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',