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code-review-graph/skills/unified-review/references/manual-review/payment.md
T
dev 84ae9b817e feat: add unified-review workflow (scoring tools + skill)
Adds the unified-review integration that fuses CRG graph context with the
ai-code-review scoring methodology and gstack-review fix-first workflow:

- scoring.py: objective Layer-2 metrics (sql_risk, exception_coverage,
  redundancy_rate, high_risk_density, vulnerability_risk) with
  good/warn/fail grades, plus dedupe_findings (fingerprint merge,
  multi-source confidence boost, PR quality score) and report data builder
- tools/scoring_tools.py + main.py: three new MCP tools
  (score_review_tool, dedupe_findings_tool, generate_report_tool)
- assets/report-template.html: self-contained HTML report template
- skills.py + skills/unified-review/: new read-only unified-review skill
  with language/manual-review/specialist checklists
- docs and CHANGELOG updated; tests added (test_scoring, test_report,
  test_unified_review) and test_skills updated for 5 skills
2026-08-05 13:31:55 +08:00

702 B

Payment Module — Manual Review Checklist

High-risk module: payment changes require human confirmation for every blocker/major fix.

  • Callback idempotency: a duplicated webhook/callback does not double-charge
  • Amounts stored as fixed-point (integers/cents), never floats
  • Currency codes and precision handled correctly
  • Provider signature / HMAC verification on callbacks
  • Refund logic: correct reversal, no double-refund
  • Failure path: payment timeout, declined, retry semantics
  • Transaction boundary spans charge + order-state update
  • Sensitive data (PAN, tokens) never logged or masked on output
  • Ledger/journal entries are append-only and auditable