Merge branch 'test' of http://8.163.30.128:10082/java-project/baiyue-firstleg into test-01

auth/src/main/java/com/baiyue/auth/controller/AuthController.java

@@ -47,7 +47,7 @@ public class AuthController {
     @SecurityRequirements
     @PostMapping("/register")
     @Operation(summary = "Merchant registration / 客户注册",
-            description = "Create a login account and an enterprise profile awaiting four required qualification files.")
+            description = "Create a login account and an enterprise profile awaiting the required business license and legal-person ID; other qualification files are optional.")
     public ApiResponse<MerchantRegisterResponse> register(@Valid @RequestBody MerchantRegisterRequest request) {
         return ApiResponse.success(registrationService.register(request));
     }

file/AGENTS.md

@@ -12,6 +12,7 @@
 
 | 功能 | 入口 |
 |---|---|
+| 模块使用、RocketMQ 部署与导出排查 | `README.md`；完整架构与接口契约见 `../docs/公共导出与下载中心接入说明.md` |
 | 商户资质上传与读取 | `src/main/java/com/baiyue/file/controller/QualificationFileController.java` |
 | 平台资质上传、替换与查看 | `controller/PlatformQualificationFileController.java`；`POST /{tenantId}` 支持 `qualificationType`、`certificateNo`、`validTo`、`replace`，下载为 `GET /{tenantId}/{fileName}` |
 | 服务状态 | `controller/FileHealthController.java` |

file/README.md

@@ -0,0 +1,125 @@
+# File Service 使用与运维说明
+
+File Service 同时承载企业资质文件和公共导出下载中心。公共导出采用数据库任务表、事务 Outbox、RocketMQ 和业务 Provider；完整架构与接口契约见 [`../docs/公共导出与下载中心接入说明.md`](../docs/公共导出与下载中心接入说明.md)。
+
+## 公共导出运行条件
+
+创建导出任务只会写入 `file_export_task` 和 `file_export_outbox`。以下三个组件全部启用后，任务才会从 `PENDING` 继续执行：
+
+```dotenv
+FILE_EXPORT_RECONCILER_ENABLED=true
+FILE_EXPORT_PUBLISHER_ENABLED=true
+FILE_EXPORT_CONSUMER_ENABLED=true
+FILE_EXPORT_CONSUMER_CONCURRENCY=4
+```
+
+三个开关默认均为 `false`，避免 RocketMQ 尚未就绪时 File Service 启动失败。Docker 容器只在创建时读取环境变量；修改 Jenkins 环境文件后必须重新部署 File Service，`docker restart` 不会更新配置。
+
+当前测试环境由 Jenkins 文件凭据 `firstleg-test-env` 注入这些变量；凭据内容变更后重新执行 `file` 服务的部署阶段。
+
+测试环境还必须配置：
+
+```dotenv
+INFRA_NETWORK=firstleg-test-infra-network
+ROCKETMQ_NAME_SERVER=rocketmq-namesrv:9876
+ROCKETMQ_BROKER_IP=rocketmq-broker
+MQ_TOPIC_PREFIX=test-
+ROCKETMQ_DATA_DIR=/data/firstleg/rocketmq/store
+```
+
+File 与 RocketMQ 不暴露 MQ 宿主机端口，二者通过 `infra-network` 和 Docker 服务名通信。`ROCKETMQ_BROKER_IP` 不得填写 `localhost`、`127.0.0.1` 或宿主机公网地址。
+
+## 测试环境首次部署 RocketMQ
+
+在服务器的稳定仓库目录执行，不要依赖会被 Jenkins 清理的临时工作区：
+
+```bash
+cd /www/deploy/baiyue-firstleg
+mkdir -p /data/firstleg/rocketmq/store
+chown -R 3000:3000 /data/firstleg/rocketmq/store
+
+DEPLOY_ENV=test \
+INFRA_NETWORK=firstleg-test-infra-network \
+ROCKETMQ_BROKER_IP=rocketmq-broker \
+ROCKETMQ_DATA_DIR=/data/firstleg/rocketmq/store \
+MQ_TOPIC_PREFIX=test- \
+docker compose -f deploy/docker-compose.rocketmq.yml up -d
+```
+
+官方 `apache/rocketmq:5.3.1` 镜像使用 UID/GID `3000` 的 `rocketmq` 用户。宿主机存储目录若属于 `root:root` 且不可写，Broker 会反复重启；不要把 Broker 改成 root 用户，应修正挂载目录所有权。
+
+部署后的正常状态：
+
+```text
+rocketmq-namesrv     Up
+rocketmq-broker      Up
+rocketmq-topic-init  Exited (0)
+```
+
+`rocketmq-topic-init` 是一次性初始化容器，`Exited (0)` 表示 Topic、消费组和 DLQ 初始化成功。
+
+验证 Broker 注册结果：
+
+```bash
+docker run --rm \
+  --network firstleg-test-infra-network \
+  apache/rocketmq:5.3.1 \
+  sh mqadmin clusterList -n rocketmq-namesrv:9876
+```
+
+输出必须包含 `BaiyueCluster`、`baiyue-file-export-broker` 和可访问地址 `rocketmq-broker:10911`。
+
+## 分阶段启用导出
+
+首次上线按以下顺序逐步修改环境文件，每一步都重新部署 File Service 并确认容器 `healthy`、`restartCount=0`：
+
+1. Reconciler：`true / false / false`
+2. Reconciler + Publisher：`true / true / false`
+3. Reconciler + Publisher + Consumer：`true / true / true`
+
+顺序均为 `RECONCILER / PUBLISHER / CONSUMER`。第二阶段应观察到 Outbox 从 `PENDING` 变为 `SENT`；第三阶段任务应从 `PENDING` 进入 `RUNNING`，最终进入 `SUCCEEDED` 或带明确原因的 `FAILED`。已有的 `PENDING` 任务无需重建或手工改状态。
+
+## 快速排查
+
+任务状态查询：
+
+```sql
+SELECT id, task_no, status, dispatch_version, attempt_count,
+       processed_rows, next_retry_at, lease_owner, lease_until,
+       requested_at, started_at, completed_at, failure_message
+FROM file_export_task
+WHERE id = ?;
+```
+
+Outbox 查询：
+
+```sql
+SELECT id, task_id, dispatch_version, topic, status, attempt_count,
+       next_retry_at, lease_owner, lease_until, sent_at, last_error
+FROM file_export_outbox
+WHERE task_id = ?
+ORDER BY id;
+```
+
+| 现象 | 判断与处理 |
+|---|---|
+| Task `PENDING`、`attempt_count=0`，Outbox `PENDING`、`attempt_count=0` | Publisher 未启用或未运行 |
+| Outbox `PENDING` 且有 `last_error` | Publisher 已尝试，检查 NameServer、Broker、Topic 和网络 |
+| Outbox `CLAIMED` 且租约过期 | Publisher 中断，确认 Reconciler 已启用 |
+| Outbox `SENT`，Task 仍为 `PENDING` | Consumer 未启用、未连接或存在消费积压 |
+| File 启动时报 `connect to null failed` | NameServer/Broker 未运行，或未连接同一 `infra-network` |
+| Broker 反复重启，数据目录为 `root:root` | 将挂载目录递归调整为 `3000:3000`，不要使用 root 运行 Broker |
+
+不要手工把 Task 改为 `RUNNING` 或把 Outbox 改为 `SENT`，否则会绕过租约、幂等和消息投递链路。
+
+## 验收
+
+测试环境主链路验收使用：
+
+```powershell
+$env:ADMIN_ACCESS_TOKEN = '<测试环境平台用户Token>'
+.\scripts\export-center-test-env-acceptance.ps1 `
+  -GatewayBaseUrl 'http://8.163.30.128:9000'
+```
+
+脚本会创建真实 `CUSTOMER_LIST` 任务、轮询终态、下载文件并检查 XLSX ZIP 签名。Token 只通过当前进程环境变量注入，不写入仓库文件。

iam/AGENTS.md

@@ -16,7 +16,7 @@
 | 平台创建企业与入驻审核 | `controller/PlatformTenantController.java` | `MerchantOnboardingService.java`、`TenantService.java` |
 | 平台企业客户分页 | `controller/PlatformTenantController.java` | `TenantService.pageMerchants`、`TenantRepository.pageMerchants`；仅返回 `tenant_type=MERCHANT` |
 | 平台企业客户档案 | `controller/PlatformTenantController.java` | 一期维护销售负责人、账期、企业登记资料、联系微信、注册地址和内部备注；响应返回入驻与审批时间，不承载运单、财务或套餐统计 |
-| 平台统一用户管理 | `controller/PlatformUserManagementController.java`（`/api/platform/v1/iam/users`） | `PlatformUserManagementService.java`、`PlatformUserManagementDtos.java`；统一维护平台与企业租户账号，选项接口返回租户和角色 |
+| 平台内部用户管理 | `controller/PlatformUserManagementController.java`（`/api/platform/v1/iam/users`） | `PlatformUserManagementService.java`、`PlatformUserManagementDtos.java`；服务端分页且强制 `tenant_id=0`，选项仅返回平台租户和 PLATFORM 角色 |
 | 平台内部用户 | `controller/ProfileResourceController.java` | `PlatformInternalUserService.java`；账号创建、显示名、启停和重置密码经 `AuthAccountClient` 编排 |
 | 企业地址与资质元数据 | `controller/ProfileResourceController.java` | `ProfileResourceService.java`、`ProfileResourceRepository.java`；平台上传登记由 `InternalTenantController /platform-qualifications` 接收 File 内部调用 |
 | 角色、权限、成员角色、角色授权 | `controller/RbacController.java` | `RbacService.java`、`RbacRepository.java` |
@@ -26,16 +26,16 @@
 | 持久化 | `entity/`、`mapper/`、`repository/` | 租户、成员、角色、权限、地址、资质与审核模型 |
 | 数据库 | `src/main/resources/db/` | 主结构 `iam.sql`，一期与 RBAC 增量脚本同目录 |
 | OpenAPI 与说明 | `src/main/resources/openapi/iam-v1.yaml`、`README-IAM.md` | 修改接口契约时同步更新 |
-| 测试 | `src/test/java/com/baiyue/iam/` | Controller 路由、授权快照、成员、资料、统一用户、平台资质和 RBAC 测试 |
+| 测试 | `src/test/java/com/baiyue/iam/` | Controller 路由、授权快照、成员、资料、内部用户、平台资质和 RBAC 测试 |
 
 ## 修改与验证
-- `/api/platform/v1/iam/users` 是后台“用户管理”的统一入口，覆盖 `tenant_id=0` 的平台账号和企业租户成员；`/iam/internal-users` 是较早的平台内部用户专用入口，定位问题时不要混用 Controller/Service。
-- 统一用户创建要求 `platform:user:create` 与 `platform:user:grant-role`；跨租户或修改角色还需授角权限。角色必须属于目标租户和对应 `PLATFORM/MERCHANT` appCode，受保护的平台管理员不得被降权、停用或自停用。
-- 跨租户移动用户时必须同步成员租户、角色和 Auth 账号 scope；协作入口为 `client/AuthAccountClient.java` 与 Auth 的 `PUT /internal/auth/accounts/{id}/scope`，任一步失败都应回滚本地事务或执行补偿。
+- `/api/platform/v1/iam/users` 是 Admin 后台内部用户入口，列表、创建、编辑、启停和重置密码都只能作用于 `tenant_id=0` 的平台账号；企业租户成员必须走商户成员边界。
+- 内部用户列表使用后端分页，分页查询必须在仓储层显式携带 `tenant_id=0`；创建要求 `platform:user:create` 与 `platform:user:grant-role`，角色只能属于平台租户且 `appCode=PLATFORM`。受保护的平台管理员不得被降权、停用或自停用。
+- `/users` 不提供跨租户移动能力；企业成员的维护由商户成员接口负责，不得通过内部用户接口修改 Auth scope。
 - 平台客户档案维护使用 `PlatformTenantController` 的列表、详情、新建、编辑、启停接口；详情和维护仅接受 `tenant_type=MERCHANT`。PENDING/REJECTED 只能由审核流程变更，不得由启停接口绕过。
 - 平台代客户上传资质的公开 multipart 入口在 File 服务；IAM 的 `/internal/iam/platform-qualifications` 只登记元数据。当前仅 `PROFILE_REQUIRED/REJECTED` 可上传，同类型重复需显式 `replace=true`；替换时旧记录标记 REJECTED 并把旧 `documentUrl` 返回 File 清理。
 - 平台资质登记在事务内通过 `ProfileResourceRepository.findQualificationsForUpdate` 锁定目标租户现有资质，避免并发上传或替换产生多个有效同类型记录；该查询不得改回普通无锁列表。
-- 企业送审和审核通过都要求 `BUSINESS_LICENSE`、`LEGAL_PERSON_ID`、`FREIGHT_FORWARDER_CERTIFICATE` 与 `BANK_ACCOUNT_LICENSE` 四类资质均为 `PENDING`；审核由 `TenantService.review()` 同事务更新审核单、租户和所有 PENDING 资质，行锁负责并发防重。
+- 企业送审和审核通过只要求 `BUSINESS_LICENSE`、`LEGAL_PERSON_ID` 两类必填资质均为 `PENDING`；`FREIGHT_FORWARDER_CERTIFICATE` 与 `BANK_ACCOUNT_LICENSE` 为选填，已上传时仍随审核统一处理。审核由 `TenantService.review()` 同事务更新审核单、租户和所有 PENDING 资质，行锁负责并发防重。
 - 平台客户列表使用 `platform:customer:list` 并脱敏电话、邮箱；完整详情、平台地址和平台资质只读查询统一使用独立的 `platform:customer:view`，不得复用 `platform:customer:review`。
 - 权限资源的 code/type 不可变；只有 `built_in=0` 的自定义资源可编辑、启停或删除，删除前必须无子节点且无角色绑定。
 
@@ -47,7 +47,7 @@
 - 平台内部用户的公开主键是 `membershipId`；列表必须回显 `roleIds`，密码只允许通过 DTO 转交 Auth，禁止进入 IAM 实体、日志或审计快照。
 - 平台内部用户角色分配使用 `PUT /api/platform/v1/iam/internal-users/{membershipId}/roles`，仅允许平台租户下已启用的平台角色；空 `roleIds` 表示清空。
 - 商户成员新增、编辑采用字段级授权：基础资料分别校验 `merchant:member:create`、`merchant:member:edit`；创建时非空角色、编辑时角色集合发生任何变化（含空数组清空）还必须校验 `merchant:member:grant-role`。详情和列表实时回显当前 `roleIds`，比较和写入均限定当前租户。
-- 企业 `ACTIVE` 只表示平台审核已通过；下单资格还必须四类必填资质全部为 `APPROVED`。任意一类缺失、驳回、已替换或过期都必须由服务端阻止提交订单。
+- 企业 `ACTIVE` 只表示平台审核已通过；下单资格还必须营业执照和法人身份证两类必填资质均为 `APPROVED`。任一必填资质缺失、驳回、已替换或过期都必须由服务端阻止提交订单；选填资质不影响下单资格。
 - SQL 增量保持可重复部署顺序，修改 Entity 时同步检查 Mapper、Repository、DTO 与种子数据。`phase1-platform-master-data-and-permission-management.sql` 必须在 `phase1-admin-rbac.sql` 和 `rbac-role-management-v2.sql` 之后执行；它标记既有系统资源并补齐平台客户、快递公司、往来单位与权限资源管理权限。
 - 存量库新增一期客户档案字段时执行 `phase1-customer-profile.sql`；该脚本只扩展 `iam_tenant`，可重复执行，不得把运单数、财务金额、套餐计费、代客登录或物理删除能力并入 IAM。
 - `deploy/scripts/initialize-test-databases.sh` 的 IAM 客户档案和 Warehouse 主数据脚本顺序必须与当前文件保持一致；测试环境正式增量仍以 `../deploy/sql/README.md` 指定的统一迁移为准。

iam/README-IAM.md

@@ -20,9 +20,9 @@ Merge the packages under `src/main/java` into `D:/baiyue/iam/src/main/java`; exe
 | GET | `/api/platform/v1/iam/reviews` | PLATFORM | List pending reviews / 待审核列表 |
 | POST | `/api/platform/v1/iam/reviews/{id}/approve` | PLATFORM | Approve registration / 审核通过 |
 | POST | `/api/platform/v1/iam/reviews/{id}/reject` | PLATFORM | Reject registration / 审核驳回 |
-| GET/POST | `/api/platform/v1/iam/users` | PLATFORM | Unified platform and merchant user administration / 统一用户管理 |
-| GET | `/api/platform/v1/iam/users/options` | PLATFORM | Tenant and role options / 用户租户与角色选项 |
-| PUT | `/api/platform/v1/iam/users/{membershipId}` | PLATFORM | Edit profile, tenant and roles / 编辑用户资料、租户和角色 |
+| GET/POST | `/api/platform/v1/iam/users` | PLATFORM | Paginated platform-internal user administration (`tenant_id=0`) / 平台内部用户分页管理 |
+| GET | `/api/platform/v1/iam/users/options` | PLATFORM | Platform tenant and PLATFORM role options / 平台租户与平台角色选项 |
+| PUT | `/api/platform/v1/iam/users/{membershipId}` | PLATFORM | Edit internal-user profile and roles / 编辑内部用户资料和角色 |
 | PUT | `/api/platform/v1/iam/users/{membershipId}/status` | PLATFORM | Enable or disable user / 启停用户 |
 | PUT | `/api/platform/v1/iam/users/{membershipId}/password` | PLATFORM | Reset password / 重置密码 |
 | GET/PUT | `/api/merchant/v1/iam/tenant/profile` | MERCHANT | View/update own profile / 企业资料 |

iam/src/main/java/com/baiyue/iam/controller/MerchantTenantController.java

@@ -72,7 +72,7 @@ public class MerchantTenantController {
 
     @PostMapping("/tenant/qualifications/submit-review")
     @PreAuthorize("hasAuthority('merchant:qualification:upload')")
-    @Operation(summary = "提交当前企业资质审核", description = "校验四类必填资质齐全后创建审核单。上传或替换文件不会自动送审。")
+    @Operation(summary = "提交当前企业资质审核", description = "校验营业执照和法人身份证齐全后创建审核单；货代资质证书和银行开户许可证选填。上传或替换文件不会自动送审。")
     public ApiResponse<TenantResponse> submitQualificationReview(@AuthenticationPrincipal AuthenticatedUser user) {
         return ApiResponse.success(tenantService.submitMerchantReview(TenantGuard.tenant(user, "MERCHANT")));
     }

iam/src/main/java/com/baiyue/iam/controller/PlatformUserManagementController.java

@@ -1,6 +1,7 @@
 package com.baiyue.iam.controller;
 
 import com.baiyue.common.core.api.ApiResponse;
+import com.baiyue.common.core.api.PageResult;
 import com.baiyue.common.security.AuthenticatedUser;
 import com.baiyue.iam.dto.PlatformUserManagementDtos.*;
 import com.baiyue.iam.service.PlatformUserManagementService;
@@ -8,15 +9,18 @@ import com.baiyue.iam.service.TenantGuard;
 import io.swagger.v3.oas.annotations.Operation;
 import io.swagger.v3.oas.annotations.tags.Tag;
 import jakarta.validation.Valid;
+import jakarta.validation.constraints.Max;
+import jakarta.validation.constraints.Min;
+import jakarta.validation.constraints.Pattern;
 import org.springframework.security.access.prepost.PreAuthorize;
 import org.springframework.security.core.annotation.AuthenticationPrincipal;
+import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.*;
 
-import java.util.List;
-
-/** 原型“用户管理”的平台统一入口，覆盖平台与企业租户账号。 */
+/** Admin 内部用户管理入口，只允许维护平台租户账号。 */
 @RestController
 @RequestMapping("/api/platform/v1/iam/users")
+@Validated
 @Tag(name = "Platform user administration / 平台用户管理")
 public class PlatformUserManagementController {
     private final PlatformUserManagementService service;
@@ -27,15 +31,20 @@ public class PlatformUserManagementController {
 
     @GetMapping
     @PreAuthorize("hasAuthority('platform:user:list')")
-    @Operation(summary = "统一查询平台及企业租户用户")
-    public ApiResponse<List<UserResponse>> list(@AuthenticationPrincipal AuthenticatedUser user) {
+    @Operation(summary = "分页查询平台内部用户")
+    public ApiResponse<PageResult<UserResponse>> list(
+            @RequestParam(defaultValue = "1") @Min(1) long page,
+            @RequestParam(defaultValue = "20") @Min(1) @Max(200) long size,
+            @RequestParam(required = false) String keyword,
+            @RequestParam(required = false) @Pattern(regexp = "ACTIVE|DISABLED") String status,
+            @AuthenticationPrincipal AuthenticatedUser user) {
         TenantGuard.tenant(user, "PLATFORM");
-        return ApiResponse.success(service.list());
+        return ApiResponse.success(service.page(page, size, keyword, status));
     }
 
     @GetMapping("/options")
     @PreAuthorize("hasAuthority('platform:user:list')")
-    @Operation(summary = "查询用户管理可选租户和角色")
+    @Operation(summary = "查询平台内部用户可选平台角色")
     public ApiResponse<UserOptions> options(@AuthenticationPrincipal AuthenticatedUser user) {
         TenantGuard.tenant(user, "PLATFORM");
         return ApiResponse.success(service.options());
@@ -43,7 +52,7 @@ public class PlatformUserManagementController {
 
     @PostMapping
     @PreAuthorize("hasAuthority('platform:user:create') and hasAuthority('platform:user:grant-role')")
-    @Operation(summary = "新增平台或企业租户用户")
+    @Operation(summary = "新增平台内部用户")
     public ApiResponse<UserResponse> create(@Valid @RequestBody CreateUserRequest request,
                                             @AuthenticationPrincipal AuthenticatedUser user) {
         TenantGuard.tenant(user, "PLATFORM");
@@ -52,7 +61,7 @@ public class PlatformUserManagementController {
 
     @PutMapping("/{membershipId:\\d+}")
     @PreAuthorize("hasAuthority('platform:user:edit')")
-    @Operation(summary = "编辑用户资料、租户、角色、状态和密码")
+    @Operation(summary = "编辑平台内部用户资料和角色")
     public ApiResponse<UserResponse> update(@PathVariable Long membershipId,
                                             @Valid @RequestBody UpdateUserRequest request,
                                             @AuthenticationPrincipal AuthenticatedUser user) {

iam/src/main/java/com/baiyue/iam/dto/PlatformUserManagementDtos.java

@@ -9,7 +9,7 @@ import jakarta.validation.constraints.Size;
 import java.time.LocalDateTime;
 import java.util.List;
 
-/** 平台统一用户管理契约，覆盖平台账号与企业租户账号。 */
+/** Admin 平台内部用户管理契约；tenantId 保留用于兼容既有请求，但只能为 0。 */
 public final class PlatformUserManagementDtos {
     private PlatformUserManagementDtos() { }
 

iam/src/main/java/com/baiyue/iam/repository/MemberRepository.java

@@ -1,5 +1,6 @@
 package com.baiyue.iam.repository;
 
+import com.baiyue.common.core.api.PageResult;
 import com.baiyue.iam.entity.IamMembership;
 import com.baiyue.iam.entity.IamMembershipRole;
 import com.baiyue.iam.entity.IamUser;
@@ -8,7 +9,9 @@ import com.baiyue.iam.mapper.IamMembershipRoleMapper;
 import com.baiyue.iam.mapper.IamUserMapper;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import org.springframework.stereotype.Repository;
+import org.springframework.util.StringUtils;
 
 import java.util.List;
 
@@ -30,9 +33,27 @@ public class MemberRepository {
         return membershipMapper.selectList(new LambdaQueryWrapper<IamMembership>()
                 .eq(IamMembership::getTenantId, tenantId).orderByDesc(IamMembership::getJoinedAt));
     }
-    public List<IamMembership> findAll() {
-        return membershipMapper.selectList(new LambdaQueryWrapper<IamMembership>()
-                .orderByDesc(IamMembership::getJoinedAt));
+    public PageResult<IamMembership> pageByTenant(long tenantId, long page, long size,
+                                                   String keyword, String status) {
+        LambdaQueryWrapper<IamMembership> wrapper = new LambdaQueryWrapper<IamMembership>()
+                .eq(IamMembership::getTenantId, tenantId)
+                .eq(StringUtils.hasText(status), IamMembership::getStatus, status)
+                .orderByDesc(IamMembership::getJoinedAt);
+        if (StringUtils.hasText(keyword)) {
+            String normalizedKeyword = keyword.trim();
+            List<Long> matchingUserIds = userMapper.selectList(new LambdaQueryWrapper<IamUser>()
+                            .select(IamUser::getId)
+                            .in(IamUser::getUserType, "INTERNAL", "PLATFORM")
+                            .and(query -> query.like(IamUser::getDisplayName, normalizedKeyword)
+                                    .or().like(IamUser::getPhone, normalizedKeyword)
+                                    .or().like(IamUser::getEmail, normalizedKeyword)))
+                    .stream().map(IamUser::getId).toList();
+            wrapper.and(query -> {
+                query.like(IamMembership::getMemberNo, normalizedKeyword);
+                if (!matchingUserIds.isEmpty()) query.or().in(IamMembership::getUserId, matchingUserIds);
+            });
+        }
+        return PageResult.from(membershipMapper.selectPage(new Page<>(page, size), wrapper));
     }
     public IamMembership findById(Long id) { return membershipMapper.selectById(id); }
     public IamMembership findByTenantAndId(long tenantId, Long id) {

iam/src/main/java/com/baiyue/iam/service/PlatformUserManagementService.java

@@ -2,17 +2,16 @@ package com.baiyue.iam.service;
 
 import com.baiyue.common.audit.BusinessAudit;
 import com.baiyue.common.core.api.ApiResponse;
+import com.baiyue.common.core.api.PageResult;
 import com.baiyue.common.core.api.ResultCode;
 import com.baiyue.common.core.exception.BizException;
 import com.baiyue.iam.client.AuthAccountClient;
 import com.baiyue.iam.dto.PlatformUserManagementDtos.*;
 import com.baiyue.iam.entity.IamMembership;
 import com.baiyue.iam.entity.IamRole;
-import com.baiyue.iam.entity.IamTenant;
 import com.baiyue.iam.entity.IamUser;
 import com.baiyue.iam.mapper.IamRoleMapper;
 import com.baiyue.iam.repository.MemberRepository;
-import com.baiyue.iam.repository.TenantRepository;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.toolkit.IdWorker;
 import feign.FeignException;
@@ -31,45 +30,41 @@ import java.util.Set;
 import java.util.function.Function;
 import java.util.stream.Collectors;
 
-/** 平台管理员跨租户维护登录用户；凭据仍只由 auth-service 保存。 */
+/** 平台管理员维护内部登录用户；凭据仍只由 auth-service 保存。 */
 @Service
 public class PlatformUserManagementService {
     private static final long PLATFORM_TENANT_ID = 0L;
     private static final Logger log = LoggerFactory.getLogger(PlatformUserManagementService.class);
 
     private final MemberRepository members;
-    private final TenantRepository tenants;
     private final IamRoleMapper roleMapper;
     private final AuthAccountClient authClient;
     private final String internalToken;
 
-    public PlatformUserManagementService(MemberRepository members, TenantRepository tenants,
-                                         IamRoleMapper roleMapper, AuthAccountClient authClient,
+    public PlatformUserManagementService(MemberRepository members, IamRoleMapper roleMapper,
+                                         AuthAccountClient authClient,
                                          @Value("${baiyue.security.internal-service-token}") String internalToken) {
         this.members = members;
-        this.tenants = tenants;
         this.roleMapper = roleMapper;
         this.authClient = authClient;
         this.internalToken = internalToken;
     }
 
     @Transactional(readOnly = true)
-    public List<UserResponse> list() {
-        Map<Long, IamTenant> tenantMap = tenants.listMerchants().stream()
-                .collect(Collectors.toMap(IamTenant::getId, Function.identity()));
-        Map<Long, IamRole> roleMap = allRoles().stream()
+    public PageResult<UserResponse> page(long page, long size, String keyword, String status) {
+        PageResult<IamMembership> source = members.pageByTenant(
+                PLATFORM_TENANT_ID, page, size, keyword, status);
+        Map<Long, IamRole> roleMap = platformRoles().stream()
                 .collect(Collectors.toMap(IamRole::getId, Function.identity()));
-        return members.findAll().stream().map(membership -> response(membership, tenantMap, roleMap)).toList();
+        return new PageResult<>(source.records().stream()
+                .map(membership -> response(membership, roleMap)).toList(),
+                source.page(), source.size(), source.total(), source.pages());
     }
 
     @Transactional(readOnly = true)
     public UserOptions options() {
-        List<TenantOption> tenantOptions = new java.util.ArrayList<>();
-        tenantOptions.add(new TenantOption(PLATFORM_TENANT_ID, "平台", "ACTIVE"));
-        tenants.listMerchants().stream()
-                .map(value -> new TenantOption(value.getId(), value.getTenantName(), value.getStatus()))
-                .forEach(tenantOptions::add);
-        List<RoleOption> roleOptions = allRoles().stream()
+        List<TenantOption> tenantOptions = List.of(new TenantOption(PLATFORM_TENANT_ID, "平台", "ACTIVE"));
+        List<RoleOption> roleOptions = platformRoles().stream()
                 .map(value -> new RoleOption(value.getId(), value.getTenantId(), value.getRoleName(), value.getStatus()))
                 .toList();
         return new UserOptions(List.copyOf(tenantOptions), roleOptions);
@@ -80,7 +75,7 @@ public class PlatformUserManagementService {
             resourceId = "#request.username", description = "平台新增用户", captureAfter = false)
     public UserResponse create(CreateUserRequest request) {
         long tenantId = request.tenantId();
-        validateTenant(tenantId);
+        requirePlatformTenant(tenantId);
         List<Long> roleIds = validateRoles(tenantId, request.roleIds());
         long authUserId = IdWorker.getId();
         long userId = IdWorker.getId();
@@ -122,11 +117,11 @@ public class PlatformUserManagementService {
     @BusinessAudit(event = "PLATFORM_USER_UPDATE", resourceType = "MEMBERSHIP",
             resourceId = "#membershipId", description = "平台编辑用户", captureAfter = false)
     public UserResponse update(Long membershipId, UpdateUserRequest request, Set<String> operatorPermissions) {
-        IamMembership membership = required(membershipId);
+        IamMembership membership = requiredPlatformMembership(membershipId);
         IamUser user = requiredUser(membership.getUserId());
         long oldTenantId = membership.getTenantId();
         long newTenantId = request.tenantId();
-        validateTenant(newTenantId);
+        requirePlatformTenant(newTenantId);
         List<Long> roleIds = validateRoles(newTenantId, request.roleIds());
         List<Long> oldRoleIds = members.findRoleIds(oldTenantId, membershipId);
         if (isProtectedPlatformAdmin(membership, oldRoleIds)
@@ -170,7 +165,7 @@ public class PlatformUserManagementService {
     @BusinessAudit(event = "PLATFORM_USER_STATUS_CHANGE", resourceType = "MEMBERSHIP",
             resourceId = "#membershipId", description = "平台启停用户", captureAfter = false)
     public UserResponse changeStatus(Long membershipId, ChangeStatusRequest request, Long operatorMembershipId) {
-        IamMembership membership = required(membershipId);
+        IamMembership membership = requiredPlatformMembership(membershipId);
         if (membershipId.equals(operatorMembershipId) && "DISABLED".equals(request.status())) {
             throw new BizException(ResultCode.BAD_REQUEST, "不能停用当前登录用户");
         }
@@ -200,39 +195,35 @@ public class PlatformUserManagementService {
     @BusinessAudit(event = "PLATFORM_USER_PASSWORD_RESET", resourceType = "MEMBERSHIP",
             resourceId = "#membershipId", description = "平台重置用户密码", captureAfter = false)
     public void resetPassword(Long membershipId, ResetPasswordRequest request) {
-        IamUser user = requiredUser(required(membershipId).getUserId());
+        IamUser user = requiredUser(requiredPlatformMembership(membershipId).getUserId());
         call(() -> authClient.reset(internalToken, user.getAuthUserId(),
                 new AuthAccountClient.PasswordRequest(request.newPassword())));
     }
 
     private UserResponse response(IamMembership membership) {
-        Map<Long, IamTenant> tenantMap = tenants.listMerchants().stream()
-                .collect(Collectors.toMap(IamTenant::getId, Function.identity()));
-        Map<Long, IamRole> roleMap = allRoles().stream()
+        Map<Long, IamRole> roleMap = platformRoles().stream()
                 .collect(Collectors.toMap(IamRole::getId, Function.identity()));
-        return response(membership, tenantMap, roleMap);
+        return response(membership, roleMap);
     }
 
-    private UserResponse response(IamMembership membership, Map<Long, IamTenant> tenantMap,
-                                  Map<Long, IamRole> roleMap) {
+    private UserResponse response(IamMembership membership, Map<Long, IamRole> roleMap) {
         IamUser user = requiredUser(membership.getUserId());
         AuthAccountClient.AccountSummary account = account(user.getAuthUserId());
         List<Long> roleIds = members.findRoleIds(membership.getTenantId(), membership.getId());
         List<String> roleNames = roleIds.stream().map(roleMap::get).filter(Objects::nonNull)
                 .map(IamRole::getRoleName).toList();
-        String tenantName = membership.getTenantId() == PLATFORM_TENANT_ID ? "平台"
-                : tenantMap.containsKey(membership.getTenantId())
-                ? tenantMap.get(membership.getTenantId()).getTenantName() : "未知租户";
+        String tenantName = "平台";
         return new UserResponse(membership.getId(), user.getId(), user.getAuthUserId(), account.username(),
                 user.getDisplayName(), user.getPhone(), user.getEmail(), membership.getTenantId(), tenantName,
                 membership.getMemberType(), membership.getMemberNo(), membership.getStatus(), roleIds,
                 roleNames, account.lastLoginAt(), isProtectedPlatformAdmin(membership, roleIds));
     }
 
-    private List<IamRole> allRoles() {
+    private List<IamRole> platformRoles() {
         return roleMapper.selectList(new LambdaQueryWrapper<IamRole>()
-                .in(IamRole::getAppCode, "PLATFORM", "MERCHANT")
-                .orderByAsc(IamRole::getTenantId).orderByAsc(IamRole::getRoleName));
+                .eq(IamRole::getTenantId, PLATFORM_TENANT_ID)
+                .eq(IamRole::getAppCode, "PLATFORM")
+                .orderByAsc(IamRole::getRoleName));
     }
 
     private List<Long> validateRoles(long tenantId, List<Long> requested) {
@@ -257,11 +248,9 @@ public class PlatformUserManagementService {
                 .anyMatch(role -> "PLATFORM_ADMIN".equals(role.getRoleCode()));
     }
 
-    private void validateTenant(long tenantId) {
-        if (tenantId == PLATFORM_TENANT_ID) return;
-        IamTenant tenant = tenants.findTenant(tenantId);
-        if (tenant == null || !"MERCHANT".equals(tenant.getTenantType()) || !"ACTIVE".equals(tenant.getStatus())) {
-            throw new BizException(ResultCode.BAD_REQUEST, "只能选择正常状态的企业租户");
+    private void requirePlatformTenant(long tenantId) {
+        if (tenantId != PLATFORM_TENANT_ID) {
+            throw new BizException(ResultCode.FORBIDDEN, "内部用户只能属于平台租户");
         }
     }
 
@@ -271,6 +260,14 @@ public class PlatformUserManagementService {
         return membership;
     }
 
+    private IamMembership requiredPlatformMembership(Long membershipId) {
+        IamMembership membership = required(membershipId);
+        if (membership.getTenantId() != PLATFORM_TENANT_ID) {
+            throw new BizException(ResultCode.NOT_FOUND, "平台内部用户不存在");
+        }
+        return membership;
+    }
+
     private IamUser requiredUser(Long userId) {
         IamUser user = members.findUser(userId);
         if (user == null) throw new BizException(ResultCode.NOT_FOUND, "用户档案不存在");
@@ -296,7 +293,7 @@ public class PlatformUserManagementService {
         try {
             call(() -> authClient.compensate(internalToken, authUserId));
         } catch (RuntimeException compensationFailure) {
-            log.error("统一用户创建失败且认证账号补偿失败，authUserId={}", authUserId, compensationFailure);
+            log.error("内部用户创建失败且认证账号补偿失败，authUserId={}", authUserId, compensationFailure);
             throw new BizException(ResultCode.SERVICE_UNAVAILABLE,
                     "用户创建未完成，认证账号补偿失败，请按 authUserId=" + authUserId + " 修复一致性");
         }
@@ -311,7 +308,7 @@ public class PlatformUserManagementService {
             if (profileChanged) call(() -> authClient.profile(internalToken, authUserId,
                     new AuthAccountClient.ProfileRequest(oldAccount.displayName())));
         } catch (RuntimeException compensationFailure) {
-            log.error("统一用户编辑失败且认证账号补偿失败，authUserId={}", authUserId, compensationFailure);
+            log.error("内部用户编辑失败且认证账号补偿失败，authUserId={}", authUserId, compensationFailure);
             throw new BizException(ResultCode.SERVICE_UNAVAILABLE,
                     "用户编辑未完成，认证账号补偿失败，请按 authUserId=" + authUserId + " 修复一致性");
         }

iam/src/main/java/com/baiyue/iam/service/TenantService.java

@@ -35,7 +35,7 @@ import java.util.Set;
 @Service
 public class TenantService {
     private static final Set<String> REQUIRED_QUALIFICATION_TYPES = Set.of(
-            "BUSINESS_LICENSE", "LEGAL_PERSON_ID", "FREIGHT_FORWARDER_CERTIFICATE", "BANK_ACCOUNT_LICENSE");
+            "BUSINESS_LICENSE", "LEGAL_PERSON_ID");
     @Resource
     private TenantRepository repository;
     @Resource
@@ -273,7 +273,7 @@ public class TenantService {
         var qualifications = profileRepository.findQualifications(tenantId);
         if (!hasAllPendingQualifications(qualifications)) {
             throw new BizException(ResultCode.BAD_REQUEST,
-                    "Business license, legal-person ID, freight-forwarder certificate and bank account license are required / 营业执照、法人身份证、货代资质证书和银行开户许可证均为必填资质");
+                    "Business license and legal-person ID are required / 营业执照和法人身份证为必填资质");
         }
         IamTenantReview review = new IamTenantReview();
         review.setId(IdWorker.getId()); review.setTenantId(tenantId);

iam/src/main/resources/openapi/iam-v1.yaml

@@ -210,13 +210,22 @@ paths:
   /api/platform/v1/iam/users:
     get:
       tags: [IAM Resources / IAM 资源]
-      summary: 统一查询平台及企业租户用户
+      summary: 分页查询平台内部用户
+      parameters:
+        - {name: page, in: query, schema: {type: integer, minimum: 1, default: 1}}
+        - {name: size, in: query, schema: {type: integer, minimum: 1, maximum: 200, default: 20}}
+        - {name: keyword, in: query, schema: {type: string}, description: 匹配姓名、手机号、邮箱或成员编号}
+        - {name: status, in: query, schema: {type: string, enum: [ACTIVE, DISABLED]}}
       responses:
-        '200': {$ref: '#/components/responses/Success'}
+        '200':
+          description: 仅返回 tenant_id=0 的平台内部用户分页
+          content:
+            application/json:
+              schema: {$ref: '#/components/schemas/PlatformManagedUserPageApiResponse'}
         '403': {$ref: '#/components/responses/Forbidden'}
     post:
       tags: [IAM Resources / IAM 资源]
-      summary: 新增平台或企业租户用户
+      summary: 新增平台内部用户
       requestBody:
         required: true
         content:
@@ -228,7 +237,7 @@ paths:
   /api/platform/v1/iam/users/options:
     get:
       tags: [IAM Resources / IAM 资源]
-      summary: 查询用户管理可选租户和角色
+      summary: 查询平台租户和 PLATFORM 角色选项
       responses:
         '200': {$ref: '#/components/responses/Success'}
         '403': {$ref: '#/components/responses/Forbidden'}
@@ -237,7 +246,7 @@ paths:
       - {$ref: '#/components/parameters/MembershipId'}
     put:
       tags: [IAM Resources / IAM 资源]
-      summary: 编辑用户资料、所属租户及角色
+      summary: 编辑平台内部用户资料及角色
       requestBody:
         required: true
         content:
@@ -251,7 +260,7 @@ paths:
       - {$ref: '#/components/parameters/MembershipId'}
     put:
       tags: [IAM Resources / IAM 资源]
-      summary: 启用或停用平台及企业租户用户
+      summary: 启用或停用平台内部用户
       requestBody:
         required: true
         content:
@@ -265,7 +274,7 @@ paths:
       - {$ref: '#/components/parameters/MembershipId'}
     put:
       tags: [IAM Resources / IAM 资源]
-      summary: 重置平台及企业租户用户密码
+      summary: 重置平台内部用户密码
       requestBody:
         required: true
         content:
@@ -472,7 +481,7 @@ paths:
     post:
       tags: [IAM Resources / IAM 资源]
       summary: Submit enterprise qualifications for review / 提交企业资质审核
-      description: Uploading or replacing a qualification keeps the tenant in draft state. This endpoint creates the review only after all four required qualification types have been provided. / 上传或替换资质不会自动送审；四类必填资质齐全后由此接口创建审核单。
+      description: Uploading or replacing a qualification keeps the tenant in draft state. This endpoint creates the review after the business license and legal-person ID have been provided; the freight-forwarder certificate and bank account license are optional. / 上传或替换资质不会自动送审；营业执照和法人身份证齐全后由此接口创建审核单，货代资质证书和银行开户许可证选填。
       responses:
         '200': {$ref: '#/components/responses/TenantSuccess'}
         '400': {$ref: '#/components/responses/BadRequest'}
@@ -748,6 +757,20 @@ components:
         - type: object
           properties:
             data: {$ref: '#/components/schemas/InternalUserResponse'}
+    PlatformManagedUserPageApiResponse:
+      allOf:
+        - {$ref: '#/components/schemas/ApiResponse'}
+        - type: object
+          properties:
+            data:
+              type: object
+              required: [records, page, size, total, pages]
+              properties:
+                records: {type: array, items: {$ref: '#/components/schemas/PlatformManagedUserResponse'}}
+                page: {type: integer, minimum: 1}
+                size: {type: integer, minimum: 1}
+                total: {type: integer, minimum: 0}
+                pages: {type: integer, minimum: 0}
     TenantResponse:
       type: object
       required: [id, tenantCode, tenantName, status, servicePackage]
@@ -883,7 +906,7 @@ components:
         displayName: {type: string, maxLength: 64}
         phone: {type: string, pattern: '^1\\d{10}$'}
         email: {type: string, format: email, maxLength: 128}
-        tenantId: {type: integer, format: int64}
+        tenantId: {type: integer, format: int64, enum: [0], description: 保留的兼容字段，只允许平台租户 0}
         roleIds: {type: array, minItems: 1, items: {type: integer, format: int64}}
         password: {type: string, format: password, minLength: 8, maxLength: 64, writeOnly: true}
         status: {type: string, enum: [ACTIVE, DISABLED]}
@@ -894,7 +917,7 @@ components:
         displayName: {type: string, maxLength: 64}
         phone: {type: string, pattern: '^1\\d{10}$'}
         email: {type: string, format: email, maxLength: 128}
-        tenantId: {type: integer, format: int64}
+        tenantId: {type: integer, format: int64, enum: [0], description: 保留的兼容字段，只允许平台租户 0}
         roleIds: {type: array, minItems: 1, items: {type: integer, format: int64}}
     CreateInternalUserRequest:
       type: object
@@ -948,6 +971,26 @@ components:
         memberNo: {type: string}
         status: {type: string, enum: [ACTIVE, DISABLED]}
         roleIds: {type: array, items: {type: integer, format: int64}}
+    PlatformManagedUserResponse:
+      type: object
+      required: [membershipId, userId, authUserId, username, displayName, tenantId, tenantName, memberType, status, roleIds, roleNames, protectedAccount]
+      properties:
+        membershipId: {type: string, pattern: '^\d+$'}
+        userId: {type: string, pattern: '^\d+$'}
+        authUserId: {type: string, pattern: '^\d+$'}
+        username: {type: string}
+        displayName: {type: string}
+        phone: {type: string}
+        email: {type: string, format: email}
+        tenantId: {type: string, enum: ['0']}
+        tenantName: {type: string, enum: [平台]}
+        memberType: {type: string, enum: [EMPLOYEE]}
+        memberNo: {type: string}
+        status: {type: string, enum: [ACTIVE, DISABLED]}
+        roleIds: {type: array, items: {type: string, pattern: '^\d+$'}}
+        roleNames: {type: array, items: {type: string}}
+        lastLoginAt: {type: string, format: date-time, nullable: true}
+        protectedAccount: {type: boolean}
     CreateMemberRequest:
       type: object
       required: [username, password, displayName, memberType]

iam/src/test/java/com/baiyue/iam/controller/PlatformInternalUserContractTest.java

@@ -37,6 +37,7 @@ class PlatformInternalUserContractTest {
     @Test
     void unifiedPlatformUserEndpointsKeepIndependentPermissions() throws Exception {
         Method list = PlatformUserManagementController.class.getMethod("list",
+                long.class, long.class, String.class, String.class,
                 com.baiyue.common.security.AuthenticatedUser.class);
         Method create = PlatformUserManagementController.class.getMethod("create",
                 com.baiyue.iam.dto.PlatformUserManagementDtos.CreateUserRequest.class,

iam/src/test/java/com/baiyue/iam/service/PlatformUserManagementServiceTest.java

@@ -1,19 +1,17 @@
 package com.baiyue.iam.service;
 
 import com.baiyue.common.core.api.ApiResponse;
+import com.baiyue.common.core.api.PageResult;
 import com.baiyue.common.core.exception.BizException;
 import com.baiyue.iam.client.AuthAccountClient;
 import com.baiyue.iam.dto.PlatformUserManagementDtos.*;
 import com.baiyue.iam.entity.IamMembership;
 import com.baiyue.iam.entity.IamRole;
-import com.baiyue.iam.entity.IamTenant;
 import com.baiyue.iam.entity.IamUser;
 import com.baiyue.iam.mapper.IamRoleMapper;
 import com.baiyue.iam.repository.MemberRepository;
-import com.baiyue.iam.repository.TenantRepository;
 import org.junit.jupiter.api.BeforeEach;
 import org.junit.jupiter.api.Test;
-import org.mockito.ArgumentCaptor;
 
 import java.time.LocalDateTime;
 import java.util.List;
@@ -25,110 +23,89 @@ import static org.mockito.Mockito.*;
 
 class PlatformUserManagementServiceTest {
     private final MemberRepository members = mock(MemberRepository.class);
-    private final TenantRepository tenants = mock(TenantRepository.class);
     private final IamRoleMapper roles = mock(IamRoleMapper.class);
     private final AuthAccountClient auth = mock(AuthAccountClient.class);
     private final PlatformUserManagementService service =
-            new PlatformUserManagementService(members, tenants, roles, auth, "internal-token");
-    private IamTenant merchant;
-    private IamRole merchantRole;
+            new PlatformUserManagementService(members, roles, auth, "internal-token");
+    private IamRole platformRole;
     private IamMembership membership;
     private IamUser user;
 
     @BeforeEach
     void setUp() {
-        merchant = new IamTenant();
-        merchant.setId(10001L); merchant.setTenantType("MERCHANT"); merchant.setTenantName("华远贸易");
-        merchant.setStatus("ACTIVE");
-        merchantRole = new IamRole();
-        merchantRole.setId(40001L); merchantRole.setTenantId(10001L); merchantRole.setAppCode("MERCHANT");
-        merchantRole.setRoleName("租户管理员"); merchantRole.setStatus("ACTIVE");
+        platformRole = new IamRole();
+        platformRole.setId(40001L); platformRole.setTenantId(0L); platformRole.setAppCode("PLATFORM");
+        platformRole.setRoleName("平台运营"); platformRole.setStatus("ACTIVE");
         membership = new IamMembership();
-        membership.setId(30L); membership.setTenantId(10001L); membership.setUserId(20L);
-        membership.setMemberType("EMPLOYEE"); membership.setMemberNo("MEMBER-30"); membership.setStatus("ACTIVE");
+        membership.setId(30L); membership.setTenantId(0L); membership.setUserId(20L);
+        membership.setMemberType("EMPLOYEE"); membership.setMemberNo("PLATFORM-30"); membership.setStatus("ACTIVE");
         user = new IamUser();
-        user.setId(20L); user.setAuthUserId(10L); user.setUserType("ENTERPRISE");
+        user.setId(20L); user.setAuthUserId(10L); user.setUserType("INTERNAL");
         user.setDisplayName("张伟"); user.setPhone("13800138000"); user.setStatus("ACTIVE");
 
-        when(tenants.findTenant(10001L)).thenReturn(merchant);
-        when(tenants.listMerchants()).thenReturn(List.of(merchant));
-        when(roles.selectById(40001L)).thenReturn(merchantRole);
-        when(roles.selectList(any())).thenReturn(List.of(merchantRole));
+        when(roles.selectById(40001L)).thenReturn(platformRole);
+        when(roles.selectList(any())).thenReturn(List.of(platformRole));
         when(members.findById(30L)).thenReturn(membership);
         when(members.findUser(20L)).thenReturn(user);
-        when(members.findRoleIds(10001L, 30L)).thenReturn(List.of(40001L));
+        when(members.findRoleIds(0L, 30L)).thenReturn(List.of(40001L));
         when(auth.summary("internal-token", 10L)).thenReturn(ApiResponse.success(
                 new AuthAccountClient.AccountSummary(10L, "zhangwei", "张伟", "ACTIVE",
-                        LocalDateTime.of(2026, 6, 1, 10, 30), 10001L, 30L, "MERCHANT")));
+                        LocalDateTime.of(2026, 6, 1, 10, 30), 0L, 30L, "PLATFORM")));
     }
 
     @Test
-    void listReturnsTenantRoleAndLastLoginForMerchantUser() {
-        when(members.findAll()).thenReturn(List.of(membership));
+    void pageReturnsOnlyRepositoryScopedPlatformUsersWithMetadata() {
+        when(members.pageByTenant(0L, 2, 10, "张", "ACTIVE"))
+                .thenReturn(new PageResult<>(List.of(membership), 2, 10, 21, 3));
 
-        UserResponse response = service.list().get(0);
+        PageResult<UserResponse> result = service.page(2, 10, "张", "ACTIVE");
+        UserResponse response = result.records().get(0);
 
         assertEquals("zhangwei", response.username());
-        assertEquals("华远贸易", response.tenantName());
-        assertEquals(List.of("租户管理员"), response.roleNames());
+        assertEquals("平台", response.tenantName());
+        assertEquals(List.of("平台运营"), response.roleNames());
         assertEquals(LocalDateTime.of(2026, 6, 1, 10, 30), response.lastLoginAt());
+        assertEquals(21, result.total());
+        verify(members).pageByTenant(0L, 2, 10, "张", "ACTIVE");
     }
 
     @Test
-    void createMerchantUserCreatesDisabledMerchantAccountAndMembership() {
-        when(auth.create(anyString(), any())).thenReturn(ApiResponse.success(
-                new AuthAccountClient.AccountSummary(99L, "newuser", "新用户", "DISABLED")));
-        when(auth.summary(anyString(), anyLong())).thenReturn(ApiResponse.success(
-                new AuthAccountClient.AccountSummary(99L, "newuser", "新用户", "DISABLED")));
-        when(members.findUser(anyLong())).thenReturn(user);
+    void createRejectsMerchantTenantBeforeCreatingAuthAccount() {
         CreateUserRequest request = new CreateUserRequest("newuser", "新用户", "13900139000",
                 "new@example.com", 10001L, List.of(40001L), "Password1", "DISABLED");
 
-        service.create(request);
-
-        ArgumentCaptor<AuthAccountClient.CreateAccountRequest> account =
-                ArgumentCaptor.forClass(AuthAccountClient.CreateAccountRequest.class);
-        verify(auth).create(eq("internal-token"), account.capture());
-        assertEquals("MERCHANT", account.getValue().appCode());
-        assertEquals("DISABLED", account.getValue().accountStatus());
-        verify(members).insertUser(argThat(value -> "ENTERPRISE".equals(value.getUserType())));
-        verify(members).insert(argThat(value -> value.getTenantId() == 10001L
-                && "DISABLED".equals(value.getStatus())));
+        assertThrows(BizException.class, () -> service.create(request));
+        verify(auth, never()).create(anyString(), any());
     }
 
     @Test
-    void tenantMoveUpdatesAuthScopeAndRolesWhenOperatorCanGrantRoles() {
-        IamTenant target = new IamTenant();
-        target.setId(10002L); target.setTenantType("MERCHANT"); target.setTenantName("深圳速达"); target.setStatus("ACTIVE");
-        IamRole targetRole = new IamRole();
-        targetRole.setId(40002L); targetRole.setTenantId(10002L); targetRole.setAppCode("MERCHANT");
-        targetRole.setRoleName("操作员"); targetRole.setStatus("ACTIVE");
-        when(tenants.findTenant(10002L)).thenReturn(target);
-        when(tenants.listMerchants()).thenReturn(List.of(merchant, target));
-        when(roles.selectById(40002L)).thenReturn(targetRole);
-        when(roles.selectList(any())).thenReturn(List.of(merchantRole, targetRole));
-        when(auth.scope(anyString(), anyLong(), any())).thenReturn(ApiResponse.success(null));
-        when(auth.profile(anyString(), anyLong(), any())).thenReturn(ApiResponse.success(null));
+    void optionsContainOnlyPlatformTenantAndPlatformRoles() {
+        UserOptions result = service.options();
+
+        assertEquals(List.of(new TenantOption(0L, "平台", "ACTIVE")), result.tenants());
+        assertEquals(1, result.roles().size());
+        assertEquals(0L, result.roles().get(0).tenantId());
+        verifyNoInteractions(members);
+    }
+
+    @Test
+    void updateRejectsMovingPlatformUserToMerchantTenant() {
         UpdateUserRequest request = new UpdateUserRequest("张伟新", "13800138000", null,
-                10002L, List.of(40002L));
+                10002L, List.of(40001L));
 
-        UserResponse response = service.update(30L, request, Set.of("platform:user:grant-role"));
-
-        verify(auth).scope(eq("internal-token"), eq(10L),
-                argThat(value -> value.tenantId() == 10002L && "MERCHANT".equals(value.appCode())));
-        verify(members).replaceRoles(10001L, 30L, List.of());
-        verify(members).replaceRoles(10002L, 30L, List.of(40002L));
-        assertEquals(10002L, response.tenantId());
+        assertThrows(BizException.class,
+                () -> service.update(30L, request, Set.of("platform:user:grant-role")));
+        verify(auth, never()).scope(anyString(), anyLong(), any());
     }
 
     @Test
     void tenantOrRoleChangeRequiresGrantRolePermission() {
         IamRole otherRole = new IamRole();
-        otherRole.setId(40003L); otherRole.setTenantId(10001L); otherRole.setAppCode("MERCHANT");
+        otherRole.setId(40003L); otherRole.setTenantId(0L); otherRole.setAppCode("PLATFORM");
         otherRole.setRoleName("操作员"); otherRole.setStatus("ACTIVE");
         when(roles.selectById(40003L)).thenReturn(otherRole);
         UpdateUserRequest request = new UpdateUserRequest("张伟", "13800138000", null,
-                10001L, List.of(40003L));
+                0L, List.of(40003L));
 
         assertThrows(BizException.class, () -> service.update(30L, request, Set.of()));
         verify(auth, never()).scope(anyString(), anyLong(), any());
@@ -143,7 +120,6 @@ class PlatformUserManagementServiceTest {
 
     @Test
     void builtInPlatformAdministratorCannotBeDisabled() {
-        membership.setTenantId(0L);
         IamRole platformAdmin = new IamRole();
         platformAdmin.setId(40000L); platformAdmin.setTenantId(0L); platformAdmin.setAppCode("PLATFORM");
         platformAdmin.setRoleCode("PLATFORM_ADMIN"); platformAdmin.setRoleName("平台超级管理员");
@@ -155,4 +131,16 @@ class PlatformUserManagementServiceTest {
                 () -> service.changeStatus(30L, new ChangeStatusRequest("DISABLED"), 99L));
         verify(auth, never()).status(anyString(), anyLong(), any());
     }
+
+    @Test
+    void merchantMembershipCannotBeChangedThroughInternalUserEndpoints() {
+        membership.setTenantId(10001L);
+
+        assertThrows(BizException.class,
+                () -> service.changeStatus(30L, new ChangeStatusRequest("ACTIVE"), 99L));
+        assertThrows(BizException.class,
+                () -> service.resetPassword(30L, new ResetPasswordRequest("Password2")));
+        verify(auth, never()).status(anyString(), anyLong(), any());
+        verify(auth, never()).reset(anyString(), anyLong(), any());
+    }
 }

iam/src/test/java/com/baiyue/iam/service/TenantServiceTest.java

@@ -134,7 +134,7 @@ class TenantServiceTest {
     }
 
     @Test
-    void explicitSubmissionRequiresAllPrototypeQualificationsAndCreatesReview() {
+    void explicitSubmissionRequiresOnlyBusinessLicenseAndLegalPersonIdAndCreatesReview() {
         TenantRepository repository = mock(TenantRepository.class);
         ProfileResourceRepository profileRepository = mock(ProfileResourceRepository.class);
         TenantService service = new TenantService();
@@ -143,8 +143,7 @@ class TenantServiceTest {
         IamTenant tenant = merchant(10001L, "PROFILE_REQUIRED");
         when(repository.findTenantForUpdate(10001L)).thenReturn(tenant);
         when(profileRepository.findQualifications(10001L)).thenReturn(List.of(
-            qualification("BUSINESS_LICENSE"), qualification("LEGAL_PERSON_ID"),
-            qualification("FREIGHT_FORWARDER_CERTIFICATE"), qualification("BANK_ACCOUNT_LICENSE")));
+            qualification("BUSINESS_LICENSE"), qualification("LEGAL_PERSON_ID")));
 
         var submitted = service.submitMerchantReview(10001L);
 
@@ -162,7 +161,7 @@ class TenantServiceTest {
         ReflectionTestUtils.setField(service, "profileRepository", profileRepository);
         when(repository.findTenantForUpdate(10001L)).thenReturn(merchant(10001L, "PROFILE_REQUIRED"));
         when(profileRepository.findQualifications(10001L)).thenReturn(List.of(
-            qualification("BUSINESS_LICENSE"), qualification("LEGAL_PERSON_ID")));
+            qualification("BUSINESS_LICENSE")));
 
         BizException exception = assertThrows(BizException.class, () -> service.submitMerchantReview(10001L));
 
@@ -205,8 +204,7 @@ class TenantServiceTest {
         when(repository.findReviewForUpdate(71L)).thenReturn(review);
         when(repository.findTenant(10001L)).thenReturn(tenant);
         when(profileRepository.findQualifications(10001L)).thenReturn(List.of(
-                qualification("BUSINESS_LICENSE"), qualification("LEGAL_PERSON_ID"),
-                qualification("FREIGHT_FORWARDER_CERTIFICATE"), qualification("BANK_ACCOUNT_LICENSE")));
+                qualification("BUSINESS_LICENSE"), qualification("LEGAL_PERSON_ID")));
         when(provisioning.initialize(any())).thenReturn(
                 TenantAdministratorProvisioningService.ProvisioningResult.created(
                         81L, "merchant_10001", "Password1234"));
@@ -285,7 +283,7 @@ class TenantServiceTest {
     }
 
     @Test
-    void 企业激活不等于具备下单资格仍需四类资质全部审核通过() {
+    void 企业激活后仅需两类必填资质审核通过即可下单() {
         TenantRepository repository = mock(TenantRepository.class);
         ProfileResourceRepository profileRepository = mock(ProfileResourceRepository.class);
         TenantService service = new TenantService();
@@ -295,8 +293,7 @@ class TenantServiceTest {
         when(profileRepository.findQualifications(10001L)).thenReturn(
                 List.of(approvedQualification("BUSINESS_LICENSE")),
                 List.of(approvedQualification("BUSINESS_LICENSE"), approvedQualification("LEGAL_PERSON_ID"),
-                        approvedQualification("FREIGHT_FORWARDER_CERTIFICATE"),
-                        approvedQualification("BANK_ACCOUNT_LICENSE")));
+                        rejectedQualification("FREIGHT_FORWARDER_CERTIFICATE")));
 
         var withoutQualification = service.orderEligibility(10001L);
         var withQualification = service.orderEligibility(10001L);
@@ -332,6 +329,12 @@ class TenantServiceTest {
         return item;
     }
 
+    private IamTenantQualification rejectedQualification(String type) {
+        IamTenantQualification item = qualification(type);
+        item.setStatus("REJECTED");
+        return item;
+    }
+
     private IamTenantReview review(long id, long tenantId) {
         IamTenantReview review = new IamTenantReview();
         review.setId(id); review.setTenantId(tenantId); review.setStatus("PENDING");

order/README-ORDER.md

@@ -9,12 +9,12 @@
 ## 接口隔离 / API separation
 
 - 商户端 `/api/merchant/v1/orders/first-leg`：草稿、编辑、提交、查询、详情、取消。 / Merchant draft, edit, submit, query, detail, and cancel APIs.
-- 平台端 `/api/platform/v1/orders/first-leg`：租户订单查询、详情、审核、驳回、受理、取消、开始处理、完成、内部备注。 / Platform tenant query, detail, review, rejection, acceptance, cancellation, processing, completion, and internal notes.
+- 平台端 `/api/platform/v1/orders/first-leg`：跨租户订单列表、详情、审核、驳回、受理、取消、开始处理、完成、内部备注。 / Platform cross-tenant list, detail, review, rejection, acceptance, cancellation, processing, completion, and internal notes.
 - 平台指派 `/api/platform/v1/first-leg/tasks/{taskId}/assignment`。 / Platform fulfillment assignment.
 
-商户接口要求 `appCode=MERCHANT`，租户来自 JWT。平台接口要求 `appCode=PLATFORM`，并显式传入目标 `tenantId`；所有服务层 SQL 都带租户条件。
+商户接口要求 `appCode=MERCHANT`，租户来自 JWT。平台列表接口要求 `appCode=PLATFORM`，省略 `tenantId` 时查询全部客户租户，传入时按单个租户筛选；平台详情和写操作仍必须显式传入目标 `tenantId`。
 
-Merchant APIs require `appCode=MERCHANT` and derive the tenant from JWT. Platform APIs require `appCode=PLATFORM` and an explicit target `tenantId`; every service query includes the tenant predicate.
+Merchant APIs require `appCode=MERCHANT` and derive the tenant from JWT. The platform list requires `appCode=PLATFORM`: omitting `tenantId` queries all customer tenants, while supplying it filters one tenant. Platform detail and write operations still require an explicit target `tenantId`.
 
 ## 状态与审计 / State and audit
 

order/src/main/java/com/baiyue/order/controller/PlatformFirstLegOrderController.java

@@ -31,11 +31,11 @@ import org.springframework.web.bind.annotation.PutMapping;
 import java.util.List;
 
 /**
- * 平台端头程订单管理接口，在明确的目标租户范围内提供查询、审核和履约状态流转能力。
+ * 平台端头程订单管理接口，提供跨租户列表查询，并在明确的目标租户范围内执行详情查询和状态流转。
  */
 @Tag(
     name = "Platform first-leg orders / 平台头程订单",
-    description = "Platform lifecycle management for orders in an explicit target tenant. / 平台端针对明确目标租户管理头程订单生命周期。"
+    description = "Platform review queue across tenants; detail and lifecycle actions require an explicit target tenant. / 平台端跨租户审核队列；详情和生命周期操作需要明确目标租户。"
 )
 @RestController
 @RequestMapping("/api/platform/v1/orders/first-leg")
@@ -98,7 +98,7 @@ public class PlatformFirstLegOrderController {
         return ApiResponse.success(null);
     }
 
-    @Operation(summary = "Tenant order query / 租户订单查询", description = "Queries a page of first-leg orders in the explicit target tenant. / 分页查询明确目标租户下的头程订单。")
+    @Operation(summary = "Platform order query / 平台订单查询", description = "Queries all tenant orders when tenantId is omitted, or filters one tenant when supplied. / tenantId 省略时分页查询全部客户租户订单，传入时仅查询指定租户。")
     @ApiResponses({
         @io.swagger.v3.oas.annotations.responses.ApiResponse(responseCode = "200", description = "Query succeeded / 查询成功"),
         @io.swagger.v3.oas.annotations.responses.ApiResponse(responseCode = "403", description = "Platform scope required / 需要平台端权限")
@@ -107,9 +107,14 @@ public class PlatformFirstLegOrderController {
     @PreAuthorize("hasAuthority('platform:order:list')")
     public ApiResponse<PageResult<OrderEntity>> page(
         @AuthenticationPrincipal AuthenticatedUser user,
-        @Parameter(description = "Target tenant ID / 目标租户 ID", example = "10001", required = true) @RequestParam long tenantId,
+        @Parameter(description = "Optional target tenant filter / 可选的目标租户筛选", example = "10001")
+        @RequestParam(required = false) Long tenantId,
         @Valid OrderRequests.QueryRequest query) {
-        return ApiResponse.success(service.page(OrderScopeGuard.platform(user, tenantId), query));
+        OrderScopeGuard.platform(user);
+        if (tenantId != null) {
+            OrderScopeGuard.platform(user, tenantId);
+        }
+        return ApiResponse.success(service.page(tenantId, query));
     }
 
     @GetMapping("/tenant-counts")

order/src/main/java/com/baiyue/order/dto/OrderRequests.java

@@ -44,10 +44,10 @@ public final class OrderRequests {
             LocalDate expectedShipDate,
             @Schema(description = "Customer remark / 客户备注", example = "Notify before pickup / 提货前联系", maxLength = 1000)
             @Size(max = 1000) String customerRemark,
-            @Schema(description = "Sender information / 发货方信息", requiredMode = Schema.RequiredMode.REQUIRED)
-            @NotNull @Valid Party sender,
-            @Schema(description = "Receiver information / 收货方信息", requiredMode = Schema.RequiredMode.REQUIRED)
-            @NotNull @Valid Party receiver,
+            @Schema(description = "Sender information; required when pickupMethod is PICKUP / 发货方信息，取货方式为 PICKUP 时必填")
+            @Valid Party sender,
+            @Schema(description = "Receiver information; required for PRIVATE destination / 收货方信息，私人地址目的地时必填")
+            @Valid Party receiver,
             @Schema(description = "Cargo lines / 货物明细", requiredMode = Schema.RequiredMode.REQUIRED)
             @NotEmpty @Valid List<Cargo> cargoes,
             @NotBlank @Pattern(regexp = "SELF_EXPRESS|PICKUP|SELF_TRUCK") String pickupMethod,

order/src/main/java/com/baiyue/order/repository/OrderRepository.java

@@ -73,9 +73,9 @@ public class OrderRepository {
             .eq(OrderEntity::getId, orderId));
     }
 
-    public PageResult<OrderEntity> page(long tenantId, OrderRequests.QueryRequest query) {
+    public PageResult<OrderEntity> page(Long tenantId, OrderRequests.QueryRequest query) {
         LambdaQueryWrapper<OrderEntity> wrapper = new LambdaQueryWrapper<OrderEntity>()
-            .eq(OrderEntity::getTenantId, tenantId)
+            .eq(tenantId != null, OrderEntity::getTenantId, tenantId)
             .eq(query.status() != null, OrderEntity::getStatus, query.status())
             .eq(query.customerId() != null, OrderEntity::getCustomerId, query.customerId())
             .eq(query.destinationWarehouseId() != null, OrderEntity::getDestinationWarehouseId, query.destinationWarehouseId())

order/src/main/java/com/baiyue/order/service/OrderApplicationService.java

@@ -106,7 +106,7 @@ public class OrderApplicationService {
         completeIdempotency(idempotency, id);
     }
 
-    public PageResult<OrderEntity> page(long tenantId, OrderRequests.QueryRequest query) { return repository.page(tenantId, query); }
+    public PageResult<OrderEntity> page(Long tenantId, OrderRequests.QueryRequest query) { return repository.page(tenantId, query); }
 
     public List<TenantOrderCountResponse> countByTenantIds(List<Long> tenantIds) {
         var counts = repository.countByTenantIds(tenantIds);
@@ -145,6 +145,12 @@ public class OrderApplicationService {
     }
 
     private void validatePrototypeFields(OrderRequests.SaveRequest request) {
+        if ("PICKUP".equals(request.pickupMethod()) && request.sender() == null) {
+            throw new BizException("上门提货时必须填写发货信息");
+        }
+        if ("PRIVATE".equals(request.destinationType()) && request.receiver() == null) {
+            throw new BizException("私人地址必须填写收货信息");
+        }
         if ("FBA".equals(request.destinationType())) {
             if (!StringUtils.hasText(request.amazonWarehouseCode()) || !StringUtils.hasText(request.shipmentId())
                     || !StringUtils.hasText(request.referenceId())) {
@@ -168,6 +174,13 @@ public class OrderApplicationService {
         }
         var cargoes = repository.findCargo(tenantId, order.getId());
         if (cargoes == null || cargoes.isEmpty()) throw new BizException("At least one cargo line is required");
+        var parties = repository.findParties(tenantId, order.getId());
+        if ("PICKUP".equals(order.getPickupMethod()) && !hasParty(parties, "SENDER")) {
+            throw new BizException("上门提货时必须填写发货信息");
+        }
+        if ("PRIVATE".equals(order.getDestinationType()) && !hasParty(parties, "RECEIVER")) {
+            throw new BizException("私人地址必须填写收货信息");
+        }
         if ("FBA".equals(order.getDestinationType())) {
             if (!StringUtils.hasText(order.getAmazonWarehouseCode()) || !StringUtils.hasText(order.getShipmentId())
                     || !StringUtils.hasText(order.getReferenceId())) {
@@ -181,6 +194,11 @@ public class OrderApplicationService {
         }
     }
 
+    private boolean hasParty(List<OrderPartyEntity> parties, String partyType) {
+        return parties != null && parties.stream()
+            .anyMatch(party -> party != null && partyType.equals(party.getPartyType()));
+    }
+
     private OrderEntity require(long tenantId, long id) {
         OrderEntity order = repository.findOwned(tenantId, id);
         if (order == null) throw new BizException(com.baiyue.common.core.api.ResultCode.NOT_FOUND, "Order not found");
@@ -272,7 +290,8 @@ public class OrderApplicationService {
         };
     }
     private void apply(OrderEntity order, OrderRequests.SaveRequest request, OrderMasterDataGuard.Snapshots snapshots) {
-        order.setCustomerId(snapshots.partner().id()); order.setCustomerName(snapshots.partner().partnerName());
+        order.setCustomerId(snapshots.partner() == null ? null : snapshots.partner().id());
+        order.setCustomerName(snapshots.partner() == null ? request.customerName() : snapshots.partner().partnerName());
         order.setTransportMode(request.transportMode()); order.setTradeTerm(request.tradeTerm());
         order.setDestinationCountryCode(snapshots.destination() == null ? request.destinationCountryCode()
             : snapshots.destination().warehouse().countryCode());
@@ -324,8 +343,8 @@ public class OrderApplicationService {
             item.setProductUsage(cargo.usage()); item.setModel(cargo.model()); item.setBrand(cargo.brand());
             item.setCreatedBy(userId); item.setUpdatedBy(userId); repository.insertCargo(item);
         }
-        saveParty(tenantId, userId, orderId, "SENDER", request.sender());
-        saveParty(tenantId, userId, orderId, "RECEIVER", request.receiver());
+        if (request.sender() != null) saveParty(tenantId, userId, orderId, "SENDER", request.sender());
+        if (request.receiver() != null) saveParty(tenantId, userId, orderId, "RECEIVER", request.receiver());
     }
     private void saveParty(long tenantId, long userId, long orderId, String type, OrderRequests.Party party) {
         OrderPartyEntity item = new OrderPartyEntity();

order/src/main/java/com/baiyue/order/service/OrderMasterDataGuard.java

@@ -28,9 +28,8 @@ public class OrderMasterDataGuard {
         this.warehouses=warehouses; this.partners=partners; this.token=token;
     }
     public Snapshots validate(long tenantId, OrderRequests.SaveRequest request) {
-        if (request.customerId() == null) throw new BizException(ResultCode.VALIDATION_FAILED, "必须选择往来单位");
         try {
-            var partner=loadPartner(tenantId,request.customerId());
+            PartnerClient.Partner partner=request.customerId()==null ? null : loadPartner(tenantId,request.customerId());
             var receiving=loadWarehouse(request.receivingWarehouseId(),"收货仓库");
             requireWarehouseType(receiving, "DOMESTIC", "收货仓库");
             if (receiving.addresses()==null || receiving.addresses().stream().noneMatch(Objects::nonNull))
@@ -62,8 +61,7 @@ public class OrderMasterDataGuard {
     public void validatePersisted(long tenantId, Long partnerId, Long receivingWarehouseId,
                                   Long destinationWarehouseId, String destinationType) {
         try {
-            if (partnerId==null) throw new BizException(ResultCode.NOT_FOUND,"往来单位已停用或不可用");
-            loadPartner(tenantId,partnerId);
+            if (partnerId!=null) loadPartner(tenantId,partnerId);
             if (receivingWarehouseId==null) throw new BizException(ResultCode.NOT_FOUND,"收货仓库已停用或不可用");
             WarehouseClient.Detail receiving=loadWarehouse(receivingWarehouseId,"收货仓库");
             requireWarehouseType(receiving,"DOMESTIC","收货仓库");

order/src/main/java/com/baiyue/order/service/OrderScopeGuard.java

@@ -5,6 +5,7 @@ import com.baiyue.common.core.api.ResultCode; import com.baiyue.common.core.exce
  */
 public final class OrderScopeGuard { private OrderScopeGuard(){}
  public static long merchant(AuthenticatedUser u){requireApp(u,"MERCHANT");if(u.tenantId()==null||u.tenantId()<=0)throw new BizException(ResultCode.FORBIDDEN,"Merchant tenant is required");return u.tenantId();}
+ public static void platform(AuthenticatedUser u){requireApp(u,"PLATFORM");}
  public static long platform(AuthenticatedUser u,long targetTenantId){requireApp(u,"PLATFORM");if(targetTenantId<=0)throw new BizException(ResultCode.BAD_REQUEST,"Target tenant is required");return targetTenantId;}
  private static void requireApp(AuthenticatedUser u,String expected){if(u==null||!expected.equals(u.appCode()))throw new BizException(ResultCode.FORBIDDEN,"Wrong application scope");}
 }

order/src/main/resources/openapi/order-v1.yaml

@@ -27,6 +27,18 @@ paths:
       responses:
         '200': {description: 成功或业务失败，按响应体 code 判断}
   /api/platform/v1/orders/first-leg:
+    get:
+      summary: 平台分页查询头程订单
+      description: tenantId 省略时查询全部客户租户订单，传入时仅查询指定租户。
+      parameters:
+        - name: tenantId
+          in: query
+          required: false
+          description: 可选的目标租户筛选
+          schema: {type: integer, format: int64, minimum: 1}
+      responses:
+        '200': {description: 查询成功或业务失败，按响应体 code 判断}
+        '403': {description: 需要 platform:order:list 权限和平台身份}
     post:
       summary: 平台代客创建订单草稿
       parameters:

order/src/test/java/com/baiyue/order/controller/OrderControllerPermissionTest.java

@@ -24,7 +24,7 @@ class OrderControllerPermissionTest {
     @Test
     void platformOrderListAndDetailUseConfiguredListPermission() throws Exception {
         assertAuthority(PlatformFirstLegOrderController.class, "page", "hasAuthority('platform:order:list')",
-            AuthenticatedUser.class, long.class, OrderRequests.QueryRequest.class);
+            AuthenticatedUser.class, Long.class, OrderRequests.QueryRequest.class);
         assertAuthority(PlatformFirstLegOrderController.class, "detail", "hasAuthority('platform:order:list')",
             AuthenticatedUser.class, long.class, long.class);
         assertAuthority(PlatformFirstLegOrderController.class, "tenantCounts", "hasAuthority('platform:order:list')",

order/src/test/java/com/baiyue/order/controller/PlatformOrderPageControllerTest.java

@@ -0,0 +1,72 @@
+package com.baiyue.order.controller;
+
+import com.baiyue.common.core.exception.BizException;
+import com.baiyue.common.security.AuthenticatedUser;
+import com.baiyue.order.dto.OrderRequests;
+import com.baiyue.order.service.OrderApplicationService;
+import org.junit.jupiter.api.Test;
+import org.springframework.test.util.ReflectionTestUtils;
+
+import java.util.Set;
+
+import static org.assertj.core.api.Assertions.assertThatThrownBy;
+import static org.mockito.Mockito.mock;
+import static org.mockito.Mockito.verify;
+import static org.mockito.Mockito.verifyNoInteractions;
+
+class PlatformOrderPageControllerTest {
+    private final OrderRequests.QueryRequest query = new OrderRequests.QueryRequest(
+        null, null, null, null, null, null, 1, 20);
+
+    @Test
+    void omittedTenantQueriesAcrossAllTenantsForPlatformUser() {
+        OrderApplicationService service = mock(OrderApplicationService.class);
+        PlatformFirstLegOrderController controller = controller(service);
+
+        controller.page(user("PLATFORM"), null, query);
+
+        verify(service).page(null, query);
+    }
+
+    @Test
+    void suppliedTenantFiltersOneTenantForPlatformUser() {
+        OrderApplicationService service = mock(OrderApplicationService.class);
+        PlatformFirstLegOrderController controller = controller(service);
+
+        controller.page(user("PLATFORM"), 2084455952401629185L, query);
+
+        verify(service).page(2084455952401629185L, query);
+    }
+
+    @Test
+    void invalidTenantFilterIsRejectedBeforeQuery() {
+        OrderApplicationService service = mock(OrderApplicationService.class);
+        PlatformFirstLegOrderController controller = controller(service);
+
+        assertThatThrownBy(() -> controller.page(user("PLATFORM"), 0L, query))
+            .isInstanceOf(BizException.class)
+            .hasMessageContaining("Target tenant is required");
+        verifyNoInteractions(service);
+    }
+
+    @Test
+    void merchantCannotUseCrossTenantPlatformList() {
+        OrderApplicationService service = mock(OrderApplicationService.class);
+        PlatformFirstLegOrderController controller = controller(service);
+
+        assertThatThrownBy(() -> controller.page(user("MERCHANT"), null, query))
+            .isInstanceOf(BizException.class)
+            .hasMessageContaining("Wrong application scope");
+        verifyNoInteractions(service);
+    }
+
+    private PlatformFirstLegOrderController controller(OrderApplicationService service) {
+        PlatformFirstLegOrderController controller = new PlatformFirstLegOrderController();
+        ReflectionTestUtils.setField(controller, "service", service);
+        return controller;
+    }
+
+    private AuthenticatedUser user(String appCode) {
+        return new AuthenticatedUser(1L, null, null, null, "operator", appCode, "WEB", Set.of());
+    }
+}

order/src/test/java/com/baiyue/order/repository/PlatformOrderPageRepositoryTest.java

@@ -0,0 +1,56 @@
+package com.baiyue.order.repository;
+
+import com.baiyue.order.dto.OrderRequests;
+import com.baiyue.order.entity.OrderEntity;
+import com.baiyue.order.mapper.OrderCargoMapper;
+import com.baiyue.order.mapper.OrderChildPurgeMapper;
+import com.baiyue.order.mapper.OrderIdempotencyRecordMapper;
+import com.baiyue.order.mapper.OrderInternalNoteMapper;
+import com.baiyue.order.mapper.OrderMapper;
+import com.baiyue.order.mapper.OrderPartyMapper;
+import com.baiyue.order.mapper.OrderStatusHistoryMapper;
+import com.baiyue.order.mapper.OutboxEventMapper;
+import com.baomidou.mybatisplus.core.conditions.Wrapper;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import org.junit.jupiter.api.Test;
+import org.mockito.ArgumentCaptor;
+
+import static org.assertj.core.api.Assertions.assertThat;
+import static org.mockito.ArgumentMatchers.any;
+import static org.mockito.Mockito.mock;
+import static org.mockito.Mockito.verify;
+import static org.mockito.Mockito.when;
+
+class PlatformOrderPageRepositoryTest {
+    private final OrderRequests.QueryRequest query = new OrderRequests.QueryRequest(
+        null, null, null, null, null, null, 1, 20);
+
+    @Test
+    @SuppressWarnings({"rawtypes", "unchecked"})
+    void tenantPredicateIsAddedOnlyWhenFilterIsSupplied() {
+        OrderMapper mapper = mock(OrderMapper.class);
+        when(mapper.selectPage(any(Page.class), any(Wrapper.class))).thenReturn(new Page<>());
+        OrderRepository repository = repository(mapper);
+
+        repository.page(null, query);
+        repository.page(20002L, query);
+
+        ArgumentCaptor<Wrapper<OrderEntity>> wrapperCaptor = ArgumentCaptor.forClass(Wrapper.class);
+        verify(mapper, org.mockito.Mockito.times(2)).selectPage(any(Page.class), wrapperCaptor.capture());
+        assertThat(wrapperCaptor.getAllValues().get(0).getExpression().getNormal()).isEmpty();
+        assertThat(wrapperCaptor.getAllValues().get(1).getExpression().getNormal()).isNotEmpty();
+    }
+
+    private OrderRepository repository(OrderMapper mapper) {
+        return new OrderRepository(
+            mapper,
+            mock(OrderCargoMapper.class),
+            mock(OrderPartyMapper.class),
+            mock(OrderInternalNoteMapper.class),
+            mock(OrderStatusHistoryMapper.class),
+            mock(OutboxEventMapper.class),
+            mock(OrderChildPurgeMapper.class),
+            mock(OrderIdempotencyRecordMapper.class)
+        );
+    }
+}

order/src/test/java/com/baiyue/order/service/OrderApplicationServiceStateTest.java

@@ -6,6 +6,7 @@ import com.baiyue.order.client.PartnerClient;
 import com.baiyue.order.client.WarehouseClient;
 import com.baiyue.order.dto.OrderRequests;
 import com.baiyue.order.entity.OrderEntity;
+import com.baiyue.order.entity.OrderCargoEntity;
 import com.baiyue.order.entity.OrderStatus;
 import com.baiyue.order.repository.OrderRepository;
 import com.fasterxml.jackson.databind.ObjectMapper;
@@ -98,6 +99,68 @@ class OrderApplicationServiceStateTest {
         verify(repository,never()).saveOrder(any());
     }
 
+    @Test
+    void publicDestinationCanBeSavedWithoutPartnerSenderOrReceiver() {
+        OrderRepository repository = mock(OrderRepository.class);
+        OrderEligibilityGuard eligibility = mock(OrderEligibilityGuard.class);
+        OrderMasterDataGuard masterData = mock(OrderMasterDataGuard.class);
+        OrderRequests.SaveRequest request = request(null, "SELF_EXPRESS", null, null, "OVERSEAS");
+        when(masterData.validate(20002L, request)).thenReturn(snapshots(null));
+        when(repository.completeIdempotency(any(), anyLong())).thenReturn(1);
+
+        service(repository, eligibility, masterData)
+            .createDraft(20002L, 2L, request, "public-destination-no-parties");
+
+        verify(repository).insertOrder(argThat(order -> order.getCustomerId() == null
+            && "当前企业".equals(order.getCustomerName())));
+        verify(repository, never()).insertParty(any());
+    }
+
+    @Test
+    void pickupStillRequiresSender() {
+        OrderRepository repository = mock(OrderRepository.class);
+        OrderMasterDataGuard masterData = mock(OrderMasterDataGuard.class);
+        OrderRequests.SaveRequest request = request(null, "PICKUP", null, null, "OVERSEAS");
+
+        assertThatThrownBy(() -> service(repository, mock(OrderEligibilityGuard.class), masterData)
+            .createDraft(20002L, 2L, request, "pickup-without-sender"))
+            .isInstanceOf(BizException.class)
+            .hasMessageContaining("上门提货时必须填写发货信息");
+
+        verifyNoInteractions(masterData);
+    }
+
+    @Test
+    void privateDestinationStillRequiresReceiver() {
+        OrderRepository repository = mock(OrderRepository.class);
+        OrderMasterDataGuard masterData = mock(OrderMasterDataGuard.class);
+        OrderRequests.SaveRequest request = request(null, "SELF_EXPRESS", null, null, "PRIVATE");
+
+        assertThatThrownBy(() -> service(repository, mock(OrderEligibilityGuard.class), masterData)
+            .createDraft(20002L, 2L, request, "private-without-receiver"))
+            .isInstanceOf(BizException.class)
+            .hasMessageContaining("私人地址必须填写收货信息");
+
+        verifyNoInteractions(masterData);
+    }
+
+    @Test
+    void submittingPersistedPickupDraftRequiresSenderSnapshot() {
+        OrderRepository repository = mock(OrderRepository.class);
+        OrderEntity order = persistedDraft("PICKUP", "OVERSEAS");
+        OrderCargoEntity cargo = new OrderCargoEntity();
+        when(repository.findOwned(20002L, 1L)).thenReturn(order);
+        when(repository.findCargo(20002L, 1L)).thenReturn(List.of(cargo));
+        when(repository.findParties(20002L, 1L)).thenReturn(List.of());
+
+        assertThatThrownBy(() -> service(repository, mock(OrderEligibilityGuard.class), mock(OrderMasterDataGuard.class))
+            .transit(20002L, 2L, "u", 1L, OrderStatus.SUBMITTED, null))
+            .isInstanceOf(BizException.class)
+            .hasMessageContaining("上门提货时必须填写发货信息");
+
+        verify(repository, never()).saveOrder(any());
+    }
+
     private OrderApplicationService service(OrderRepository repository, OrderEligibilityGuard eligibility,
                                             OrderMasterDataGuard masterData) {
         OrderApplicationService service = new OrderApplicationService();
@@ -121,12 +184,44 @@ class OrderApplicationServiceStateTest {
             "BUY_DECLARATION", "LCL", false, "OVERSEAS", null, null, null);
     }
 
+    private OrderRequests.SaveRequest request(Long customerId, String pickupMethod,
+                                               OrderRequests.Party sender, OrderRequests.Party receiver,
+                                               String destinationType) {
+        var cargo = new OrderRequests.Cargo(
+            "货物", null, "CARTON", 1, BigDecimal.ONE, BigDecimal.ONE,
+            null, null, null, null, null, false, null, null, null, null,
+            null, null, null, null, null, null, null, null, null);
+        return new OrderRequests.SaveRequest(
+            customerId, "当前企业", "SEA", null, "US", null, "目的仓", null, null,
+            sender, receiver, List.of(cargo), pickupMethod, 8L, "收货仓", "CH", "渠道",
+            "BUY_DECLARATION", "LCL", false, destinationType, null, null, null);
+    }
+
     private OrderMasterDataGuard.Snapshots snapshots() {
-        var partner = new PartnerClient.Partner(7L, 10001L, "客户", "ACTIVE", "SHIPPER", List.of("SHIPPER"));
+        return snapshots(new PartnerClient.Partner(7L, 10001L, "客户", "ACTIVE", "SHIPPER", List.of("SHIPPER")));
+    }
+
+    private OrderMasterDataGuard.Snapshots snapshots(PartnerClient.Partner partner) {
         var warehouse = new WarehouseClient.Warehouse(8L, 10001L, "CN-SZX-01", "收货仓", "DOMESTIC", "CN", "ACTIVE");
         var address = new WarehouseClient.Address("CN", "广东", "深圳", "南山", "518000", "测试路1号", null);
         var capability = new WarehouseClient.Capability("RECEIVING", true, LocalTime.of(16, 0));
         var receiving = new WarehouseClient.Detail(warehouse, List.of(address), List.of(capability));
         return new OrderMasterDataGuard.Snapshots(partner, receiving, null);
     }
+
+    private OrderEntity persistedDraft(String pickupMethod, String destinationType) {
+        OrderEntity order = new OrderEntity();
+        order.setId(1L);
+        order.setTenantId(20002L);
+        order.setStatus(OrderStatus.DRAFT);
+        order.setPickupMethod(pickupMethod);
+        order.setReceivingWarehouseId(8L);
+        order.setReceivingWarehouseName("收货仓");
+        order.setChannelCode("CH");
+        order.setChannelName("渠道");
+        order.setTaxMode("BUY_DECLARATION");
+        order.setCustomsInspection(false);
+        order.setDestinationType(destinationType);
+        return order;
+    }
 }

order/src/test/java/com/baiyue/order/service/OrderMasterDataGuardTest.java

@@ -168,6 +168,19 @@ class OrderMasterDataGuardTest {
         verify(warehouses).active("token",PUBLIC_TENANT_ID,8);
     }
     @Test
+    void orderWithoutPartnerUsesPublicWarehouseWithoutPartnerLookup() {
+        WarehouseClient warehouses=mock(WarehouseClient.class); PartnerClient partners=mock(PartnerClient.class);
+        when(warehouses.active("token",PUBLIC_TENANT_ID,8)).thenReturn(ApiResponse.success(
+            warehouse(8L,"DOMESTIC",true)));
+
+        var result=new OrderMasterDataGuard(warehouses,partners,"token")
+            .validate(20002,request(null,8L));
+
+        assertThat(result.partner()).isNull();
+        verifyNoInteractions(partners);
+        verify(warehouses).active("token",PUBLIC_TENANT_ID,8);
+    }
+    @Test
     void fbaDestinationMustReferenceMatchingPublicWarehouse() {
         WarehouseClient warehouses=mock(WarehouseClient.class); PartnerClient partners=mock(PartnerClient.class);
         when(partners.active("token",20002,7)).thenReturn(ApiResponse.success(

order/src/test/java/com/baiyue/order/service/PlatformOrderPageServiceTest.java

@@ -0,0 +1,27 @@
+package com.baiyue.order.service;
+
+import com.baiyue.order.dto.OrderRequests;
+import com.baiyue.order.repository.OrderRepository;
+import org.junit.jupiter.api.Test;
+import org.springframework.test.util.ReflectionTestUtils;
+
+import static org.mockito.Mockito.mock;
+import static org.mockito.Mockito.verify;
+
+class PlatformOrderPageServiceTest {
+    private final OrderRequests.QueryRequest query = new OrderRequests.QueryRequest(
+        null, null, null, null, null, null, 1, 20);
+
+    @Test
+    void passesOptionalTenantScopeToRepository() {
+        OrderRepository repository = mock(OrderRepository.class);
+        OrderApplicationService service = new OrderApplicationService();
+        ReflectionTestUtils.setField(service, "repository", repository);
+
+        service.page(null, query);
+        service.page(20002L, query);
+
+        verify(repository).page(null, query);
+        verify(repository).page(20002L, query);
+    }
+}