id },

server/dukang-api/src/modules/ops/admin-hq-permissions.service.ts

@@ -1,11 +1,9 @@
 import { BadRequestException, Injectable, NotFoundException } from '@nestjs/common';
 import {
-  HQ_DANGEROUS_PERMISSION_KEYS,
   HQ_PERMISSION_CATALOG,
   HQ_ROLE_DEFAULT_PERMISSIONS,
   LEGACY_SYSTEM_SETTINGS_KEY,
   expandHqPermissionKeys,
-  hqBasePermissionKeys,
   type HqPermissionKey,
 } from '@dukang/shared-types';
 import { PrismaService } from '../../common/prisma/prisma.module';
@@ -83,10 +81,9 @@ export class AdminHqPermissionsService {
     const userPermissionKeys = expandHqPermissionKeys(userPerms.map((p) => p.permissionKey));
 
     if (account.adminRole === 'SUPER_ADMIN') {
-      const rolePermissionKeys = [
-        ...hqBasePermissionKeys(),
-        ...HQ_DANGEROUS_PERMISSION_KEYS,
-      ] as HqPermissionKey[];
+      const rolePermissionKeys = HQ_PERMISSION_CATALOG.map(
+        (p) => p.key,
+      ) as HqPermissionKey[];
       const effectivePermissionKeys = [
         ...new Set([...rolePermissionKeys, ...userPermissionKeys]),
       ] as HqPermissionKey[];

server/dukang-api/src/modules/ops/admin-orders.service.ts

@@ -43,6 +43,7 @@ export class AdminOrdersService {
       if (query.createdFrom) where.createdAt.gte = new Date(query.createdFrom);
       if (query.createdTo) where.createdAt.lte = new Date(query.createdTo);
     }
+    if (query.excludeTest) where.isTest = false;
 
     const [items, total] = await Promise.all([
       this.prisma.order.findMany({

server/dukang-api/src/modules/ops/admin-partners.service.ts

@@ -42,6 +42,7 @@ export class AdminPartnersService {
     if (query.phone) where.phone = { contains: query.phone };
     if (query.cityId) where.cityId = BigInt(query.cityId);
     if (query.partnerId) where.id = BigInt(query.partnerId);
+    if (query.excludeTest) where.isTest = false;
 
     const [items, total] = await Promise.all([
       this.prisma.partnerAccount.findMany({

server/dukang-api/src/modules/ops/admin-products.service.ts

@@ -5,6 +5,7 @@ import { serializeBigInt } from '../../common/decorators/current-user.decorator'
 import { groupResourcesByProductId, mapProductMedia } from '../catalog/catalog.mapper';
 import type { AdminProductsQueryDto } from './dto/admin-query.dto';
 import type { CreateProductDto, UpdateProductDto } from './dto/admin-mutate.dto';
+import { TestWhitelistService } from '../../common/test-whitelist/test-whitelist.service';
 
 function normalizePhones(phones?: string[]): string[] {
   if (!phones?.length) return [];
@@ -57,7 +58,10 @@ function resolveFulfillmentFlags(input: {
 
 @Injectable()
 export class AdminProductsService {
-  constructor(private readonly prisma: PrismaService) {}
+  constructor(
+    private readonly prisma: PrismaService,
+    private readonly testWhitelist: TestWhitelistService,
+  ) {}
 
   async list(query: AdminProductsQueryDto) {
     const page = query.page ?? 1;
@@ -140,6 +144,11 @@ export class AdminProductsService {
 
     const phones = normalizePhones(dto.visibilityPhones);
     const whitelistEnabled = !!dto.visibilityWhitelistEnabled;
+    if (whitelistEnabled) {
+      await this.testWhitelist.assertGlobalWhitelistNotEmpty();
+    }
+    // 手机号统一在「白名单管理」维护；此处忽略分实体 phones（兼容旧客户端传参）
+    void phones;
 
     const product = await this.createWithGeneratedSku({
       barcode69: dto.barcode69,
@@ -158,13 +167,6 @@ export class AdminProductsService {
       ...(dto.detailContent !== undefined
         ? { detailContent: dto.detailContent as Prisma.InputJsonValue }
         : {}),
-      ...(phones.length
-        ? {
-            visibilityPhones: {
-              create: phones.map((phone) => ({ phone })),
-            },
-          }
-        : {}),
     });
 
     if (dto.coverUrl) {
@@ -225,9 +227,10 @@ export class AdminProductsService {
       },
     });
 
-    if (dto.visibilityPhones !== undefined) {
-      await this.syncVisibilityPhones(id, normalizePhones(dto.visibilityPhones));
+    if (dto.visibilityWhitelistEnabled) {
+      await this.testWhitelist.assertGlobalWhitelistNotEmpty();
     }
+    // 分实体手机号已废弃；忽略 dto.visibilityPhones
 
     if (dto.coverUrl) {
       await this.syncCover(id, dto.coverUrl);

server/dukang-api/src/modules/ops/admin-redeem.service.ts

@@ -42,6 +42,7 @@ export class AdminRedeemService {
     if (query.channel === 'SCAN' || query.channel === 'PHONE') {
       where.channel = query.channel;
     }
+    if (query.excludeTest) where.isTest = false;
 
     const [items, total] = await Promise.all([
       this.prisma.redeemRecord.findMany({

server/dukang-api/src/modules/ops/admin-stores.service.ts

@@ -17,6 +17,7 @@ import type {
   UpdateStoreMediaDto,
   UpdateStoreStatusDto,
 } from './dto/admin-mutate.dto';
+import { TestWhitelistService } from '../../common/test-whitelist/test-whitelist.service';
 
 /** 选填文案：空 / null / "null" 一律存库为 null，避免 String(null)==="null" */
 function normalizeStoreOptionalText(value: unknown): string | null {
@@ -51,6 +52,7 @@ export class AdminStoresService {
     private readonly partnerCityService: PartnerCityService,
     private readonly storeCategoryService: StoreCategoryService,
     private readonly analyticsService: AnalyticsService,
+    private readonly testWhitelist: TestWhitelistService,
   ) {}
 
   async listStores(query: AdminStoresQueryDto) {
@@ -65,6 +67,7 @@ export class AdminStoresService {
     if (query.cityId) where.cityId = BigInt(query.cityId);
     if (query.partnerId) where.partnerAccountId = BigInt(query.partnerId);
     if (query.phone) where.phone = { contains: query.phone };
+    if (query.excludeTest) where.isTest = false;
 
     const [items, total] = await Promise.all([
       this.prisma.store.findMany({
@@ -283,18 +286,7 @@ export class AdminStoresService {
           ? !!dto.visibilityWhitelistEnabled
           : current.visibilityWhitelistEnabled;
       if (nextEnabled) {
-        const phones =
-          dto.visibilityPhones !== undefined
-            ? normalizeVisibilityPhones(dto.visibilityPhones)
-            : (
-                await this.prisma.storeVisibilityPhone.findMany({
-                  where: { storeId: id },
-                  select: { phone: true },
-                })
-              ).map((p) => p.phone);
-        if (!phones.length) {
-          throw new BadRequestException('开启白名单时请至少添加一个手机号');
-        }
+        await this.testWhitelist.assertGlobalWhitelistNotEmpty();
       }
     }
     const bankTouched =
@@ -372,18 +364,13 @@ export class AdminStoresService {
           ...(dto.visibilityWhitelistEnabled !== undefined
             ? { visibilityWhitelistEnabled: !!dto.visibilityWhitelistEnabled }
             : {}),
+          ...(dto.isTest !== undefined ? { isTest: !!dto.isTest } : {}),
           ...(latitude != null && longitude != null ? { latitude, longitude } : {}),
         },
       });
 
       if (dto.visibilityPhones !== undefined) {
-        const phones = normalizeVisibilityPhones(dto.visibilityPhones);
-        await tx.storeVisibilityPhone.deleteMany({ where: { storeId: id } });
-        if (phones.length) {
-          await tx.storeVisibilityPhone.createMany({
-            data: phones.map((phone) => ({ storeId: id, phone })),
-          });
-        }
+        // 分实体手机号已废弃，忽略写入
       }
 
       if (dto.coverUrl) {
@@ -505,11 +492,14 @@ export class AdminStoresService {
       throw new BadRequestException('好客权益券使用规则最多 1000 字');
     }
 
-    const visibilityPhones = normalizeVisibilityPhones(dto.visibilityPhones);
     const whitelistEnabled = !!dto.visibilityWhitelistEnabled;
-    if (whitelistEnabled && !visibilityPhones.length) {
-      throw new BadRequestException('开启白名单时请至少添加一个手机号');
+    if (whitelistEnabled) {
+      await this.testWhitelist.assertGlobalWhitelistNotEmpty();
     }
+    const isTest =
+      dto.isTest !== undefined
+        ? !!dto.isTest
+        : await this.testWhitelist.isPhoneInWhitelist(normalizedPhone);
 
     const store = await this.prisma.store.create({
       data: {
@@ -531,18 +521,12 @@ export class AdminStoresService {
         openTime2: openTime2 || null,
         closeTime2: closeTime2 || null,
         visibilityWhitelistEnabled: whitelistEnabled,
+        isTest,
         ...(latitude != null && longitude != null ? { latitude, longitude } : {}),
         status: 'OPEN',
         auditStatus: 'APPROVED',
         auditedAt: new Date(),
         rejectReason: null,
-        ...(visibilityPhones.length
-          ? {
-              visibilityPhones: {
-                create: visibilityPhones.map((phone) => ({ phone })),
-              },
-            }
-          : {}),
       },
     });
 
@@ -746,6 +730,7 @@ export class AdminStoresService {
       where.bindings = { some: { storeId: BigInt(query.storeId) } };
     }
     if (query.status) where.status = query.status as Prisma.EnumAccountStatusFilter['equals'];
+    if (query.excludeTest) where.isTest = false;
 
     const [items, total] = await Promise.all([
       this.prisma.storeAccount.findMany({

server/dukang-api/src/modules/ops/admin-test-whitelist.controller.ts

@@ -0,0 +1,167 @@
+import {
+  Body,
+  Controller,
+  Delete,
+  Get,
+  Param,
+  Patch,
+  Post,
+  Put,
+  Query,
+  UseGuards,
+} from '@nestjs/common';
+import { IsBoolean, IsIn, IsInt, IsOptional, IsString, Max, MaxLength, Min } from 'class-validator';
+import { Type } from 'class-transformer';
+import { HqAuthGuard } from '../../common/guards/hq-auth.guard';
+import {
+  HqPermissionGuard,
+  RequireHqPermissions,
+} from '../../common/guards/hq-permission.guard';
+import { CurrentUser } from '../../common/decorators/current-user.decorator';
+import type { AuthUser } from '../../common/guards/jwt-auth.guard';
+import { TestWhitelistService } from '../../common/test-whitelist/test-whitelist.service';
+import { SystemConfigService } from '../../common/system-config/system-config.service';
+
+class ListPhonesQueryDto {
+  @IsOptional()
+  @IsString()
+  phone?: string;
+
+  @IsOptional()
+  @Type(() => Number)
+  @IsInt()
+  @Min(1)
+  page?: number = 1;
+
+  @IsOptional()
+  @Type(() => Number)
+  @IsInt()
+  @Min(1)
+  @Max(100)
+  pageSize?: number = 20;
+}
+
+class AddPhoneDto {
+  @IsString()
+  phone!: string;
+
+  @IsOptional()
+  @IsString()
+  @MaxLength(256)
+  note?: string;
+}
+
+class UpdatePhoneDto {
+  @IsOptional()
+  @IsString()
+  @MaxLength(256)
+  note?: string | null;
+}
+
+class ListAccountsQueryDto {
+  @IsIn(['user', 'store_account', 'partner', 'store', 'order'])
+  type!: 'user' | 'store_account' | 'partner' | 'store' | 'order';
+
+  @IsOptional()
+  @IsString()
+  phone?: string;
+
+  @IsOptional()
+  @Type(() => Number)
+  @IsInt()
+  @Min(1)
+  page?: number = 1;
+
+  @IsOptional()
+  @Type(() => Number)
+  @IsInt()
+  @Min(1)
+  @Max(100)
+  pageSize?: number = 20;
+}
+
+class UpdateMockFlagsDto {
+  @IsOptional()
+  @IsBoolean()
+  mockSms?: boolean;
+
+  @IsOptional()
+  @IsBoolean()
+  mockWechat?: boolean;
+
+  @IsOptional()
+  @IsBoolean()
+  mockPay?: boolean;
+}
+
+@Controller('admin/test-whitelist')
+@UseGuards(HqAuthGuard, HqPermissionGuard)
+@RequireHqPermissions('test_whitelist')
+export class AdminTestWhitelistController {
+  constructor(
+    private readonly testWhitelist: TestWhitelistService,
+    private readonly systemConfig: SystemConfigService,
+  ) {}
+
+  @Get('mock-flags')
+  async getMockFlags() {
+    const form = await this.systemConfig.getForm(['feature']);
+    const v = form.values;
+    return {
+      mockSms: v.MOCK_SMS === 'true' || v.MOCK_SMS === '1',
+      mockWechat: v.MOCK_WECHAT === 'true' || v.MOCK_WECHAT === '1',
+      mockPay: v.MOCK_PAY === 'true' || v.MOCK_PAY === '1',
+    };
+  }
+
+  @Put('mock-flags')
+  async updateMockFlags(@Body() dto: UpdateMockFlagsDto) {
+    const values: Record<string, string> = {};
+    if (dto.mockSms !== undefined) values.MOCK_SMS = String(dto.mockSms);
+    if (dto.mockWechat !== undefined) values.MOCK_WECHAT = String(dto.mockWechat);
+    if (dto.mockPay !== undefined) values.MOCK_PAY = String(dto.mockPay);
+    if (Object.keys(values).length) {
+      await this.systemConfig.update({ values }, ['feature']);
+    }
+    return this.getMockFlags();
+  }
+
+  @Get('phones')
+  listPhones(@Query() query: ListPhonesQueryDto) {
+    return this.testWhitelist.listPhones(query);
+  }
+
+  @Post('phones')
+  addPhone(@Body() dto: AddPhoneDto, @CurrentUser() actor: AuthUser) {
+    return this.testWhitelist.addPhone({
+      phone: dto.phone,
+      note: dto.note,
+      createdByHqId: actor.actorId,
+    });
+  }
+
+  @Patch('phones/:id')
+  updatePhone(@Param('id') id: string, @Body() dto: UpdatePhoneDto) {
+    return this.testWhitelist.updatePhone(BigInt(id), { note: dto.note });
+  }
+
+  @Delete('phones/:id')
+  removePhone(@Param('id') id: string) {
+    return this.testWhitelist.removePhone(BigInt(id));
+  }
+
+  @Get('accounts')
+  listAccounts(@Query() query: ListAccountsQueryDto) {
+    return this.testWhitelist.listAccounts(query);
+  }
+
+  @Get('phones/:id/linked')
+  linked(@Param('id') id: string) {
+    return this.testWhitelist.linkedForPhoneId(BigInt(id));
+  }
+
+  @Post('migrate-visibility')
+  migrate(@CurrentUser() actor: AuthUser) {
+    return this.testWhitelist.migrateVisibilityPhones(actor.actorId);
+  }
+}

server/dukang-api/src/modules/ops/admin-users.service.ts

@@ -19,6 +19,7 @@ function mapAdminUserRow(u: {
   sourceType: string;
   sourceRefId: bigint | null;
   sourceLabel: string | null;
+  isTest?: boolean;
   createdAt: Date;
   updatedAt: Date;
   _count: { orders: number };
@@ -37,6 +38,7 @@ function mapAdminUserRow(u: {
     sourceType: u.sourceType,
     sourceRefId: u.sourceRefId,
     sourceLabel: u.sourceLabel,
+    isTest: !!u.isTest,
     createdAt: u.createdAt,
     updatedAt: u.updatedAt,
     orderCount: u._count.orders,
@@ -58,6 +60,7 @@ export class AdminUsersService {
     if (query.status !== undefined) where.status = query.status;
     if (query.phoneVerified === '1') where.phoneVerifiedAt = { not: null };
     if (query.phoneVerified === '0') where.phoneVerifiedAt = null;
+    if (query.excludeTest) where.isTest = false;
 
     const [items, total] = await Promise.all([
       this.prisma.user.findMany({
@@ -78,6 +81,7 @@ export class AdminUsersService {
           sourceType: true,
           sourceRefId: true,
           sourceLabel: true,
+          isTest: true,
           createdAt: true,
           updatedAt: true,
           _count: { select: { orders: true } },

server/dukang-api/src/modules/ops/dto/admin-mutate.dto.ts

@@ -128,16 +128,21 @@ export class CreateStoreDto {
   @Min(0)
   avgPrice?: number;
 
-  /** 开启后仅白名单手机号在 C 端可见 */
+  /** 开启后仅全局测试白名单手机号在 C 端可见 */
   @IsOptional()
   @IsBoolean()
   visibilityWhitelistEnabled?: boolean;
 
-  /** 可见白名单手机号列表 */
+  /** @deprecated 已并入全局白名单，忽略 */
   @IsOptional()
   @IsArray()
   @IsString({ each: true })
   visibilityPhones?: string[];
+
+  /** 测试门店标记 */
+  @IsOptional()
+  @IsBoolean()
+  isTest?: boolean;
 }
 
 export class UpdateStoreDto {
@@ -227,16 +232,21 @@ export class UpdateStoreDto {
   @IsString()
   bankBranch?: string | null;
 
-  /** 开启后仅白名单手机号在 C 端可见 */
+  /** 开启后仅全局测试白名单手机号在 C 端可见 */
   @IsOptional()
   @IsBoolean()
   visibilityWhitelistEnabled?: boolean;
 
-  /** 可见白名单手机号列表 */
+  /** @deprecated 已并入全局白名单，忽略 */
   @IsOptional()
   @IsArray()
   @IsString({ each: true })
   visibilityPhones?: string[];
+
+  /** 测试门店标记 */
+  @IsOptional()
+  @IsBoolean()
+  isTest?: boolean;
 }
 
 export class CreateStoreAccountDto {

server/dukang-api/src/modules/ops/dto/admin-query.dto.ts

@@ -1,5 +1,12 @@
-import { Type } from 'class-transformer';
-import { IsIn, IsInt, IsOptional, IsString, Max, Min } from 'class-validator';
+import { Type, Transform } from 'class-transformer';
+import { IsBoolean, IsIn, IsInt, IsOptional, IsString, Max, Min } from 'class-validator';
+
+function toOptionalBoolean(value: unknown): boolean | undefined {
+  if (value === undefined || value === null || value === '') return undefined;
+  if (value === true || value === 'true' || value === '1' || value === 1) return true;
+  if (value === false || value === 'false' || value === '0' || value === 0) return false;
+  return undefined;
+}
 
 export class PaginationQueryDto {
   @IsOptional()
@@ -37,6 +44,12 @@ export class AdminUsersQueryDto extends PaginationQueryDto {
   @Type(() => Number)
   @IsIn([0, 1])
   status?: number;
+
+  /** 勾选「过滤测试账号」时传 true */
+  @IsOptional()
+  @Transform(({ value }) => toOptionalBoolean(value))
+  @IsBoolean()
+  excludeTest?: boolean;
 }
 
 export class AdminOrdersQueryDto extends PaginationQueryDto {
@@ -75,6 +88,11 @@ export class AdminOrdersQueryDto extends PaginationQueryDto {
   @IsOptional()
   @IsString()
   createdTo?: string;
+
+  @IsOptional()
+  @Transform(({ value }) => toOptionalBoolean(value))
+  @IsBoolean()
+  excludeTest?: boolean;
 }
 
 /** 概览页用户/订单 ECharts 聚合筛选 */
@@ -128,6 +146,11 @@ export class AdminStoresQueryDto extends PaginationQueryDto {
   @IsOptional()
   @IsString()
   auditStatus?: string;
+
+  @IsOptional()
+  @Transform(({ value }) => toOptionalBoolean(value))
+  @IsBoolean()
+  excludeTest?: boolean;
 }
 
 export class AdminStoreAccountsQueryDto extends PaginationQueryDto {
@@ -142,6 +165,11 @@ export class AdminStoreAccountsQueryDto extends PaginationQueryDto {
   @IsOptional()
   @IsString()
   status?: string;
+
+  @IsOptional()
+  @Transform(({ value }) => toOptionalBoolean(value))
+  @IsBoolean()
+  excludeTest?: boolean;
 }
 
 export class AdminPartnersQueryDto extends PaginationQueryDto {
@@ -164,6 +192,11 @@ export class AdminPartnersQueryDto extends PaginationQueryDto {
   @IsOptional()
   @IsString()
   partnerId?: string;
+
+  @IsOptional()
+  @Transform(({ value }) => toOptionalBoolean(value))
+  @IsBoolean()
+  excludeTest?: boolean;
 }
 
 export class AdminCityWarehousesQueryDto extends PaginationQueryDto {
@@ -247,6 +280,11 @@ export class AdminRedeemRecordsQueryDto extends PaginationQueryDto {
   @IsOptional()
   @IsString()
   channel?: string;
+
+  @IsOptional()
+  @Transform(({ value }) => toOptionalBoolean(value))
+  @IsBoolean()
+  excludeTest?: boolean;
 }
 
 export class AdminStoreRatingsQueryDto extends PaginationQueryDto {

server/dukang-api/src/modules/ops/ops.module.ts

@@ -80,6 +80,7 @@ import { AdminDevPlanController } from '../dev-plan/admin-dev-plan.controller';
 import { AdminFulfillmentProvidersController } from './admin-fulfillment-providers.controller';
 import { AdminDomainEventsController } from './admin-domain-events.controller';
 import { AdminDomainEventsService } from './admin-domain-events.service';
+import { AdminTestWhitelistController } from './admin-test-whitelist.controller';
 
 @Module({
   imports: [CityScopeModule, IamModule, TradeModule, AnalyticsModule, FulfillmentModule, BenefitModule, CommonModule, IntegrationsModule, WecomModule, LlmModule, RedeemModule, StoreModule, DevPlanModule],
@@ -128,6 +129,7 @@ import { AdminDomainEventsService } from './admin-domain-events.service';
     AdminKnowledgeBasesController,
     AdminDevPlanController,
     AdminFulfillmentProvidersController,
+    AdminTestWhitelistController,
   ],
   providers: [
     AdminDashboardService,

server/dukang-api/src/modules/redeem/redeem.service.ts

@@ -180,6 +180,15 @@ export class RedeemService {
     const settleAmount = calcRedeemSettleAmount(amount, settlementRate);
     const redeemChannel = analyticsExtra?.channel === 'phone' ? 'PHONE' : 'SCAN';
 
+    const [userRow, storeRow] = await Promise.all([
+      this.prisma.user.findUnique({ where: { id: userId }, select: { isTest: true } }),
+      this.prisma.store.findUnique({
+        where: { id: account.storeId },
+        select: { isTest: true },
+      }),
+    ]);
+    const isTest = !!(userRow?.isTest || storeRow?.isTest);
+
     let record;
     try {
       record = await this.prisma.$transaction(async (tx) => {
@@ -194,6 +203,7 @@ export class RedeemService {
             amount,
             settleAmount,
             channel: redeemChannel,
+            isTest,
             allocations: {
               create: normalizedAllocations.map((item, index) => ({
                 couponId: BigInt(item.couponId),
@@ -204,14 +214,16 @@ export class RedeemService {
           },
         });
 
-        await this.settlementService.createStorePayout(
-          redeemRecord.id,
-          account.storeId,
-          amount,
-          settleAmount,
-          settlementRate,
-          tx,
-        );
+        if (!isTest) {
+          await this.settlementService.createStorePayout(
+            redeemRecord.id,
+            account.storeId,
+            amount,
+            settleAmount,
+            settlementRate,
+            tx,
+          );
+        }
 
         return redeemRecord;
       });

server/dukang-api/src/modules/settlement/settlement.service.ts

@@ -1322,9 +1322,12 @@ export class SettlementService {
         cityId: primary.cityId,
         payStatus: 'PAID',
         paidAt: { gte: periodStart, lte: periodEnd },
+        isTest: false,
       },
     });
-    const orderCommission = orders.reduce((sum, o) => {
+    const orderCommission = primary.isTest
+      ? 0
+      : orders.reduce((sum, o) => {
       if (o.partnerAccountIdAtPay) {
         if (o.partnerAccountIdAtPay !== primary.id) return sum;
         const rate = o.orderCommissionRateAtPay != null ? Number(o.orderCommissionRateAtPay) : 0;
@@ -1338,14 +1341,16 @@ export class SettlementService {
       select: { id: true },
     });
     const storeIds = stores.map((s) => s.id);
-    const redeems = storeIds.length
-      ? await this.prisma.redeemRecord.findMany({
+    const redeems =
+      primary.isTest || !storeIds.length
+        ? []
+        : await this.prisma.redeemRecord.findMany({
           where: {
             storeId: { in: storeIds },
             createdAt: { gte: periodStart, lte: periodEnd },
+            isTest: false,
           },
-        })
-      : [];
+        });
     const redeemCommission = redeems.reduce(
       (sum, r) => sum + Number(r.amount) * redeemCommissionRate,
       0,
@@ -1588,6 +1593,7 @@ export class SettlementService {
         payStatus: 'PAID',
         deliveryType: { in: ['LOCAL', 'CROSS_CITY'] },
         completedAt: { gte: start, lt: end },
+        isTest: false,
       },
       orderBy: { completedAt: 'asc' },
     });
@@ -1921,6 +1927,7 @@ export class SettlementService {
             quantity: true,
             deliveryType: true,
             payStatus: true,
+            isTest: true,
           },
         },
       },
@@ -1929,6 +1936,7 @@ export class SettlementService {
 
     const eligible = deliveries.filter(
       (d) =>
+        !d.order.isTest &&
         d.order.payStatus === 'PAID' &&
         (d.order.deliveryType === 'LOCAL' || d.order.deliveryType === 'CROSS_CITY'),
     );

server/dukang-api/src/modules/store/store.service.ts

@@ -16,6 +16,10 @@ import { PartnerCityService } from '../city-scope/partner-city.service';
 import { AuthService } from '../iam/auth.service';
 import { StoreCategoryService } from './store-category.service';
 import { TencentLbsProvider } from '../../integrations/map/tencent-lbs.provider';
+import {
+  TestWhitelistService,
+  normalizeTestPhone,
+} from '../../common/test-whitelist/test-whitelist.service';
 
 function haversineMeters(lat1: number, lng1: number, lat2: number, lng2: number): number {
   const toRad = (d: number) => (d * Math.PI) / 180;
@@ -43,10 +47,6 @@ export type StoreViewer = {
   bypassWhitelist?: boolean;
 };
 
-function normalizePhone(phone: string | null | undefined): string {
-  return (phone || '').replace(/\D/g, '').trim();
-}
-
 function parseOptionalCoord(value: unknown, kind: 'lat' | 'lng' = 'lng'): number | null {
   if (value == null || value === '') return null;
   const n = typeof value === 'number' ? value : Number(value);
@@ -67,8 +67,16 @@ export class StoreService {
     private readonly authService: AuthService,
     private readonly storeCategoryService: StoreCategoryService,
     private readonly tencentLbs: TencentLbsProvider,
+    private readonly testWhitelist: TestWhitelistService,
   ) {}
 
+  private async whitelistPhoneSet(): Promise<Set<string>> {
+    const rows = await this.prisma.commonTestWhitelistPhone.findMany({
+      select: { phone: true },
+    });
+    return new Set(rows.map((r) => normalizeTestPhone(r.phone)).filter(Boolean));
+  }
+
   private storeAddressText(store: {
     province?: string | null;
     cityName?: string | null;
@@ -116,17 +124,16 @@ export class StoreService {
   }
 
   isVisibleToViewer(
-    store: {
-      visibilityWhitelistEnabled: boolean;
-      visibilityPhones: Array<{ phone: string }>;
-    },
+    store: { visibilityWhitelistEnabled: boolean },
     viewer?: StoreViewer,
+    whitelistPhones?: Set<string>,
   ): boolean {
     if (viewer?.bypassWhitelist) return true;
     if (!store.visibilityWhitelistEnabled) return true;
-    const phone = normalizePhone(viewer?.phone);
+    const phone = normalizeTestPhone(viewer?.phone);
     if (!phone) return false;
-    return store.visibilityPhones.some((row) => normalizePhone(row.phone) === phone);
+    if (whitelistPhones) return whitelistPhones.has(phone);
+    return false;
   }
 
   async listOpenStores(
@@ -145,12 +152,14 @@ export class StoreService {
       include: {
         category: true,
         coverResource: true,
-        visibilityPhones: { select: { phone: true } },
       },
       orderBy: { createdAt: 'desc' },
     });
 
-    const visible = stores.filter((s) => this.isVisibleToViewer(s, viewer));
+    const whitelistPhones = stores.some((s) => s.visibilityWhitelistEnabled)
+      ? await this.whitelistPhoneSet()
+      : new Set<string>();
+    const visible = stores.filter((s) => this.isVisibleToViewer(s, viewer, whitelistPhones));
 
     const hasUser =
       userLat != null &&
@@ -167,7 +176,7 @@ export class StoreService {
     const items: StoreListItem[] = [];
     for (const store of visible) {
       const coords = await this.ensureStoreCoordinates(store);
-      const { visibilityPhones: _phones, visibilityWhitelistEnabled: _wl, ...rest } = store;
+      const { visibilityWhitelistEnabled: _wl, ...rest } = store;
       const mapped = mapStoreCompat({
         ...rest,
         latitude: coords?.latitude ?? store.latitude,
@@ -197,10 +206,12 @@ export class StoreService {
       include: {
         category: true,
         coverResource: true,
-        visibilityPhones: { select: { phone: true } },
       },
     });
-    if (!store || !this.isVisibleToViewer(store, viewer)) {
+    const whitelistPhones = store?.visibilityWhitelistEnabled
+      ? await this.whitelistPhoneSet()
+      : new Set<string>();
+    if (!store || !this.isVisibleToViewer(store, viewer, whitelistPhones)) {
       throw new NotFoundException('门店不存在');
     }
     const coords = await this.ensureStoreCoordinates(store);
@@ -212,7 +223,7 @@ export class StoreService {
       where: { storeId: id },
       orderBy: [{ sortOrder: 'asc' }, { id: 'asc' }],
     });
-    const { visibilityPhones: _phones, visibilityWhitelistEnabled: _wl, ...rest } = store;
+    const { visibilityWhitelistEnabled: _wl, ...rest } = store;
     return serializeBigInt(
       mapStoreCompat({
         ...rest,

server/dukang-api/src/modules/trade/trade.service.ts

@@ -218,6 +218,11 @@ export class TradeService {
     const promoCodeId =
       attribution?.promoCode?.status === 'ACTIVE' ? attribution.promoCodeId : undefined;
 
+    const buyer = await this.prisma.user.findUnique({
+      where: { id: userId },
+      select: { isTest: true },
+    });
+
     const order = await this.prisma.$transaction(async (tx) => {
       const created = await tx.order.create({
         data: {
@@ -258,6 +263,7 @@ export class TradeService {
           benefitAmount: preview.benefitAmount,
           payExpireAt,
           promoCodeId,
+          isTest: !!buyer?.isTest,
         },
         include: { product: true, imageResource: true },
       });