Merge remote-tracking branch 'origin/master'

src/main/java/com/yau/digitalrmb/institutionidentity/application/CentralBankQuotaControlBitResult.java

@@ -0,0 +1,37 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import com.yau.digitalrmb.institutionidentity.infrastructure.QuotaControlBitEntity;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "中央银行接收额度控制位报文查询结果")
+public class CentralBankQuotaControlBitResult {
+    @Schema(description = "确认状态：1-待确认，2-已确认", example = "2")
+    private final int status;
+    @Schema(description = "额度控制位编号", example = "QC_20260730_001")
+    private final String quotaId;
+    @Schema(description = "静态段")
+    private final String staticSegment;
+    @Schema(description = "动态段", example = "DYN_7G8H9I0J_20260730153600")
+    private final String dynamicSegment;
+    @Schema(description = "中央银行控制系统签名段")
+    private final String cbSignatureSegment;
+    @Schema(description = "商业银行第二私钥签名")
+    private final String bankSignature;
+
+    public CentralBankQuotaControlBitResult(QuotaControlBitEntity value) {
+        boolean confirmed = value != null && "RECEIVED".equals(value.getStatus());
+        status = confirmed ? 2 : 1;
+        quotaId = value == null ? null : value.getQuotaId();
+        staticSegment = value == null ? null : value.getStaticSegment();
+        dynamicSegment = value == null ? null : value.getDynamicSegment();
+        cbSignatureSegment = value == null ? null : value.getCentralBankSignatureSegment();
+        bankSignature = value == null ? null : value.getBankSignature();
+    }
+
+    public int getStatus() { return status; }
+    public String getQuotaId() { return quotaId; }
+    public String getStaticSegment() { return staticSegment; }
+    public String getDynamicSegment() { return dynamicSegment; }
+    public String getCbSignatureSegment() { return cbSignatureSegment; }
+    public String getBankSignature() { return bankSignature; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/CentralBankQuotaRequestResult.java

@@ -0,0 +1,45 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import com.yau.digitalrmb.institutionidentity.domain.TransactionInformationIdentifier;
+import io.swagger.annotations.ApiModel;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import java.math.BigDecimal;
+
+@ApiModel(description = "中央银行额度请求接收结果")
+@Schema(description = "中央银行额度请求接收结果")
+public class CentralBankQuotaRequestResult {
+    @Schema(description = "确认状态：1-待确认，2-已确认", example = "2")
+    private final int status;
+    @Schema(description = "额度请求编号", example = "QR_20260730_001")
+    private final String quotaRequestId;
+    @Schema(description = "申请金额", example = "1589.85")
+    private final BigDecimal amount;
+    @Schema(description = "机构标识", example = "ORG_3A4B5C6D7E8F")
+    private final String orgId;
+    @Schema(description = "交易信息标识")
+    private final String txnId;
+    @Schema(description = "额度请求SM3摘要")
+    private final String digest;
+    @Schema(description = "商业银行第二私钥生成的SM2签名")
+    private final String signature;
+
+    public CentralBankQuotaRequestResult(TransactionInformationIdentifier value) {
+        this.status = value.getStatus().ordinal()
+                >= TransactionInformationIdentifier.Status.QUOTA_RECEIVED.ordinal() ? 2 : 1;
+        this.quotaRequestId = value.getQuotaRequestId();
+        this.amount = value.getAmount();
+        this.orgId = value.getInstitutionIdentifier();
+        this.txnId = value.getTransactionIdentifier();
+        this.digest = value.getQuotaDigest();
+        this.signature = value.getQuotaSignature();
+    }
+
+    public int getStatus() { return status; }
+    public String getQuotaRequestId() { return quotaRequestId; }
+    public BigDecimal getAmount() { return amount; }
+    public String getOrgId() { return orgId; }
+    public String getTxnId() { return txnId; }
+    public String getDigest() { return digest; }
+    public String getSignature() { return signature; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/CentralBankSignatureSegmentResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.annotations.ApiModel;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@ApiModel(description = "央行控制系统签名段读取结果")
+@Schema(description = "央行控制系统签名段读取结果")
+public class CentralBankSignatureSegmentResult {
+    @Schema(description = "步骤七央行控制系统签名段", example = "CB_CTRL_30450220...")
+    private final String centralBankSignatureSegment;
+
+    public CentralBankSignatureSegmentResult(String centralBankSignatureSegment) {
+        this.centralBankSignatureSegment = centralBankSignatureSegment;
+    }
+
+    public String getCentralBankSignatureSegment() { return centralBankSignatureSegment; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/CommercialBankControlSystemSignatureResult.java

@@ -0,0 +1,38 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import com.yau.digitalrmb.institutionidentity.infrastructure.ControlSystemSignatureEntity;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import java.math.BigDecimal;
+
+@Schema(description = "商业银行接收控制系统签名报文结果")
+public class CommercialBankControlSystemSignatureResult {
+    @Schema(description = "接收状态：1-未收到，2-已收到", example = "2")
+    private final int status;
+    @Schema(description = "控制系统签名编号", example = "CTRL_20260730_001")
+    private final String ctrlId;
+    @Schema(description = "交易金额", example = "1589.85")
+    private final BigDecimal amount;
+    @Schema(description = "机构标识", example = "ORG_3A4B5C6D7E8F")
+    private final String orgId;
+    @Schema(description = "交易信息标识")
+    private final String txnId;
+    @Schema(description = "中央银行控制系统SM2签名")
+    private final String cbCtrlSignature;
+
+    public CommercialBankControlSystemSignatureResult(ControlSystemSignatureEntity value) {
+        this.status = value != null && "SENT".equals(value.getStatus()) ? 2 : 1;
+        this.ctrlId = value == null ? null : value.getControlId();
+        this.amount = value == null ? null : value.getAmount();
+        this.orgId = value == null ? null : value.getInstitutionIdentifier();
+        this.txnId = value == null ? null : value.getTransactionIdentifier();
+        this.cbCtrlSignature = value == null ? null : value.getControlSignature();
+    }
+
+    public int getStatus() { return status; }
+    public String getCtrlId() { return ctrlId; }
+    public BigDecimal getAmount() { return amount; }
+    public String getOrgId() { return orgId; }
+    public String getTxnId() { return txnId; }
+    public String getCbCtrlSignature() { return cbCtrlSignature; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/ControlSystemDigestResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤七控制系统签名SM3摘要结果")
+public class ControlSystemDigestResult {
+    @Schema(description = "拼接请求原文的SM3摘要")
+    private final String digest;
+
+    public ControlSystemDigestResult(String digest) {
+        this.digest = digest;
+    }
+
+    public String getDigest() {
+        return digest;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/ControlSystemSignatureService.java

@@ -13,6 +13,7 @@ import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
+import java.math.BigDecimal;
 import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
 
@@ -28,25 +29,37 @@ public class ControlSystemSignatureService {
     @Resource private InstitutionTrainingErrorRecorder errorRecorder;
 
     @Transactional
-    public ControlSystemSignatureResult prepare(InstitutionKeySubject subject, String operator) {
+    public ControlSystemDigestResult digest(String originalText, InstitutionKeySubject subject, String operator) {
         TransactionInformationIdentifierEntity transaction = requireQuotaVerified(subject);
+        String normalizedOriginalText = validateOriginalText(originalText, transaction, subject);
         ControlSystemSignatureEntity current = latest(subject);
         if (current != null) {
-            if (current.getTransactionIdentifierId().equals(transaction.getId())) {
-                return new ControlSystemSignatureResult(current);
+            if (!current.getTransactionIdentifierId().equals(transaction.getId())) {
+                throw new BusinessException(ErrorCode.VALIDATION_ERROR,
+                        "当前实训已有步骤七控制系统签名记录，如需重新开始请先调用重新实训接口");
             }
-            throw new BusinessException(ErrorCode.VALIDATION_ERROR,
-                    "当前实训已有步骤七控制系统签名记录，如需重新开始请先调用重新实训接口");
+            String digest = cryptography.sm3(normalizedOriginalText);
+            update(current, current.getStatus(), "DIGESTED", operator,
+                    new LambdaUpdateWrapper<ControlSystemSignatureEntity>()
+                            .set(ControlSystemSignatureEntity::getOriginalText, normalizedOriginalText)
+                            .set(ControlSystemSignatureEntity::getDigest, digest)
+                            .set(ControlSystemSignatureEntity::getSigningKeyId, null)
+                            .set(ControlSystemSignatureEntity::getSignature, null)
+                            .set(ControlSystemSignatureEntity::getControlSignature, null)
+                            .set(ControlSystemSignatureEntity::getResponseMessage, null));
+            return new ControlSystemDigestResult(digest);
         }
+
         ControlSystemSignatureEntity value = new ControlSystemSignatureEntity();
         value.setTransactionIdentifierId(transaction.getId());
-        value.setControlId("CTRL_" + LocalDateTime.now().format(DATE) + "_" + String.format("%03d", transaction.getId() % 1000));
+        value.setControlId("CTRL_" + LocalDateTime.now().format(DATE) + "_"
+                + String.format("%03d", transaction.getId() % 1000));
         value.setAmount(transaction.getAmount());
         value.setInstitutionIdentifier(transaction.getInstitutionIdentifier());
         value.setTransactionIdentifier(transaction.getTransactionIdentifier());
-        value.setOriginalText(value.getControlId() + "|" + transaction.getAmount().setScale(2).toPlainString() + "|"
-                + transaction.getInstitutionIdentifier() + "|" + transaction.getTransactionIdentifier());
-        value.setStatus("PREPARED");
+        value.setOriginalText(normalizedOriginalText);
+        value.setDigest(cryptography.sm3(normalizedOriginalText));
+        value.setStatus("DIGESTED");
         value.setUserId(subject.getUserId());
         value.setSchoolId(subject.getSchoolId());
         value.setClassId(subject.getClassId());
@@ -56,44 +69,38 @@ public class ControlSystemSignatureService {
         value.setUpdatedBy(operator);
         value.setDeleted(false);
         mapper.insert(value);
-        return new ControlSystemSignatureResult(value);
-    }
-
-    @Transactional
-    public ControlSystemSignatureResult digest(InstitutionKeySubject subject, String operator) {
-        ControlSystemSignatureEntity value = requireStatus(subject, "PREPARED", "请先生成控制系统签名基础数据");
-        update(value, "PREPARED", "DIGESTED", operator,
-                new LambdaUpdateWrapper<ControlSystemSignatureEntity>()
-                        .set(ControlSystemSignatureEntity::getDigest, cryptography.sm3(value.getOriginalText())));
-        return new ControlSystemSignatureResult(requireLatest(subject));
+        return new ControlSystemDigestResult(value.getDigest());
     }
 
     @Transactional
     public ControlSystemSignatureResult sign(String privateKey, InstitutionKeySubject subject, String operator) {
-        ControlSystemSignatureEntity value = requireStatus(subject, "DIGESTED", "请先计算控制系统签名摘要");
+        ControlSystemSignatureEntity value = requireLatest(subject);
+        requireResult(value.getDigest(), "请先计算控制系统签名摘要");
         String signature = keyService.signCentralBank(subject, privateKey, value.getDigest());
         if (signature == null) {
             int errorSequence = errorRecorder.recordScoreError(subject.getUserId());
             throw new BusinessException(ErrorCode.VALIDATION_ERROR,
                     "中央银行第一私钥不正确，本次实训第" + errorSequence + "次错误");
         }
-        update(value, "DIGESTED", "SIGNED", operator,
+        update(value, value.getStatus(), "SIGNED", operator,
                 new LambdaUpdateWrapper<ControlSystemSignatureEntity>()
                         .set(ControlSystemSignatureEntity::getSigningKeyId, InstitutionKeyService.CENTRAL_FIRST_KEY)
                         .set(ControlSystemSignatureEntity::getSignature, signature)
-                        .set(ControlSystemSignatureEntity::getControlSignature, signature));
+                        .set(ControlSystemSignatureEntity::getControlSignature, signature)
+                        .set(ControlSystemSignatureEntity::getResponseMessage, null));
         return new ControlSystemSignatureResult(requireLatest(subject));
     }
 
     @Transactional
     public ControlSystemSignatureResult packageResponse(InstitutionKeySubject subject, String operator) {
-        ControlSystemSignatureEntity value = requireStatus(subject, "SIGNED", "请先完成中央银行控制系统签名");
+        ControlSystemSignatureEntity value = requireLatest(subject);
+        requireResult(value.getControlSignature(), "请先完成中央银行控制系统签名");
         String message = "{\"ctrlId\":\"" + value.getControlId() + "\",\"amount\":\""
                 + value.getAmount().setScale(2).toPlainString() + "\",\"orgId\":\""
                 + value.getInstitutionIdentifier() + "\",\"txnId\":\""
                 + value.getTransactionIdentifier() + "\",\"cbCtrlSignature\":\""
                 + value.getControlSignature() + "\"}";
-        update(value, "SIGNED", "PACKAGED", operator,
+        update(value, value.getStatus(), "PACKAGED", operator,
                 new LambdaUpdateWrapper<ControlSystemSignatureEntity>()
                         .set(ControlSystemSignatureEntity::getResponseMessage, message));
         return new ControlSystemSignatureResult(requireLatest(subject));
@@ -101,22 +108,47 @@ public class ControlSystemSignatureService {
 
     @Transactional
     public ControlSystemSignatureResult send(InstitutionKeySubject subject, String operator) {
-        ControlSystemSignatureEntity value = requireStatus(subject, "PACKAGED", "请先打包控制系统签名反馈报文");
-        update(value, "PACKAGED", "SENT", operator, new LambdaUpdateWrapper<ControlSystemSignatureEntity>());
-        return new ControlSystemSignatureResult(requireLatest(subject));
-    }
-
-    @Transactional
-    public ControlSystemSignatureResult receive(InstitutionKeySubject subject, String operator) {
-        ControlSystemSignatureEntity value = requireStatus(subject, "SENT", "中央银行尚未发送控制系统签名报文");
-        update(value, "SENT", "RECEIVED", operator, new LambdaUpdateWrapper<ControlSystemSignatureEntity>());
+        ControlSystemSignatureEntity value = requireLatest(subject);
+        requireResult(value.getResponseMessage(), "请先打包控制系统签名反馈报文");
+        update(value, value.getStatus(), "SENT", operator, new LambdaUpdateWrapper<ControlSystemSignatureEntity>());
         scoreService.markStepCompleted(subject.getUserId(), 7);
         return new ControlSystemSignatureResult(requireLatest(subject));
     }
 
     @Transactional(readOnly = true)
-    public ControlSystemSignatureResult detail(InstitutionKeySubject subject) {
-        return new ControlSystemSignatureResult(requireLatest(subject));
+    public CommercialBankControlSystemSignatureResult commercialBankMessage(InstitutionKeySubject subject) {
+        return new CommercialBankControlSystemSignatureResult(latest(subject));
+    }
+
+    private String validateOriginalText(String originalText, TransactionInformationIdentifierEntity transaction,
+                                        InstitutionKeySubject subject) {
+        String value = originalText == null ? null : originalText.trim();
+        if (value == null || value.isEmpty()) {
+            throw dataError(subject, "拼接请求原文不能为空");
+        }
+        String[] parts = value.split("\\|", -1);
+        if (parts.length != 3) {
+            throw dataError(subject, "拼接请求原文格式必须为：金额|机构标识|交易信息标识");
+        }
+        BigDecimal amount;
+        try {
+            amount = new BigDecimal(parts[0]);
+        } catch (NumberFormatException exception) {
+            throw dataError(subject, "拼接请求原文中的金额格式不正确");
+        }
+        if (amount.compareTo(transaction.getAmount()) != 0
+                || !transaction.getInstitutionIdentifier().equals(parts[1])
+                || !transaction.getTransactionIdentifier().equals(parts[2])) {
+            throw dataError(subject,
+                    "拼接请求原文中的金额、机构标识或交易信息标识与当前用户前序数据不一致");
+        }
+        return value;
+    }
+
+    private BusinessException dataError(InstitutionKeySubject subject, String message) {
+        int errorSequence = errorRecorder.recordScoreError(subject.getUserId());
+        return new BusinessException(ErrorCode.VALIDATION_ERROR,
+                message + "，本次实训第" + errorSequence + "次错误");
     }
 
     private TransactionInformationIdentifierEntity requireQuotaVerified(InstitutionKeySubject subject) {
@@ -132,6 +164,12 @@ public class ControlSystemSignatureService {
         return value;
     }
 
+    private void requireResult(String value, String message) {
+        if (value == null || value.trim().isEmpty()) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, message);
+        }
+    }
+
     private ControlSystemSignatureEntity requireStatus(InstitutionKeySubject subject, String status, String message) {
         ControlSystemSignatureEntity value = requireLatest(subject);
         if (!status.equals(value.getStatus())) {

src/main/java/com/yau/digitalrmb/institutionidentity/application/CurrencyConfirmationMessageResult.java

@@ -0,0 +1,32 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "商业银行接收的央行确认报文信息")
+public class CurrencyConfirmationMessageResult {
+    @Schema(description = "报文确认状态", example = "已确认", allowableValues = {"待确认", "已确认"})
+    private final String confirmationStatus;
+    @Schema(description = "步骤二货币生成请求展示编号", example = "REQ_20260730_001")
+    private final String requestId;
+    @Schema(description = "确认报文业务状态；待确认时为空", example = "CONFIRMED")
+    private final String status;
+    @Schema(description = "央行确认签名")
+    private final String cbSignature;
+    @Schema(description = "央行确权时间，格式yyyyMMddHHmmss", example = "20260730153300")
+    private final String confirmTime;
+
+    public CurrencyConfirmationMessageResult(String confirmationStatus, String requestId, String status,
+                                             String cbSignature, String confirmTime) {
+        this.confirmationStatus = confirmationStatus;
+        this.requestId = requestId;
+        this.status = status;
+        this.cbSignature = cbSignature;
+        this.confirmTime = confirmTime;
+    }
+
+    public String getConfirmationStatus() { return confirmationStatus; }
+    public String getRequestId() { return requestId; }
+    public String getStatus() { return status; }
+    public String getCbSignature() { return cbSignature; }
+    public String getConfirmTime() { return confirmTime; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/CurrencyConfirmationSignatureResult.java

@@ -0,0 +1,19 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.annotations.ApiModel;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@ApiModel(description = "央行确权签名结果")
+@Schema(description = "央行确权签名结果")
+public class CurrencyConfirmationSignatureResult {
+    @Schema(description = "生成的央行确权签名", example = "CB_SIG_6E7F8A9B0C1D2E3F4A5B6C7D8E9F0A1B2C3D")
+    private final String centralBankSignature;
+
+    public CurrencyConfirmationSignatureResult(String centralBankSignature) {
+        this.centralBankSignature = centralBankSignature;
+    }
+
+    public String getCentralBankSignature() {
+        return centralBankSignature;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/CurrencyDigestResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "用户输入请求原文生成的SM3摘要")
+public class CurrencyDigestResult {
+    @Schema(description = "SM3摘要一", example = "A1B2C3D4E5F60718293A4B5C6D7E8F90123456789ABCDEF00112233445566778")
+    private final String digest;
+
+    public CurrencyDigestResult(String digest) {
+        this.digest = digest;
+    }
+
+    public String getDigest() {
+        return digest;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/CurrencyGenerationRequestService.java

@@ -32,9 +32,9 @@ public class CurrencyGenerationRequestService {
     private InstitutionTrainingErrorRecorder errorRecorder;
 
     @Transactional
-    public CurrencyRequestResult generateDigest(BigDecimal amount, String deliveryNodeCode,
-                                                String institutionIdentifier, String requestTimestamp,
-                                                InstitutionKeySubject subject, String operator) {
+    public CurrencyDigestResult generateDigest(BigDecimal amount, String deliveryNodeCode,
+                                               String institutionIdentifier, String requestTimestamp,
+                                               InstitutionKeySubject subject, String operator) {
         IssuedInstitutionIdentifierResult identifier = identifierQueryService.requireLatestFeedbacked(subject);
         if (!identifier.getInstitutionIdentifier().equals(institutionIdentifier)) {
             throw new BusinessException(ErrorCode.VALIDATION_ERROR,
@@ -69,7 +69,7 @@ public class CurrencyGenerationRequestService {
         repository.update(request, expected, "DIGEST", expected == CurrencyGenerationRequest.Status.DIGESTED
                 ? "修改当前货币生成请求并重新计算SM3摘要"
                 : "初始化请求后使用SM3计算并保存请求摘要", operator);
-        return new CurrencyRequestResult(request);
+        return new CurrencyDigestResult(digest);
     }
 
     @Transactional
@@ -117,10 +117,18 @@ public class CurrencyGenerationRequestService {
     }
 
     private static String buildRequestMessage(CurrencyGenerationRequest request) {
-        return "{\"originalText\":\"" + request.getRequestOriginalText()
+        return "{\"requestId\":\"" + displayRequestId(request)
+                + "\",\"orgId\":\"" + request.getInstitutionIdentifier()
+                + "\",\"amount\":\"" + request.getAmount().setScale(2).toPlainString()
+                + "\",\"systemId\":\"" + request.getDeliveryNodeCode()
+                + "\",\"timestamp\":\"" + request.getRequestTimestamp()
                 + "\",\"digest\":\"" + request.getRequestDigest()
-                + "\",\"signature\":\"" + request.getBankSignature()
-                + "\",\"keyId\":\"" + request.getSigningKeyId() + "\"}";
+                + "\",\"signature\":\"" + request.getBankSignature() + "\"}";
+    }
+
+    public static String displayRequestId(CurrencyGenerationRequest request) {
+        String date = request.getRequestTimestamp().substring(0, 8);
+        return "REQ_" + date + "_" + String.format("%03d", request.getId() % 1000);
     }
 
     @Transactional(readOnly = true)

src/main/java/com/yau/digitalrmb/institutionidentity/application/CurrencyGenerationVerificationService.java

@@ -73,14 +73,14 @@ public class CurrencyGenerationVerificationService {
     }
 
     @Transactional
-    public CurrencyGenerationVerificationResult calculateDigest(long id, String requestOriginalText,
-                                                                 InstitutionKeySubject subject, String operator) {
+    public CurrencyDigestResult calculateDigest(long id, String requestOriginalText,
+                                                 InstitutionKeySubject subject, String operator) {
         CurrencyGenerationVerification value = require(id, subject);
         CurrencyGenerationVerification.Status expected = value.getStatus();
         String digest = cryptography.sm3(requestOriginalText);
         invoke(() -> value.calculateDigest(digest));
         repository.update(value, expected, "CALCULATE_DIGEST", "对用户输入的请求原文计算摘要一", operator);
-        return new CurrencyGenerationVerificationResult(value);
+        return new CurrencyDigestResult(digest);
     }
 
     @Transactional
@@ -101,31 +101,37 @@ public class CurrencyGenerationVerificationService {
     @Transactional
     public CurrencyQuotaVerificationResult verifyQuota(long id, InstitutionKeySubject subject, String operator) {
         CurrencyGenerationVerification value = require(id, subject);
-        if (value.getStatus() == CurrencyGenerationVerification.Status.QUOTA_VERIFIED) {
+        if (value.getStatus().ordinal() >= CurrencyGenerationVerification.Status.QUOTA_VERIFIED.ordinal()) {
             return new CurrencyQuotaVerificationResult(value);
         }
         CurrencyGenerationVerification.Status expected = value.getStatus();
-        BigDecimal usedQuota = requestMapper.sumActiveAmountExcluding(value.getRequestId());
+        BigDecimal usedQuota = requestMapper.sumActiveAmount();
         BigDecimal remainingQuota = TOTAL_QUOTA.subtract(usedQuota).max(BigDecimal.ZERO);
         invoke(() -> value.verifyQuota(TOTAL_QUOTA, usedQuota, remainingQuota));
         repository.update(value, expected, "VERIFY_QUOTA",
-                "验证全系统50000元实训额度，统计未逻辑删除申请累计金额", operator);
+                "验证全系统50000元实训额度，累计已用额度包含本次申请金额", operator);
         return new CurrencyQuotaVerificationResult(value);
     }
 
     @Transactional
-    public CurrencyGenerationVerificationResult confirm(long id, String privateKey,
-                                                         InstitutionKeySubject subject, String operator) {
+    public CurrencyConfirmationSignatureResult confirm(long id, String requestDigest, String privateKey,
+                                                       InstitutionKeySubject subject, String operator) {
         CurrencyGenerationVerification value = require(id, subject);
+        if (!value.getRequestDigest().equalsIgnoreCase(requestDigest)) {
+            throw scoreError(subject, "输入请求摘要与步骤二请求报文摘要不一致");
+        }
         CurrencyGenerationVerification.Status expected = value.getStatus();
-        String signature = keyService.signCentralBank(subject, privateKey, value.getRequestDigest());
+        String signature = keyService.signCentralBank(subject, privateKey, requestDigest);
         if (signature == null) {
             throw keyError(subject, "确认签名必须使用当前实训主体的中央银行第一私钥");
         }
+        if (value.getStatus().ordinal() >= CurrencyGenerationVerification.Status.CONFIRMED.ordinal()) {
+            return new CurrencyConfirmationSignatureResult(value.getCentralBankSignature());
+        }
         String time = LocalDateTime.now().format(TIME);
         invoke(() -> value.confirm(InstitutionKeyService.CENTRAL_FIRST_KEY, signature, time));
-        repository.update(value, expected, "CONFIRM", "使用央行第一私钥完成签名确权", operator);
-        return new CurrencyGenerationVerificationResult(value);
+        repository.update(value, expected, "CONFIRM", "校验用户输入请求摘要并使用央行第一私钥完成签名确权", operator);
+        return new CurrencyConfirmationSignatureResult(value.getCentralBankSignature());
     }
 
     @Transactional
@@ -133,8 +139,10 @@ public class CurrencyGenerationVerificationService {
                                                                  String operator) {
         CurrencyGenerationVerification value = require(id, subject);
         CurrencyGenerationVerification.Status expected = value.getStatus();
-        String message = "{\"requestId\":\"REQ_" + value.getRequestId() + "\",\"status\":\"CONFIRMED\","
-                + "\"cbSignature\":\"CB_SIG_" + value.getCentralBankSignature() + "\","
+        CurrencyGenerationRequest request = requestService.requireReceived(value.getRequestId(), subject);
+        String message = "{\"requestId\":\"" + CurrencyGenerationRequestService.displayRequestId(request)
+                + "\",\"status\":\"CONFIRMED\","
+                + "\"cbSignature\":\"" + displayCentralBankSignature(value.getCentralBankSignature()) + "\","
                 + "\"confirmTime\":\"" + value.getConfirmationTime() + "\"}";
         invoke(() -> value.packageResponse(message));
         repository.update(value, expected, "PACKAGE_RESPONSE", "打包央行确认报文", operator);
@@ -151,6 +159,29 @@ public class CurrencyGenerationVerificationService {
         return new CurrencyGenerationVerificationResult(value);
     }
 
+    @Transactional(readOnly = true)
+    public CurrencyConfirmationMessageResult receiveConfirmation(InstitutionKeySubject subject) {
+        CurrencyGenerationVerification value = repository.findLatestBySubject(subject.getUserId(),
+                        subject.getSchoolId(), subject.getClassId())
+                .orElseThrow(() -> new BusinessException(ErrorCode.RESOURCE_NOT_FOUND,
+                        "当前实训主体没有未逻辑删除的步骤三验证记录"));
+        CurrencyGenerationRequest request = requestService.requireReceived(value.getRequestId(), subject);
+        String requestId = CurrencyGenerationRequestService.displayRequestId(request);
+        boolean confirmed = value.getStatus() == CurrencyGenerationVerification.Status.RESPONSE_RETURNED
+                && value.getConfirmationMessage() != null
+                && value.getCentralBankSignature() != null
+                && value.getConfirmationTime() != null;
+        if (!confirmed) {
+            return new CurrencyConfirmationMessageResult("待确认", requestId, null, null, null);
+        }
+        return new CurrencyConfirmationMessageResult("已确认", requestId, "CONFIRMED",
+                displayCentralBankSignature(value.getCentralBankSignature()), value.getConfirmationTime());
+    }
+
+    private static String displayCentralBankSignature(String signature) {
+        return signature.startsWith("CB_SIG_") ? signature : "CB_SIG_" + signature;
+    }
+
     @Transactional(readOnly = true)
     public CurrencyGenerationVerificationResult current(InstitutionKeySubject subject) {
         CurrencyGenerationVerification value = repository.findLatestBySubject(subject.getUserId(),

src/main/java/com/yau/digitalrmb/institutionidentity/application/CurrencyQuotaVerificationResult.java

@@ -11,9 +11,9 @@ import java.math.BigDecimal;
 public class CurrencyQuotaVerificationResult {
     @Schema(description = "整个系统一次实训可申请的总额度", example = "50000.00")
     private final BigDecimal totalQuota;
-    @Schema(description = "整个系统其他未逻辑删除申请累计占用额度", example = "42000.00")
+    @Schema(description = "整个系统全部未逻辑删除申请累计占用额度，包含本次申请", example = "43589.85")
     private final BigDecimal usedQuota;
-    @Schema(description = "本次申请前整个系统剩余额度", example = "8000.00")
+    @Schema(description = "本次申请计入后整个系统剩余额度，即总额度减已用额度", example = "6410.15")
     private final BigDecimal remainingQuota;
     @Schema(description = "当前步骤二请求的本次申请金额", example = "1589.85")
     private final BigDecimal currentAmount;

src/main/java/com/yau/digitalrmb/institutionidentity/application/InstitutionDigestResult.java

@@ -5,45 +5,16 @@ import io.swagger.v3.oas.annotations.media.Schema;
 import io.swagger.annotations.ApiModel;
 import io.swagger.annotations.ApiModelProperty;
 
-@ApiModel(description = "接口返回数据")
-@Schema(description = "接口返回数据")
+@ApiModel(description = "机构标识申请SM3摘要结果")
+@Schema(description = "机构标识申请SM3摘要结果")
 public class InstitutionDigestResult {
-    @Schema(description = "机构标识申请编号")
-    private final long applicationId;
-    @Schema(description = "当前业务状态")
-    private final String status;
-    @Schema(description = "密码算法名称")
-    private final String algorithm;
-    @Schema(description = "参与摘要计算的完整拼接原文")
-    private final String concatenatedText;
     @Schema(description = "SM3摘要值")
     private final String digest;
 
-    public InstitutionDigestResult(long applicationId, String status, String algorithm, String concatenatedText,
-                                   String digest) {
-        this.applicationId = applicationId;
-        this.status = status;
-        this.algorithm = algorithm;
-        this.concatenatedText = concatenatedText;
+    public InstitutionDigestResult(String digest) {
         this.digest = digest;
     }
 
-    public long getApplicationId() {
-        return applicationId;
-    }
-
-    public String getStatus() {
-        return status;
-    }
-
-    public String getAlgorithm() {
-        return algorithm;
-    }
-
-    public String getConcatenatedText() {
-        return concatenatedText;
-    }
-
     public String getDigest() {
         return digest;
     }

src/main/java/com/yau/digitalrmb/institutionidentity/application/InstitutionIdentifierStepService.java

@@ -81,8 +81,7 @@ public class InstitutionIdentifierStepService {
                         ? "修改当前最新一轮申请原文并重新计算SM3摘要"
                         : "创建本轮记录并使用SM3计算业务摘要",
                 operator);
-        return new InstitutionDigestResult(application.getId(), application.getStatus().name(), "SM3",
-                normalizedOriginalText, digest);
+        return new InstitutionDigestResult(digest);
     }
 
     @Transactional

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaControlBitService.java

@@ -13,13 +13,16 @@ import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
-import java.math.BigDecimal;
+import java.security.SecureRandom;
 import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
 
 @Service
 public class QuotaControlBitService {
     private static final DateTimeFormatter DATE = DateTimeFormatter.ofPattern("yyyyMMdd");
+    private static final DateTimeFormatter TIMESTAMP = DateTimeFormatter.ofPattern("yyyyMMddHHmmss");
+    private static final char[] RANDOM_CHARS = "ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789".toCharArray();
+    private static final SecureRandom RANDOM = new SecureRandom();
 
     @Resource private ControlSystemSignatureMapper controlSignatureMapper;
     @Resource private QuotaControlBitMapper mapper;
@@ -29,21 +32,35 @@ public class QuotaControlBitService {
     @Resource private InstitutionTrainingScoreService scoreService;
 
     @Transactional
-    public QuotaControlBitResult staticSegment(BigDecimal amount, String institutionIdentifier,
-                                                String transactionIdentifier, InstitutionKeySubject subject,
-                                                String operator) {
+    public QuotaControlStaticSegmentResult staticSegment(InstitutionKeySubject subject, String operator) {
         ControlSystemSignatureEntity source = requireStepSeven(subject);
-        validateSourceInput(source, amount, institutionIdentifier, transactionIdentifier, subject);
         QuotaControlBitEntity current = latest(subject);
         if (current != null) {
             if (!current.getControlSignatureId().equals(source.getId())) {
                 throw new BusinessException(ErrorCode.VALIDATION_ERROR,
                         "当前实训已有步骤八记录，如需重新开始请先调用重新实训接口");
             }
-            if (!"STATIC_READY".equals(current.getStatus())) {
-                throw new BusinessException(ErrorCode.VALIDATION_ERROR, "静态段已提交，不能重复修改后续流程数据");
-            }
-            return new QuotaControlBitResult(current);
+            String originalText = source.getAmount().setScale(2).toPlainString() + "|"
+                    + source.getInstitutionIdentifier() + "|" + source.getTransactionIdentifier();
+            String segment = "STATIC_" + cryptography.sm3(originalText);
+            update(current, current.getStatus(), "STATIC_READY", operator,
+                    new LambdaUpdateWrapper<QuotaControlBitEntity>()
+                            .set(QuotaControlBitEntity::getAmount, source.getAmount().setScale(2))
+                            .set(QuotaControlBitEntity::getInstitutionIdentifier, source.getInstitutionIdentifier())
+                            .set(QuotaControlBitEntity::getTransactionIdentifier, source.getTransactionIdentifier())
+                            .set(QuotaControlBitEntity::getStaticOriginalText, originalText)
+                            .set(QuotaControlBitEntity::getStaticSegment, segment)
+                            .set(QuotaControlBitEntity::getRandomValue, null)
+                            .set(QuotaControlBitEntity::getSegmentTimestamp, null)
+                            .set(QuotaControlBitEntity::getDynamicSegment, null)
+                            .set(QuotaControlBitEntity::getCentralBankSignatureSegment, null)
+                            .set(QuotaControlBitEntity::getCompleteControlBit, null)
+                            .set(QuotaControlBitEntity::getSigningKeyId, null)
+                            .set(QuotaControlBitEntity::getHashAlgorithm, null)
+                            .set(QuotaControlBitEntity::getBankSignature, null)
+                            .set(QuotaControlBitEntity::getRequestMessage, null)
+                            .set(QuotaControlBitEntity::getReceiveStatus, 1));
+            return new QuotaControlStaticSegmentResult(segment);
         }
         QuotaControlBitEntity value = new QuotaControlBitEntity();
         value.setControlSignatureId(source.getId());
@@ -60,110 +77,164 @@ public class QuotaControlBitService {
         value.setCreatedAt(LocalDateTime.now()); value.setUpdatedAt(value.getCreatedAt());
         value.setCreatedBy(operator); value.setUpdatedBy(operator); value.setDeleted(false);
         mapper.insert(value);
-        return new QuotaControlBitResult(value);
+        return new QuotaControlStaticSegmentResult(value.getStaticSegment());
     }
 
     @Transactional
-    public QuotaControlBitResult dynamicSegment(String randomValue, String timestamp,
-                                                 InstitutionKeySubject subject, String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "STATIC_READY", "请先生成静态段");
-        update(value, "STATIC_READY", "DYNAMIC_READY", operator,
+    public QuotaControlDynamicSegmentResult dynamicSegment(InstitutionKeySubject subject, String operator) {
+        QuotaControlBitEntity value = requireLatest(subject);
+        if (value.getStaticSegment() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "请先生成静态段");
+        }
+        String randomValue = randomValue();
+        String timestamp = LocalDateTime.now().format(TIMESTAMP);
+        String segment = "DYN_" + randomValue + "_" + timestamp;
+        update(value, value.getStatus(), "DYNAMIC_READY", operator,
                 new LambdaUpdateWrapper<QuotaControlBitEntity>()
-                        .set(QuotaControlBitEntity::getRandomValue, randomValue.toUpperCase())
+                        .set(QuotaControlBitEntity::getRandomValue, randomValue)
                         .set(QuotaControlBitEntity::getSegmentTimestamp, timestamp)
-                        .set(QuotaControlBitEntity::getDynamicSegment,
-                                "DYN_" + randomValue.toUpperCase() + "_" + timestamp));
-        return new QuotaControlBitResult(requireLatest(subject));
+                        .set(QuotaControlBitEntity::getDynamicSegment, segment)
+                        .set(QuotaControlBitEntity::getCentralBankSignatureSegment, null)
+                        .set(QuotaControlBitEntity::getCompleteControlBit, null)
+                        .set(QuotaControlBitEntity::getSigningKeyId, null)
+                        .set(QuotaControlBitEntity::getHashAlgorithm, null)
+                        .set(QuotaControlBitEntity::getBankSignature, null)
+                        .set(QuotaControlBitEntity::getRequestMessage, null)
+                        .set(QuotaControlBitEntity::getReceiveStatus, 1));
+        return new QuotaControlDynamicSegmentResult(segment);
     }
 
     @Transactional
-    public QuotaControlBitResult readCentralBankSignature(InstitutionKeySubject subject, String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "DYNAMIC_READY", "请先生成动态段");
+    public CentralBankSignatureSegmentResult readCentralBankSignature(InstitutionKeySubject subject, String operator) {
+        QuotaControlBitEntity value = requireLatest(subject);
+        requireResult(value.getDynamicSegment(), "请先生成动态段");
         ControlSystemSignatureEntity source = requireStepSeven(subject);
         if (!source.getId().equals(value.getControlSignatureId()) || source.getControlSignature() == null) {
             throw new BusinessException(ErrorCode.VALIDATION_ERROR, "步骤七央行控制系统签名数据不完整");
         }
-        update(value, "DYNAMIC_READY", "CB_SIGNATURE_READY", operator,
-                new LambdaUpdateWrapper<QuotaControlBitEntity>().set(
-                        QuotaControlBitEntity::getCentralBankSignatureSegment,
-                        "CB_CTRL_" + source.getControlSignature()));
-        return new QuotaControlBitResult(requireLatest(subject));
+        update(value, value.getStatus(), "CB_SIGNATURE_READY", operator,
+                new LambdaUpdateWrapper<QuotaControlBitEntity>()
+                        .set(QuotaControlBitEntity::getCentralBankSignatureSegment,
+                                "CB_CTRL_" + source.getControlSignature())
+                        .set(QuotaControlBitEntity::getCompleteControlBit, null)
+                        .set(QuotaControlBitEntity::getSigningKeyId, null)
+                        .set(QuotaControlBitEntity::getHashAlgorithm, null)
+                        .set(QuotaControlBitEntity::getBankSignature, null)
+                        .set(QuotaControlBitEntity::getRequestMessage, null)
+                        .set(QuotaControlBitEntity::getReceiveStatus, 1));
+        return new CentralBankSignatureSegmentResult(
+                requireLatest(subject).getCentralBankSignatureSegment());
     }
 
     @Transactional
     public QuotaControlBitResult assemble(InstitutionKeySubject subject, String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "CB_SIGNATURE_READY", "请先读取央行签名段");
+        QuotaControlBitEntity value = requireLatest(subject);
+        requireResult(value.getStaticSegment(), "请先生成静态段");
+        requireResult(value.getDynamicSegment(), "请先生成动态段");
+        requireResult(value.getCentralBankSignatureSegment(), "请先读取央行签名段");
         String complete = value.getStaticSegment() + "|" + value.getDynamicSegment() + "|"
                 + value.getCentralBankSignatureSegment();
-        update(value, "CB_SIGNATURE_READY", "ASSEMBLED", operator,
-                new LambdaUpdateWrapper<QuotaControlBitEntity>().set(
-                        QuotaControlBitEntity::getCompleteControlBit, complete));
+        update(value, value.getStatus(), "ASSEMBLED", operator,
+                new LambdaUpdateWrapper<QuotaControlBitEntity>()
+                        .set(QuotaControlBitEntity::getCompleteControlBit, complete)
+                        .set(QuotaControlBitEntity::getSigningKeyId, null)
+                        .set(QuotaControlBitEntity::getHashAlgorithm, null)
+                        .set(QuotaControlBitEntity::getBankSignature, null)
+                        .set(QuotaControlBitEntity::getRequestMessage, null)
+                        .set(QuotaControlBitEntity::getReceiveStatus, 1));
         return new QuotaControlBitResult(requireLatest(subject));
     }
 
     @Transactional
-    public QuotaControlBitResult sign(String privateKey, String algorithm, InstitutionKeySubject subject,
-                                      String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "ASSEMBLED", "请先拼接完整额度控制位");
+    public QuotaControlBitResult sign(String privateKey, String completeControlBit, String algorithm,
+                                      InstitutionKeySubject subject, String operator) {
+        QuotaControlBitEntity value = requireLatest(subject);
+        requireResult(value.getCompleteControlBit(), "请先拼接完整额度控制位");
+        String submittedControlBit = completeControlBit == null ? null : completeControlBit.trim();
+        if (!value.getCompleteControlBit().equals(submittedControlBit)) {
+            throw keyError(subject, "完整额度控制位与步骤八拼接结果不一致");
+        }
         if (!"SM2".equalsIgnoreCase(algorithm == null ? "" : algorithm.trim())) {
             throw keyError(subject, "签名算法必须选择SM2");
         }
-        String signature = keyService.signCommercialBank(subject, privateKey, value.getCompleteControlBit());
+        String signature = keyService.signCommercialBank(subject, privateKey, submittedControlBit);
         if (signature == null) {
             throw keyError(subject, "签名必须使用当前实训主体的商业银行第二私钥");
         }
-        update(value, "ASSEMBLED", "SIGNED", operator,
+        update(value, value.getStatus(), "SIGNED", operator,
                 new LambdaUpdateWrapper<QuotaControlBitEntity>()
                         .set(QuotaControlBitEntity::getSigningKeyId, InstitutionKeyService.BANK_SECOND_KEY)
                         .set(QuotaControlBitEntity::getHashAlgorithm, "SM2")
-                        .set(QuotaControlBitEntity::getBankSignature, signature));
+                        .set(QuotaControlBitEntity::getBankSignature, signature)
+                        .set(QuotaControlBitEntity::getRequestMessage, null)
+                        .set(QuotaControlBitEntity::getReceiveStatus, 1));
         return new QuotaControlBitResult(requireLatest(subject));
     }
 
     @Transactional
     public QuotaControlBitResult packageRequest(InstitutionKeySubject subject, String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "SIGNED", "请先完成商业银行签名确认");
+        QuotaControlBitEntity value = requireLatest(subject);
+        requireResult(value.getBankSignature(), "请先完成商业银行签名确认");
         String message = "{\"quotaId\":\"" + value.getQuotaId() + "\",\"staticSegment\":\""
                 + value.getStaticSegment() + "\",\"dynamicSegment\":\"" + value.getDynamicSegment()
                 + "\",\"cbSignatureSegment\":\"" + value.getCentralBankSignatureSegment()
                 + "\",\"bankSignature\":\"" + value.getBankSignature() + "\"}";
-        update(value, "SIGNED", "PACKAGED", operator,
-                new LambdaUpdateWrapper<QuotaControlBitEntity>().set(QuotaControlBitEntity::getRequestMessage, message));
+        update(value, value.getStatus(), "PACKAGED", operator,
+                new LambdaUpdateWrapper<QuotaControlBitEntity>()
+                        .set(QuotaControlBitEntity::getRequestMessage, message)
+                        .set(QuotaControlBitEntity::getReceiveStatus, 1));
         return new QuotaControlBitResult(requireLatest(subject));
     }
 
     @Transactional
     public QuotaControlBitResult send(InstitutionKeySubject subject, String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "PACKAGED", "请先打包额度控制位数据包报文");
-        update(value, "PACKAGED", "SENT", operator, new LambdaUpdateWrapper<QuotaControlBitEntity>());
-        return new QuotaControlBitResult(requireLatest(subject));
-    }
-
-    @Transactional
-    public QuotaControlBitResult receive(InstitutionKeySubject subject, String operator) {
-        QuotaControlBitEntity value = requireStatus(subject, "SENT", "商业银行尚未发送额度控制位数据包报文");
-        update(value, "SENT", "RECEIVED", operator,
+        QuotaControlBitEntity value = requireLatest(subject);
+        requireResult(value.getRequestMessage(), "请先打包额度控制位数据包报文");
+        update(value, value.getStatus(), "RECEIVED", operator,
                 new LambdaUpdateWrapper<QuotaControlBitEntity>().set(QuotaControlBitEntity::getReceiveStatus, 2));
         scoreService.markStepCompleted(subject.getUserId(), 8);
         return new QuotaControlBitResult(requireLatest(subject));
     }
 
+    @Transactional(readOnly = true)
+    public CentralBankQuotaControlBitResult centralBankMessage(InstitutionKeySubject subject) {
+        return new CentralBankQuotaControlBitResult(latest(subject));
+    }
+
+    @Transactional(readOnly = true)
+    public QuotaControlStaticSegmentResult queryStaticSegment(InstitutionKeySubject subject) {
+        String staticSegment = requireLatest(subject).getStaticSegment();
+        if (staticSegment == null) {
+            throw new BusinessException(ErrorCode.RESOURCE_NOT_FOUND, "当前尚未生成步骤八静态段");
+        }
+        return new QuotaControlStaticSegmentResult(staticSegment);
+    }
+
+    @Transactional(readOnly = true)
+    public QuotaControlDynamicSegmentResult queryDynamicSegment(InstitutionKeySubject subject) {
+        String dynamicSegment = requireLatest(subject).getDynamicSegment();
+        if (dynamicSegment == null) {
+            throw new BusinessException(ErrorCode.RESOURCE_NOT_FOUND, "当前尚未生成步骤八动态段");
+        }
+        return new QuotaControlDynamicSegmentResult(dynamicSegment);
+    }
+
     @Transactional(readOnly = true)
     public QuotaControlBitResult detail(InstitutionKeySubject subject) {
         return new QuotaControlBitResult(requireLatest(subject));
     }
 
-    private void validateSourceInput(ControlSystemSignatureEntity source, BigDecimal amount,
-                                     String institutionIdentifier, String transactionIdentifier,
-                                     InstitutionKeySubject subject) {
-        if (amount == null || source.getAmount().compareTo(amount) != 0) {
-            throw keyError(subject, "用户输入的货币金额与前序步骤数据不一致");
-        }
-        if (!source.getInstitutionIdentifier().equals(institutionIdentifier)) {
-            throw keyError(subject, "用户输入的机构标识与前序步骤数据不一致");
+    private String randomValue() {
+        StringBuilder value = new StringBuilder(8);
+        for (int index = 0; index < 8; index++) {
+            value.append(RANDOM_CHARS[RANDOM.nextInt(RANDOM_CHARS.length)]);
         }
-        if (!source.getTransactionIdentifier().equals(transactionIdentifier)) {
-            throw keyError(subject, "用户输入的交易信息标识与前序步骤数据不一致");
+        return value.toString();
+    }
+
+    private void requireResult(String value, String message) {
+        if (value == null || value.trim().isEmpty()) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, message);
         }
     }
 
@@ -173,11 +244,11 @@ public class QuotaControlBitService {
                         .eq(ControlSystemSignatureEntity::getUserId, subject.getUserId())
                         .eq(ControlSystemSignatureEntity::getSchoolId, subject.getSchoolId())
                         .eq(ControlSystemSignatureEntity::getClassId, subject.getClassId())
-                        .eq(ControlSystemSignatureEntity::getStatus, "RECEIVED")
+                        .eq(ControlSystemSignatureEntity::getStatus, "SENT")
                         .eq(ControlSystemSignatureEntity::getDeleted, false)
                         .orderByDesc(ControlSystemSignatureEntity::getCreatedAt).last("LIMIT 1"));
         if (value == null) throw new BusinessException(ErrorCode.VALIDATION_ERROR,
-                "步骤七尚未完成商业银行接收，不能进入步骤八");
+                "步骤七尚未发送控制系统签名反馈，不能进入步骤八");
         return value;
     }
 

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaControlDynamicSegmentResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤八动态段生成结果")
+public class QuotaControlDynamicSegmentResult {
+    @Schema(description = "由后端随机数和当前时间戳生成的动态段", example = "DYN_7G8H9I0J_20260730153600")
+    private final String dynamicSegment;
+
+    public QuotaControlDynamicSegmentResult(String dynamicSegment) {
+        this.dynamicSegment = dynamicSegment;
+    }
+
+    public String getDynamicSegment() {
+        return dynamicSegment;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaControlStaticSegmentResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤八静态段生成结果")
+public class QuotaControlStaticSegmentResult {
+    @Schema(description = "由后端前序金额、机构标识和交易信息标识计算的SM3静态段")
+    private final String staticSegment;
+
+    public QuotaControlStaticSegmentResult(String staticSegment) {
+        this.staticSegment = staticSegment;
+    }
+
+    public String getStaticSegment() {
+        return staticSegment;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaRequestDigestResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤五额度请求摘要结果")
+public class QuotaRequestDigestResult {
+    @Schema(description = "额度请求原文的SM3摘要")
+    private final String digest;
+
+    public QuotaRequestDigestResult(String digest) {
+        this.digest = digest;
+    }
+
+    public String getDigest() {
+        return digest;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaRequestMessageResult.java

@@ -0,0 +1,38 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import com.yau.digitalrmb.institutionidentity.domain.TransactionInformationIdentifier;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import java.math.BigDecimal;
+
+@Schema(description = "商业银行额度请求报文")
+public class QuotaRequestMessageResult {
+    @Schema(description = "额度请求编号", example = "QR_20260730_001")
+    private final String quotaRequestId;
+    @Schema(description = "申请金额", example = "1589.85")
+    private final BigDecimal amount;
+    @Schema(description = "机构标识", example = "ORG_3A4B5C6D7E8F")
+    private final String orgId;
+    @Schema(description = "交易信息标识")
+    private final String txnId;
+    @Schema(description = "额度请求SM3摘要")
+    private final String digest;
+    @Schema(description = "商业银行第二私钥生成的SM2签名")
+    private final String signature;
+
+    public QuotaRequestMessageResult(TransactionInformationIdentifier value) {
+        this.quotaRequestId = value.getQuotaRequestId();
+        this.amount = value.getAmount();
+        this.orgId = value.getInstitutionIdentifier();
+        this.txnId = value.getTransactionIdentifier();
+        this.digest = value.getQuotaDigest();
+        this.signature = value.getQuotaSignature();
+    }
+
+    public String getQuotaRequestId() { return quotaRequestId; }
+    public BigDecimal getAmount() { return amount; }
+    public String getOrgId() { return orgId; }
+    public String getTxnId() { return txnId; }
+    public String getDigest() { return digest; }
+    public String getSignature() { return signature; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaRequestSignatureResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤五额度请求签名结果")
+public class QuotaRequestSignatureResult {
+    @Schema(description = "商业银行第二私钥生成的SM2签名值")
+    private final String signature;
+
+    public QuotaRequestSignatureResult(String signature) {
+        this.signature = signature;
+    }
+
+    public String getSignature() {
+        return signature;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaRequestSourceDataResult.java

@@ -5,7 +5,7 @@ import io.swagger.v3.oas.annotations.media.Schema;
 
 import java.math.BigDecimal;
 
-@Schema(description = "步骤五从前序步骤读取的额度请求基础数据")
+@Schema(description = "步骤五交易信息标识存在性判断结果")
 public class QuotaRequestSourceDataResult {
     @Schema(description = "步骤二生成并经步骤三确认的货币金额", example = "1589.85")
     private final BigDecimal amount;
@@ -13,7 +13,6 @@ public class QuotaRequestSourceDataResult {
     private final String institutionIdentifier;
     @Schema(description = "步骤四生成的交易信息标识", example = "TXN_8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F7")
     private final String transactionIdentifier;
-
     public QuotaRequestSourceDataResult(TransactionInformationIdentifier value) {
         this.amount = value.getAmount();
         this.institutionIdentifier = value.getInstitutionIdentifier();

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaVerificationComparisonResult.java

@@ -0,0 +1,24 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤六H1与H2比对结果")
+public class QuotaVerificationComparisonResult {
+    @Schema(description = "H1与H2是否一致")
+    private final boolean h1EqualsH2;
+    @Schema(description = "验签结论")
+    private final String conclusion;
+
+    public QuotaVerificationComparisonResult(boolean h1EqualsH2) {
+        this.h1EqualsH2 = h1EqualsH2;
+        this.conclusion = h1EqualsH2 ? "一致，验签通过" : "不一致，验签失败";
+    }
+
+    public boolean isH1EqualsH2() {
+        return h1EqualsH2;
+    }
+
+    public String getConclusion() {
+        return conclusion;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaVerificationHashResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤六SM3哈希运算结果")
+public class QuotaVerificationHashResult {
+    @Schema(description = "对额度请求拼接原文进行SM3运算得到的H1")
+    private final String h1;
+
+    public QuotaVerificationHashResult(String h1) {
+        this.h1 = h1;
+    }
+
+    public String getH1() {
+        return h1;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaVerificationOriginalTextResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤六额度请求拼接原文")
+public class QuotaVerificationOriginalTextResult {
+    @Schema(description = "待哈希原文，格式：金额|机构标识|交易信息标识")
+    private final String originalText;
+
+    public QuotaVerificationOriginalTextResult(String originalText) {
+        this.originalText = originalText;
+    }
+
+    public String getOriginalText() {
+        return originalText;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/QuotaVerificationSignatureDigestResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "步骤六第二公钥验签获取摘要结果")
+public class QuotaVerificationSignatureDigestResult {
+    @Schema(description = "商业银行第二公钥验签成功后由签名确认的摘要H2")
+    private final String h2;
+
+    public QuotaVerificationSignatureDigestResult(String h2) {
+        this.h2 = h2;
+    }
+
+    public String getH2() {
+        return h2;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/SignatureResult.java

@@ -0,0 +1,17 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@Schema(description = "签名结果")
+public class SignatureResult {
+    @Schema(description = "生成的签名值")
+    private final String signature;
+
+    public SignatureResult(String signature) {
+        this.signature = signature;
+    }
+
+    public String getSignature() {
+        return signature;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/StandardCurrencyService.java

@@ -49,14 +49,35 @@ public class StandardCurrencyService {
             throw inputError(subject, "用户输入的货币总额与步骤八额度控制位金额不一致");
         }
         StandardCurrencyBatchEntity current = latest(subject);
+        List<DenominationBreakdownResult> breakdown = decomposeAmount(source.getAmount());
         if (current != null) {
             if (!current.getQuotaControlBitId().equals(source.getId())) {
                 throw new BusinessException(ErrorCode.VALIDATION_ERROR,
                         "当前实训已有步骤九记录，如需重新开始请先调用重新实训接口");
             }
-            return result(current);
+            currencyMapper.update(null, new LambdaUpdateWrapper<StandardCurrencyEntity>()
+                    .eq(StandardCurrencyEntity::getBatchId, current.getId())
+                    .eq(StandardCurrencyEntity::getDeleted, false)
+                    .set(StandardCurrencyEntity::getDeleted, true)
+                    .set(StandardCurrencyEntity::getUpdatedAt, LocalDateTime.now())
+                    .set(StandardCurrencyEntity::getUpdatedBy, operator));
+            int updated = batchMapper.update(null, new LambdaUpdateWrapper<StandardCurrencyBatchEntity>()
+                    .eq(StandardCurrencyBatchEntity::getId, current.getId())
+                    .eq(StandardCurrencyBatchEntity::getDeleted, false)
+                    .set(StandardCurrencyBatchEntity::getTotalAmount,
+                            source.getAmount().setScale(2, RoundingMode.UNNECESSARY))
+                    .set(StandardCurrencyBatchEntity::getTotalCount,
+                            breakdown.stream().mapToInt(DenominationBreakdownResult::getCount).sum())
+                    .set(StandardCurrencyBatchEntity::getDenominationSummary, encode(breakdown))
+                    .set(StandardCurrencyBatchEntity::getPrefix, null)
+                    .set(StandardCurrencyBatchEntity::getIdRule, null)
+                    .set(StandardCurrencyBatchEntity::getCurrencyStatus, null)
+                    .set(StandardCurrencyBatchEntity::getStatus, "DECOMPOSED")
+                    .set(StandardCurrencyBatchEntity::getUpdatedAt, LocalDateTime.now())
+                    .set(StandardCurrencyBatchEntity::getUpdatedBy, operator));
+            if (updated != 1) throw stateChanged();
+            return result(requireLatest(subject));
         }
-        List<DenominationBreakdownResult> breakdown = decomposeAmount(source.getAmount());
         StandardCurrencyBatchEntity batch = new StandardCurrencyBatchEntity();
         batch.setQuotaControlBitId(source.getId());
         batch.setBatchNumber(LocalDateTime.now().format(DATE) + "_"
@@ -80,7 +101,10 @@ public class StandardCurrencyService {
     @Transactional
     public StandardCurrencyBatchResult confirmRule(String prefix, String idRule, String currencyStatus,
                                                     InstitutionKeySubject subject, String operator) {
-        StandardCurrencyBatchEntity batch = requireStatus(subject, "DECOMPOSED", "请先执行面额拆解");
+        StandardCurrencyBatchEntity batch = requireLatest(subject);
+        if (batch.getDenominationSummary() == null || batch.getTotalAmount() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "请先执行面额拆解");
+        }
         if (!"DC".equals(prefix == null ? null : prefix.trim().toUpperCase())) {
             throw inputError(subject, "币串前缀必须为DC");
         }
@@ -92,7 +116,7 @@ public class StandardCurrencyService {
         }
         int updated = batchMapper.update(null, new LambdaUpdateWrapper<StandardCurrencyBatchEntity>()
                 .eq(StandardCurrencyBatchEntity::getId, batch.getId())
-                .eq(StandardCurrencyBatchEntity::getStatus, "DECOMPOSED")
+                .eq(StandardCurrencyBatchEntity::getStatus, batch.getStatus())
                 .eq(StandardCurrencyBatchEntity::getDeleted, false)
                 .set(StandardCurrencyBatchEntity::getPrefix, "DC")
                 .set(StandardCurrencyBatchEntity::getIdRule, ID_RULE)
@@ -106,13 +130,21 @@ public class StandardCurrencyService {
 
     @Transactional
     public StandardCurrencyBatchResult generate(InstitutionKeySubject subject, String operator) {
-        StandardCurrencyBatchEntity batch = requireStatus(subject, "RULE_CONFIRMED", "请先确认币串生成规则");
+        StandardCurrencyBatchEntity batch = requireLatest(subject);
+        if (batch.getPrefix() == null || batch.getIdRule() == null || batch.getCurrencyStatus() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "请先确认币串生成规则");
+        }
         QuotaControlBitEntity source = requireStepEight(subject);
         if (!source.getId().equals(batch.getQuotaControlBitId()) || source.getBankSignature() == null
                 || source.getCentralBankSignatureSegment() == null) {
             throw new BusinessException(ErrorCode.VALIDATION_ERROR, "步骤八额度控制位签名数据不完整");
         }
         List<BigDecimal> values = expand(decode(batch.getDenominationSummary()));
+        List<StandardCurrencyEntity> existing = currencyMapper.selectList(
+                new LambdaQueryWrapper<StandardCurrencyEntity>()
+                        .eq(StandardCurrencyEntity::getBatchId, batch.getId())
+                        .eq(StandardCurrencyEntity::getDeleted, false)
+                        .orderByAsc(StandardCurrencyEntity::getSequenceNumber));
         SecureRandom random = new SecureRandom();
         for (int i = 0; i < values.size(); i++) {
             int sequence = i + 1;
@@ -120,28 +152,50 @@ public class StandardCurrencyService {
             String checkCode = checkCode(random);
             String currencyId = "DC_" + batch.getBatchNumber() + "_" + sequenceText + "_" + checkCode;
             String denomination = values.get(i).setScale(2).toPlainString();
-            StandardCurrencyEntity currency = new StandardCurrencyEntity();
-            currency.setBatchId(batch.getId());
-            currency.setSequenceNumber(sequence);
-            currency.setDenomination(values.get(i));
-            currency.setRandomCheckCode(checkCode);
-            currency.setCurrencyId(currencyId);
-            currency.setInstitutionIdentifier(source.getInstitutionIdentifier());
-            currency.setBankSignatureSegment(source.getBankSignature());
-            currency.setCentralBankSignatureSegment(source.getCentralBankSignatureSegment());
-            currency.setCompleteCurrency(currencyId + "_" + source.getInstitutionIdentifier() + "_" + denomination
-                    + "_" + source.getBankSignature() + "_" + source.getCentralBankSignatureSegment());
-            currency.setStatus("待生效");
-            currency.setCreatedAt(LocalDateTime.now());
-            currency.setUpdatedAt(currency.getCreatedAt());
-            currency.setCreatedBy(operator);
-            currency.setUpdatedBy(operator);
-            currency.setDeleted(false);
-            currencyMapper.insert(currency);
+            if (i < existing.size()) {
+                StandardCurrencyEntity currency = existing.get(i);
+                currencyMapper.update(null, new LambdaUpdateWrapper<StandardCurrencyEntity>()
+                        .eq(StandardCurrencyEntity::getId, currency.getId())
+                        .eq(StandardCurrencyEntity::getDeleted, false)
+                        .set(StandardCurrencyEntity::getSequenceNumber, sequence)
+                        .set(StandardCurrencyEntity::getDenomination, values.get(i))
+                        .set(StandardCurrencyEntity::getRandomCheckCode, checkCode)
+                        .set(StandardCurrencyEntity::getCurrencyId, currencyId)
+                        .set(StandardCurrencyEntity::getInstitutionIdentifier, source.getInstitutionIdentifier())
+                        .set(StandardCurrencyEntity::getBankSignatureSegment, source.getBankSignature())
+                        .set(StandardCurrencyEntity::getCentralBankSignatureSegment,
+                                source.getCentralBankSignatureSegment())
+                        .set(StandardCurrencyEntity::getCompleteCurrency,
+                                currencyId + "_" + source.getInstitutionIdentifier() + "_" + denomination
+                                        + "_" + source.getBankSignature() + "_"
+                                        + source.getCentralBankSignatureSegment())
+                        .set(StandardCurrencyEntity::getStatus, "待生效")
+                        .set(StandardCurrencyEntity::getUpdatedAt, LocalDateTime.now())
+                        .set(StandardCurrencyEntity::getUpdatedBy, operator));
+            } else {
+                StandardCurrencyEntity currency = new StandardCurrencyEntity();
+                currency.setBatchId(batch.getId());
+                currency.setSequenceNumber(sequence);
+                currency.setDenomination(values.get(i));
+                currency.setRandomCheckCode(checkCode);
+                currency.setCurrencyId(currencyId);
+                currency.setInstitutionIdentifier(source.getInstitutionIdentifier());
+                currency.setBankSignatureSegment(source.getBankSignature());
+                currency.setCentralBankSignatureSegment(source.getCentralBankSignatureSegment());
+                currency.setCompleteCurrency(currencyId + "_" + source.getInstitutionIdentifier() + "_" + denomination
+                        + "_" + source.getBankSignature() + "_" + source.getCentralBankSignatureSegment());
+                currency.setStatus("待生效");
+                currency.setCreatedAt(LocalDateTime.now());
+                currency.setUpdatedAt(currency.getCreatedAt());
+                currency.setCreatedBy(operator);
+                currency.setUpdatedBy(operator);
+                currency.setDeleted(false);
+                currencyMapper.insert(currency);
+            }
         }
         int updated = batchMapper.update(null, new LambdaUpdateWrapper<StandardCurrencyBatchEntity>()
                 .eq(StandardCurrencyBatchEntity::getId, batch.getId())
-                .eq(StandardCurrencyBatchEntity::getStatus, "RULE_CONFIRMED")
+                .eq(StandardCurrencyBatchEntity::getStatus, batch.getStatus())
                 .eq(StandardCurrencyBatchEntity::getDeleted, false)
                 .set(StandardCurrencyBatchEntity::getStatus, "GENERATED")
                 .set(StandardCurrencyBatchEntity::getUpdatedAt, LocalDateTime.now())

src/main/java/com/yau/digitalrmb/institutionidentity/application/TransactionDigestResult.java

@@ -0,0 +1,18 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import com.yau.digitalrmb.institutionidentity.domain.TransactionInformationIdentifier;
+import io.swagger.annotations.ApiModel;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@ApiModel(description = "交易信息摘要结果")
+@Schema(description = "交易信息摘要结果")
+public class TransactionDigestResult {
+    @Schema(description = "交易原文的SM3摘要", example = "50EC4F489F198B527B22054625B0B0627E9162D3A83567C34E94AABB3738651B")
+    private final String digest;
+
+    public TransactionDigestResult(TransactionInformationIdentifier value) {
+        this.digest = value.getDigest();
+    }
+
+    public String getDigest() { return digest; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/TransactionIdentifierAssemblyResult.java

@@ -0,0 +1,18 @@
+package com.yau.digitalrmb.institutionidentity.application;
+
+import com.yau.digitalrmb.institutionidentity.domain.TransactionInformationIdentifier;
+import io.swagger.annotations.ApiModel;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@ApiModel(description = "交易信息标识组装结果")
+@Schema(description = "交易信息标识组装结果")
+public class TransactionIdentifierAssemblyResult {
+    @Schema(description = "最终交易信息标识", example = "TXN_50EC4F489F198B527B22054625B0B0627E9162D3A83567C34E94AABB3738651B")
+    private final String transactionIdentifier;
+
+    public TransactionIdentifierAssemblyResult(TransactionInformationIdentifier value) {
+        this.transactionIdentifier = value.getTransactionIdentifier();
+    }
+
+    public String getTransactionIdentifier() { return transactionIdentifier; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/application/TransactionInformationIdentifierResult.java

@@ -68,7 +68,8 @@ public class TransactionInformationIdentifierResult {
         this.quotaSignature = value.getQuotaSignature();
         this.quotaSigningKeyId = value.getQuotaSigningKeyId();
         this.quotaRequestMessage = value.getQuotaRequestMessage();
-        this.centralBankReceiveStatus = value.getStatus() == TransactionInformationIdentifier.Status.QUOTA_RECEIVED
+        this.centralBankReceiveStatus = value.getStatus().ordinal()
+                >= TransactionInformationIdentifier.Status.QUOTA_RECEIVED.ordinal()
                 ? "RECEIVED" : "NOT_RECEIVED";
         this.status = value.getStatus().name();
     }

src/main/java/com/yau/digitalrmb/institutionidentity/application/TransactionInformationIdentifierService.java

@@ -74,70 +74,115 @@ public class TransactionInformationIdentifierService {
     }
 
     @Transactional
-    public TransactionInformationIdentifierResult digest(InstitutionKeySubject subject, String operator) {
-        TransactionInformationIdentifier value = requireStatus(subject,
-                TransactionInformationIdentifier.Status.PREPARED, "请先获取前序数据并准备交易信息标识");
-        TransactionInformationIdentifier.Status expected = value.getStatus();
-        String digest = cryptography.sm3(value.getOriginalText());
-        invoke(() -> value.recordDigest(digest));
-        repository.update(value, expected, "DIGEST", "使用SM3计算交易信息标识摘要", operator);
-        return new TransactionInformationIdentifierResult(value);
+    public TransactionDigestResult digest(String originalText, InstitutionKeySubject subject,
+                                          String operator) {
+        CurrencyGenerationVerificationEntity verification = requireCompletedVerification(subject);
+        CurrencyGenerationRequestEntity request = requireCompletedRequest(verification.getRequestId(), subject);
+        InstitutionIdentifierApplicationEntity application = requireCompletedIdentifier(
+                request.getIdentifierApplicationId(), subject);
+        TransactionInformationIdentifier existing = repository.findLatestByVerificationAndSubject(
+                verification.getId(), subject.getUserId(), subject.getSchoolId(), subject.getClassId()).orElse(null);
+        try {
+            String normalizedOriginalText = originalText == null ? null : originalText.trim();
+            String timestamp = extractTimestamp(normalizedOriginalText, request.getAmount(),
+                    application.getInstitutionIdentifier());
+            if (existing == null) {
+                TransactionInformationIdentifier created = TransactionInformationIdentifier.prepare(
+                        verification.getId(), request.getId(), application.getId(), request.getAmount(),
+                        application.getInstitutionIdentifier(), timestamp);
+                created.recordDigest(normalizedOriginalText, cryptography.sm3(normalizedOriginalText));
+                long id = repository.save(created, subject.getUserId(), subject.getSchoolId(),
+                        subject.getClassId(), operator);
+                return new TransactionDigestResult(TransactionInformationIdentifier.restore(id,
+                        created.getVerificationId(), created.getRequestId(), created.getIdentifierApplicationId(),
+                        created.getAmount(), created.getInstitutionIdentifier(), created.getTransactionTimestamp(),
+                        created.getOriginalText(), created.getDigest(), null, null, null, null, null, null,
+                        null, null, null, null, null, null, TransactionInformationIdentifier.Status.DIGESTED));
+            }
+            TransactionInformationIdentifier.Status expected = existing.getStatus();
+            existing.recordDigest(normalizedOriginalText, cryptography.sm3(normalizedOriginalText));
+            repository.update(existing, expected, "DIGEST", "重新提交原文并更新SM3摘要", operator);
+            return new TransactionDigestResult(existing);
+        } catch (IllegalArgumentException | IllegalStateException exception) {
+            errorRecorder.recordScoreError(subject.getUserId());
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "数据拼接错误");
+        }
+    }
+
+    private String extractTimestamp(String originalText, java.math.BigDecimal amount,
+                                    String institutionIdentifier) {
+        if (originalText == null || originalText.isEmpty()) {
+            throw new IllegalArgumentException("拼接请求原文不能为空");
+        }
+        String[] parts = originalText.split("\\|", -1);
+        if (parts.length != 3 || !parts[2].matches("\\d{14}")) {
+            throw new IllegalArgumentException("拼接请求原文格式错误");
+        }
+        java.math.BigDecimal inputAmount;
+        try {
+            inputAmount = new java.math.BigDecimal(parts[0]);
+        } catch (NumberFormatException exception) {
+            throw new IllegalArgumentException("拼接金额格式错误");
+        }
+        if (inputAmount.compareTo(amount) != 0 || !institutionIdentifier.equals(parts[1])) {
+            throw new IllegalArgumentException("拼接数据与前序数据不一致");
+        }
+        return parts[2];
     }
 
     @Transactional
-    public TransactionInformationIdentifierResult assemble(InstitutionKeySubject subject, String operator) {
+    public TransactionIdentifierAssemblyResult assemble(InstitutionKeySubject subject, String operator) {
         TransactionInformationIdentifier value = requireStatus(subject,
                 TransactionInformationIdentifier.Status.DIGESTED, "请先使用SM3生成摘要");
         TransactionInformationIdentifier.Status expected = value.getStatus();
         invoke(value::assemble);
         repository.update(value, expected, "ASSEMBLE", "将固定前缀TXN_与SM3摘要组装为交易信息标识", operator);
         scoreService.markStepCompleted(subject.getUserId(), 4);
-        return new TransactionInformationIdentifierResult(value);
+        return new TransactionIdentifierAssemblyResult(value);
     }
 
-    @Transactional(readOnly = true)
+    @Transactional
     public QuotaRequestSourceDataResult quotaRequestSourceData(InstitutionKeySubject subject) {
         TransactionInformationIdentifier value = repository.findLatestBySubject(subject.getUserId(),
                 subject.getSchoolId(), subject.getClassId()).orElseThrow(() ->
                 new BusinessException(ErrorCode.VALIDATION_ERROR,
                         "步骤四尚未完成交易信息标识组装，不能查询步骤五前序数据"));
         if (value.getStatus().ordinal() < TransactionInformationIdentifier.Status.ASSEMBLED.ordinal()
-                || value.getTransactionIdentifier() == null) {
+                || value.getTransactionIdentifier() == null
+                || !value.getTransactionIdentifier().matches("TXN_[0-9A-F]{64}")) {
             throw new BusinessException(ErrorCode.VALIDATION_ERROR,
-                    "步骤四尚未完成交易信息标识组装，不能查询步骤五前序数据");
+                    "步骤四尚未生成交易信息标识，请先完成步骤四");
         }
         return new QuotaRequestSourceDataResult(value);
     }
 
     @Transactional
-    public TransactionInformationIdentifierResult prepareQuotaRequest(InstitutionKeySubject subject, String operator) {
-        TransactionInformationIdentifier value = requireStatus(subject,
-                TransactionInformationIdentifier.Status.ASSEMBLED, "步骤四尚未完成交易信息标识组装，不能进入步骤五");
+    public QuotaRequestDigestResult digestQuotaRequest(String originalText,
+                                                       InstitutionKeySubject subject,
+                                                       String operator) {
+        TransactionInformationIdentifier value = requireLatest(subject);
         TransactionInformationIdentifier.Status expected = value.getStatus();
         String requestId = "QR_" + LocalDateTime.ofInstant(clock.instant(), ZoneOffset.UTC)
                 .format(DateTimeFormatter.ofPattern("yyyyMMdd")) + "_" + String.format("%03d", value.getId() % 1000);
-        invoke(() -> value.prepareQuotaRequest(requestId));
-        repository.update(value, expected, "QUOTA_PREPARE",
-                "从步骤四自动流转金额、机构标识和交易信息标识并构造额度请求原文", operator);
-        return new TransactionInformationIdentifierResult(value);
-    }
-
-    @Transactional
-    public TransactionInformationIdentifierResult digestQuotaRequest(InstitutionKeySubject subject, String operator) {
-        TransactionInformationIdentifier value = requireStatus(subject,
-                TransactionInformationIdentifier.Status.QUOTA_PREPARED, "请先构造步骤五额度请求");
-        TransactionInformationIdentifier.Status expected = value.getStatus();
-        String digest = cryptography.sm3(value.getQuotaOriginalText());
-        invoke(() -> value.recordQuotaDigest(digest));
-        repository.update(value, expected, "QUOTA_DIGEST", "使用SM3计算额度请求摘要", operator);
-        return new TransactionInformationIdentifierResult(value);
+        try {
+            value.prepareQuotaRequest(requestId, originalText);
+            value.recordQuotaDigest(cryptography.sm3(originalText));
+        } catch (IllegalArgumentException | IllegalStateException exception) {
+            errorRecorder.recordScoreError(subject.getUserId());
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "数据拼接错误");
+        }
+        repository.update(value, expected, "QUOTA_DIGEST",
+                "接收前端拼接的额度请求原文并使用SM3计算摘要", operator);
+        return new QuotaRequestDigestResult(value.getQuotaDigest());
     }
 
     @Transactional
     public TransactionInformationIdentifierResult signQuotaRequest(String privateKey, InstitutionKeySubject subject,
                                                                     String operator) {
-        TransactionInformationIdentifier value = requireStatus(subject,
-                TransactionInformationIdentifier.Status.QUOTA_DIGESTED, "请先完成步骤五额度请求摘要");
+        TransactionInformationIdentifier value = requireLatest(subject);
+        if (value.getQuotaDigest() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "请先完成步骤五额度请求摘要");
+        }
         TransactionInformationIdentifier.Status expected = value.getStatus();
         String signature = keyService.signCommercialBank(subject, privateKey, value.getQuotaDigest());
         if (signature == null) {
@@ -149,29 +194,32 @@ public class TransactionInformationIdentifierService {
     }
 
     @Transactional
-    public TransactionInformationIdentifierResult packageQuotaRequest(InstitutionKeySubject subject,
-                                                                       String operator) {
+    public QuotaRequestMessageResult packageQuotaRequest(InstitutionKeySubject subject,
+                                                         String operator) {
         TransactionInformationIdentifier value = requireStatus(subject,
                 TransactionInformationIdentifier.Status.QUOTA_SIGNED, "请先完成步骤五额度请求签名");
         TransactionInformationIdentifier.Status expected = value.getStatus();
         String message = buildQuotaRequestMessage(value);
         invoke(() -> value.packageQuotaRequest(message));
         repository.update(value, expected, "QUOTA_PACKAGE", "将额度请求原文、摘要和签名打包成标准报文", operator);
-        return new TransactionInformationIdentifierResult(value);
+        return new QuotaRequestMessageResult(value);
     }
 
     @Transactional
-    public TransactionInformationIdentifierResult sendQuotaRequest(InstitutionKeySubject subject, String operator) {
+    public QuotaRequestMessageResult sendQuotaRequest(InstitutionKeySubject subject, String operator) {
         TransactionInformationIdentifier value = requireStatus(subject,
                 TransactionInformationIdentifier.Status.QUOTA_PACKAGED, "请先打包步骤五额度请求报文");
         TransactionInformationIdentifier.Status expected = value.getStatus();
         invoke(value::sendQuotaRequest);
-        repository.update(value, expected, "QUOTA_SEND", "商业银行发送额度请求至央行", operator);
-        expected = value.getStatus();
         invoke(value::receiveQuotaRequest);
-        repository.update(value, expected, "QUOTA_RECEIVE", "央行成功接收额度请求报文", operator);
+        repository.update(value, expected, "QUOTA_SEND", "商业银行发送额度请求至央行，发送成功即视为央行已收到", operator);
         scoreService.markStepCompleted(subject.getUserId(), 5);
-        return new TransactionInformationIdentifierResult(value);
+        return new QuotaRequestMessageResult(value);
+    }
+
+    @Transactional(readOnly = true)
+    public CentralBankQuotaRequestResult centralBankQuotaRequest(InstitutionKeySubject subject) {
+        return new CentralBankQuotaRequestResult(requireLatest(subject));
     }
 
     private static String buildQuotaRequestMessage(TransactionInformationIdentifier value) {
@@ -183,28 +231,73 @@ public class TransactionInformationIdentifierService {
                 + "\",\"signature\":\"" + value.getQuotaSignature() + "\"}";
     }
 
+    @Transactional(readOnly = true)
+    public QuotaVerificationOriginalTextResult quotaVerificationOriginalText(InstitutionKeySubject subject) {
+        TransactionInformationIdentifier value = requireLatest(subject);
+        if (value.getStatus().ordinal() < TransactionInformationIdentifier.Status.QUOTA_RECEIVED.ordinal()
+                || value.getQuotaRequestMessage() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR,
+                    "步骤五额度请求尚未发送并由央行接收，不能进入步骤六");
+        }
+        return new QuotaVerificationOriginalTextResult(value.getQuotaOriginalText());
+    }
+
     @Transactional
-    public QuotaVerificationResult verifyQuotaRequest(String publicKey, InstitutionKeySubject subject,
-                                                       String operator) {
-        TransactionInformationIdentifier value = requireStatus(subject,
-                TransactionInformationIdentifier.Status.QUOTA_RECEIVED,
-                "步骤五额度请求尚未发送并由央行接收，不能进入步骤六");
+    public QuotaVerificationHashResult calculateQuotaH1(String originalText,
+                                                          InstitutionKeySubject subject,
+                                                          String operator) {
+        TransactionInformationIdentifier value = requireLatest(subject);
+        if (value.getStatus().ordinal() < TransactionInformationIdentifier.Status.QUOTA_RECEIVED.ordinal()
+                || value.getQuotaRequestMessage() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "请先接收步骤五额度请求报文");
+        }
+        if (!value.getQuotaOriginalText().equals(originalText)) {
+            errorRecorder.recordScoreError(subject.getUserId());
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR, "数据拼接错误");
+        }
+        TransactionInformationIdentifier.Status expected = value.getStatus();
+        invoke(() -> value.recordQuotaH1(cryptography.sm3(originalText)));
+        repository.update(value, expected, "QUOTA_HASH",
+                "校验前端拼接原文并进行SM3运算得到H1", operator);
+        return new QuotaVerificationHashResult(value.getQuotaRecomputedDigest());
+    }
+
+    @Transactional
+    public QuotaVerificationSignatureDigestResult recoverQuotaH2(String publicKey,
+                                                                  InstitutionKeySubject subject,
+                                                                  String operator) {
+        TransactionInformationIdentifier value = requireLatest(subject);
+        if (value.getQuotaRecomputedDigest() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR,
+                    "请先对拼接原文进行SM3哈希运算");
+        }
         if (!keyService.matchesCommercialBankPublicKey(subject, publicKey)) {
-            throw keyError(subject, "额度验签必须使用当前实训主体备案的商业银行第二公钥");
+            throw keyError(subject, "必须使用当前实训主体备案的商业银行第二公钥");
         }
-        String h1 = cryptography.sm3(value.getQuotaOriginalText());
-        boolean signatureValid = keyService.verifyCommercialBank(subject, publicKey,
-                value.getQuotaDigest(), value.getQuotaSignature());
-        if (!signatureValid) {
+        if (!keyService.verifyCommercialBank(subject, publicKey,
+                value.getQuotaDigest(), value.getQuotaSignature())) {
             throw keyError(subject, "商业银行第二公钥验签未通过");
         }
-        String h2 = signatureValid ? value.getQuotaDigest() : "SIGNATURE_INVALID";
         TransactionInformationIdentifier.Status expected = value.getStatus();
-        invoke(() -> value.verifyQuotaRequest(InstitutionKeyService.BANK_SECOND_KEY, h1, h2, signatureValid));
-        repository.update(value, expected, "QUOTA_VERIFY",
-                "央行使用商业银行第二公钥验签并比对H1与H2", operator);
+        invoke(() -> value.recordQuotaH2(InstitutionKeyService.BANK_SECOND_KEY, value.getQuotaDigest()));
+        repository.update(value, expected, "QUOTA_RECOVER_DIGEST",
+                "使用商业银行第二公钥验签并获取签名确认的摘要H2", operator);
+        return new QuotaVerificationSignatureDigestResult(value.getQuotaSignatureDigest());
+    }
+
+    @Transactional
+    public QuotaVerificationComparisonResult compareQuotaDigests(InstitutionKeySubject subject, String operator) {
+        TransactionInformationIdentifier value = requireLatest(subject);
+        if (value.getQuotaRecomputedDigest() == null || value.getQuotaSignatureDigest() == null) {
+            throw new BusinessException(ErrorCode.VALIDATION_ERROR,
+                    "请先使用商业银行第二公钥验签获取H2");
+        }
+        TransactionInformationIdentifier.Status expected = value.getStatus();
+        invoke(value::compareQuotaDigests);
+        repository.update(value, expected, "QUOTA_COMPARE",
+                "比对H1与H2并完成额度请求验签", operator);
         scoreService.markStepCompleted(subject.getUserId(), 6);
-        return new QuotaVerificationResult(value);
+        return new QuotaVerificationComparisonResult(Boolean.TRUE.equals(value.getQuotaDigestMatches()));
     }
 
     @Transactional(readOnly = true)
@@ -214,6 +307,11 @@ public class TransactionInformationIdentifierService {
         return new QuotaVerificationResult(value);
     }
 
+    @Transactional(readOnly = true)
+    public QuotaRequestMessageResult quotaRequestMessageDetail(InstitutionKeySubject subject) {
+        return new QuotaRequestMessageResult(requireLatest(subject));
+    }
+
     @Transactional(readOnly = true)
     public TransactionInformationIdentifierResult detail(InstitutionKeySubject subject) {
         TransactionInformationIdentifier value = repository.findLatestBySubject(subject.getUserId(),
@@ -272,6 +370,12 @@ public class TransactionInformationIdentifierService {
         return value;
     }
 
+    private TransactionInformationIdentifier requireLatest(InstitutionKeySubject subject) {
+        return repository.findLatestBySubject(subject.getUserId(), subject.getSchoolId(), subject.getClassId())
+                .orElseThrow(() -> new BusinessException(ErrorCode.RESOURCE_NOT_FOUND,
+                        "当前没有额度请求记录"));
+    }
+
     private TransactionInformationIdentifier requireStatus(InstitutionKeySubject subject,
                                                             TransactionInformationIdentifier.Status status,
                                                             String message) {

src/main/java/com/yau/digitalrmb/institutionidentity/domain/CurrencyGenerationVerification.java

@@ -137,7 +137,7 @@ public class CurrencyGenerationVerification {
         totalQuota = total;
         usedQuota = used;
         remainingQuota = remaining;
-        quotaSufficient = amount.compareTo(remaining) <= 0;
+        quotaSufficient = used.compareTo(total) <= 0;
         if (quotaSufficient) {
             status = Status.QUOTA_VERIFIED;
         }

src/main/java/com/yau/digitalrmb/institutionidentity/domain/TransactionInformationIdentifier.java

@@ -9,7 +9,7 @@ public class TransactionInformationIdentifier {
     public enum Status {
         PREPARED, DIGESTED, ASSEMBLED,
         QUOTA_PREPARED, QUOTA_DIGESTED, QUOTA_SIGNED, QUOTA_PACKAGED, QUOTA_SENT, QUOTA_RECEIVED,
-        QUOTA_VERIFIED
+        QUOTA_H1_CALCULATED, QUOTA_H2_RECOVERED, QUOTA_VERIFIED
     }
 
     private final Long id;
@@ -18,8 +18,8 @@ public class TransactionInformationIdentifier {
     private final long identifierApplicationId;
     private final BigDecimal amount;
     private final String institutionIdentifier;
-    private final String transactionTimestamp;
-    private final String originalText;
+    private String transactionTimestamp;
+    private String originalText;
     private String digest;
     private String transactionIdentifier;
     private String quotaRequestId;
@@ -112,53 +112,116 @@ public class TransactionInformationIdentifier {
                 quotaRecomputedDigest, quotaSignatureDigest, quotaSignatureValid, quotaDigestMatches, status);
     }
 
-    public void recordDigest(String digest) {
-        requireStatus(Status.PREPARED, "请先获取前序流程数据并拼接请求原文");
+    public void recordDigest(String originalText, String digest) {
+        if (status.ordinal() < Status.PREPARED.ordinal()) {
+            throw new IllegalStateException("交易信息标识数据尚未初始化");
+        }
+        if (originalText == null || originalText.trim().isEmpty()) {
+            throw new IllegalArgumentException("拼接请求原文不能为空");
+        }
         if (digest == null || !digest.matches("[0-9A-F]{64}")) {
             throw new IllegalArgumentException("SM3摘要格式不正确");
         }
+        String[] parts = originalText.split("\\|", -1);
+        if (parts.length != 3 || !parts[2].matches("\\d{14}")) {
+            throw new IllegalArgumentException("拼接请求原文格式必须为：金额|机构标识|14位时间戳");
+        }
+        BigDecimal inputAmount;
+        try {
+            inputAmount = new BigDecimal(parts[0]);
+        } catch (NumberFormatException exception) {
+            throw new IllegalArgumentException("拼接请求原文中的金额格式不正确");
+        }
+        if (inputAmount.compareTo(amount) != 0 || !institutionIdentifier.equals(parts[1])) {
+            throw new IllegalArgumentException("拼接请求原文中的金额或机构标识与前序数据不一致");
+        }
+        this.originalText = originalText;
+        this.transactionTimestamp = parts[2];
         this.digest = digest;
+        this.transactionIdentifier = null;
+        this.quotaRequestId = null;
+        this.quotaOriginalText = null;
+        this.quotaDigest = null;
+        this.quotaSignature = null;
+        this.quotaSigningKeyId = null;
+        this.quotaRequestMessage = null;
+        this.quotaVerificationKeyId = null;
+        this.quotaRecomputedDigest = null;
+        this.quotaSignatureDigest = null;
+        this.quotaSignatureValid = null;
+        this.quotaDigestMatches = null;
         this.status = Status.DIGESTED;
     }
 
     public void assemble() {
-        requireStatus(Status.DIGESTED, "请先使用SM3生成摘要");
+        if (digest == null || !digest.matches("[0-9A-F]{64}")) {
+            throw new IllegalStateException("请先使用SM3生成摘要");
+        }
         this.transactionIdentifier = "TXN_" + digest;
         this.status = Status.ASSEMBLED;
     }
 
-    public void prepareQuotaRequest(String quotaRequestId) {
-        requireStatus(Status.ASSEMBLED, "步骤四尚未完成交易信息标识组装");
+    public void prepareQuotaRequest(String quotaRequestId, String quotaOriginalText) {
+        if (transactionIdentifier == null || !transactionIdentifier.matches("TXN_[0-9A-F]{64}")) {
+            throw new IllegalStateException("步骤四尚未完成交易信息标识组装");
+        }
         if (quotaRequestId == null || !quotaRequestId.matches("QR_\\d{8}_\\d{3}")) {
             throw new IllegalArgumentException("额度请求编号格式不正确");
         }
-        this.quotaRequestId = quotaRequestId;
-        this.quotaOriginalText = amount.toPlainString() + "|" + institutionIdentifier
+        String expectedOriginalText = amount.toPlainString() + "|" + institutionIdentifier
                 + "|" + transactionIdentifier;
+        if (!expectedOriginalText.equals(quotaOriginalText)) {
+            throw new IllegalArgumentException("额度请求原文与步骤四数据不一致");
+        }
+        this.quotaRequestId = quotaRequestId;
+        this.quotaOriginalText = quotaOriginalText;
         this.status = Status.QUOTA_PREPARED;
     }
 
     public void recordQuotaDigest(String quotaDigest) {
-        requireStatus(Status.QUOTA_PREPARED, "请先从步骤四流转金额、机构标识和交易信息标识并构造请求");
+        if (quotaOriginalText == null) {
+            throw new IllegalStateException("请先提交步骤五额度请求原文");
+        }
         if (quotaDigest == null || !quotaDigest.matches("[0-9A-F]{64}")) {
             throw new IllegalArgumentException("额度请求SM3摘要格式不正确");
         }
         this.quotaDigest = quotaDigest;
+        clearQuotaSignatureAndFollowingResults();
         this.status = Status.QUOTA_DIGESTED;
     }
 
     public void recordQuotaSignature(String keyId, String signature) {
-        requireStatus(Status.QUOTA_DIGESTED, "请先完成额度请求SM3摘要计算");
+        if (quotaDigest == null || !quotaDigest.matches("[0-9A-F]{64}")) {
+            throw new IllegalStateException("请先完成步骤五额度请求SM3摘要计算");
+        }
         if (keyId == null || signature == null || !signature.matches("[0-9A-F]+")) {
             throw new IllegalArgumentException("额度请求SM2签名信息不正确");
         }
         this.quotaSigningKeyId = keyId;
         this.quotaSignature = signature;
+        clearQuotaPackageAndVerificationResults();
         this.status = Status.QUOTA_SIGNED;
     }
 
+    private void clearQuotaSignatureAndFollowingResults() {
+        this.quotaSigningKeyId = null;
+        this.quotaSignature = null;
+        clearQuotaPackageAndVerificationResults();
+    }
+
+    private void clearQuotaPackageAndVerificationResults() {
+        this.quotaRequestMessage = null;
+        this.quotaVerificationKeyId = null;
+        this.quotaRecomputedDigest = null;
+        this.quotaSignatureDigest = null;
+        this.quotaSignatureValid = null;
+        this.quotaDigestMatches = null;
+    }
+
     public void packageQuotaRequest(String message) {
-        requireStatus(Status.QUOTA_SIGNED, "请先使用商业银行第二私钥完成额度请求签名");
+        if (quotaSignature == null || quotaSignature.trim().isEmpty()) {
+            throw new IllegalStateException("请先使用商业银行第二私钥完成额度请求签名");
+        }
         if (message == null || message.trim().isEmpty()) {
             throw new IllegalArgumentException("额度请求报文不能为空");
         }
@@ -167,29 +230,57 @@ public class TransactionInformationIdentifier {
     }
 
     public void sendQuotaRequest() {
-        requireStatus(Status.QUOTA_PACKAGED, "请先打包额度请求报文");
+        if (quotaRequestMessage == null || quotaRequestMessage.trim().isEmpty()) {
+            throw new IllegalStateException("请先打包额度请求报文");
+        }
         this.status = Status.QUOTA_SENT;
     }
 
     public void receiveQuotaRequest() {
-        requireStatus(Status.QUOTA_SENT, "央行只能接收已发送的额度请求");
+        if (quotaRequestMessage == null || quotaRequestMessage.trim().isEmpty()) {
+            throw new IllegalStateException("央行只能接收已发送的额度请求");
+        }
         this.status = Status.QUOTA_RECEIVED;
     }
 
-    public void verifyQuotaRequest(String verificationKeyId, String recomputedDigest,
-                                   String signatureDigest, boolean signatureValid) {
-        requireStatus(Status.QUOTA_RECEIVED, "步骤五额度请求尚未发送并由央行接收");
-        if (verificationKeyId == null || recomputedDigest == null || signatureDigest == null) {
-            throw new IllegalArgumentException("额度请求验证数据不完整");
+    public void recordQuotaH1(String recomputedDigest) {
+        if (quotaRequestMessage == null || quotaSignature == null) {
+            throw new IllegalStateException("步骤五额度请求尚未发送并由央行接收");
+        }
+        if (recomputedDigest == null || !recomputedDigest.matches("[0-9A-F]{64}")) {
+            throw new IllegalArgumentException("H1格式不正确");
         }
-        this.quotaVerificationKeyId = verificationKeyId;
         this.quotaRecomputedDigest = recomputedDigest;
+        this.quotaVerificationKeyId = null;
+        this.quotaSignatureDigest = null;
+        this.quotaSignatureValid = null;
+        this.quotaDigestMatches = null;
+        this.status = Status.QUOTA_H1_CALCULATED;
+    }
+
+    public void recordQuotaH2(String verificationKeyId, String signatureDigest) {
+        if (quotaRecomputedDigest == null) {
+            throw new IllegalStateException("请先对拼接原文进行SM3哈希运算");
+        }
+        if (verificationKeyId == null || signatureDigest == null
+                || !signatureDigest.matches("[0-9A-F]{64}")) {
+            throw new IllegalArgumentException("第二公钥验签获取摘要失败");
+        }
+        this.quotaVerificationKeyId = verificationKeyId;
         this.quotaSignatureDigest = signatureDigest;
-        this.quotaSignatureValid = signatureValid;
-        this.quotaDigestMatches = recomputedDigest.equalsIgnoreCase(signatureDigest)
-                && recomputedDigest.equalsIgnoreCase(quotaDigest);
-        if (!signatureValid || !this.quotaDigestMatches) {
-            throw new IllegalArgumentException("额度请求验签或H1/H2比对未通过");
+        this.quotaSignatureValid = true;
+        this.quotaDigestMatches = null;
+        this.status = Status.QUOTA_H2_RECOVERED;
+    }
+
+    public void compareQuotaDigests() {
+        if (quotaRecomputedDigest == null || quotaSignatureDigest == null) {
+            throw new IllegalStateException("请先使用商业银行第二公钥验签获取H2");
+        }
+        this.quotaDigestMatches = quotaRecomputedDigest != null
+                && quotaRecomputedDigest.equalsIgnoreCase(quotaSignatureDigest);
+        if (!Boolean.TRUE.equals(quotaSignatureValid) || !this.quotaDigestMatches) {
+            throw new IllegalArgumentException("H1与H2不一致，验签失败");
         }
         this.status = Status.QUOTA_VERIFIED;
     }

src/main/java/com/yau/digitalrmb/institutionidentity/infrastructure/CurrencyGenerationRequestMapper.java

@@ -2,14 +2,12 @@ package com.yau.digitalrmb.institutionidentity.infrastructure;
 
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import org.apache.ibatis.annotations.Mapper;
-import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.annotations.Select;
 
 import java.math.BigDecimal;
 
 @Mapper
 public interface CurrencyGenerationRequestMapper extends BaseMapper<CurrencyGenerationRequestEntity> {
-    @Select("SELECT COALESCE(SUM(amount), 0) FROM currency_generation_request "
-            + "WHERE deleted = FALSE AND id <> #{excludedRequestId}")
-    BigDecimal sumActiveAmountExcluding(@Param("excludedRequestId") long excludedRequestId);
+    @Select("SELECT COALESCE(SUM(amount), 0) FROM currency_generation_request WHERE deleted = FALSE")
+    BigDecimal sumActiveAmount();
 }

src/main/java/com/yau/digitalrmb/institutionidentity/infrastructure/MybatisTransactionInformationIdentifierRepository.java

@@ -33,8 +33,8 @@ public class MybatisTransactionInformationIdentifierRepository
         entity.setUpdatedBy(operator);
         entity.setDeleted(false);
         mapper.insert(entity);
-        insertLog(entity.getId(), "PREPARE", null, value.getStatus().name(),
-                "从已完成的步骤一至步骤三复制金额和机构标识并生成交易时间戳", operator);
+        insertLog(entity.getId(), "DIGEST", null, value.getStatus().name(),
+                "步骤三完成后首次提交交易原文并生成SM3摘要", operator);
         return entity.getId();
     }
 
@@ -99,6 +99,9 @@ public class MybatisTransactionInformationIdentifierRepository
                         .eq(TransactionInformationIdentifierEntity::getId, value.getId())
                         .eq(TransactionInformationIdentifierEntity::getStatus, expectedStatus.name())
                         .eq(TransactionInformationIdentifierEntity::getDeleted, false)
+                        .set(TransactionInformationIdentifierEntity::getTransactionTimestamp,
+                                value.getTransactionTimestamp())
+                        .set(TransactionInformationIdentifierEntity::getOriginalText, value.getOriginalText())
                         .set(TransactionInformationIdentifierEntity::getDigest, value.getDigest())
                         .set(TransactionInformationIdentifierEntity::getTransactionIdentifier,
                                 value.getTransactionIdentifier())

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/dto/ConfirmCurrencyRequest.java

@@ -0,0 +1,38 @@
+package com.yau.digitalrmb.institutionidentity.interfaces.dto;
+
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import javax.validation.constraints.NotBlank;
+import javax.validation.constraints.NotNull;
+import javax.validation.constraints.Positive;
+
+@ApiModel(description = "步骤三签名确权参数")
+@Schema(description = "步骤三签名确权参数")
+public class ConfirmCurrencyRequest {
+    @ApiModelProperty(value = "步骤三验证记录编号", required = true, example = "1900000000000000003")
+    @Schema(description = "步骤三验证记录编号", required = true, example = "1900000000000000003")
+    @NotNull(message = "步骤三验证编号不能为空")
+    @Positive(message = "步骤三验证编号必须大于0")
+    private Long verificationId;
+
+    @ApiModelProperty(value = "用户输入的步骤二请求摘要", required = true,
+            example = "5F6A7B8C9D0E1F2A3B4C5D6E7F8A9B0C1D2E3F4A5B6C7D8E9F0A1B2C3D4E5F6A")
+    @Schema(description = "用户输入的步骤二请求摘要，必须与请求报文携带的摘要一致", required = true,
+            example = "5F6A7B8C9D0E1F2A3B4C5D6E7F8A9B0C1D2E3F4A5B6C7D8E9F0A1B2C3D4E5F6A")
+    @NotBlank(message = "请求摘要不能为空")
+    private String requestDigest;
+
+    @ApiModelProperty(value = "用户输入的中央银行第一SM2私钥完整值", required = true)
+    @Schema(description = "用户输入的中央银行第一SM2私钥完整值", required = true)
+    @NotBlank(message = "中央银行第一私钥不能为空")
+    private String privateKey;
+
+    public Long getVerificationId() { return verificationId; }
+    public void setVerificationId(Long verificationId) { this.verificationId = verificationId; }
+    public String getRequestDigest() { return requestDigest; }
+    public void setRequestDigest(String requestDigest) { this.requestDigest = requestDigest; }
+    public String getPrivateKey() { return privateKey; }
+    public void setPrivateKey(String privateKey) { this.privateKey = privateKey; }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/dto/ControlSystemDigestRequest.java

@@ -0,0 +1,21 @@
+package com.yau.digitalrmb.institutionidentity.interfaces.dto;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import javax.validation.constraints.NotBlank;
+
+@Schema(description = "步骤七控制系统签名哈希运算参数")
+public class ControlSystemDigestRequest {
+    @NotBlank(message = "拼接请求原文不能为空")
+    @Schema(description = "页面拼接请求原文，格式：金额|机构标识|交易信息标识", required = true,
+            example = "1589.85|ORG_3A4B5C6D7E8F|TXN_7A8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F")
+    private String originalText;
+
+    public String getOriginalText() {
+        return originalText;
+    }
+
+    public void setOriginalText(String originalText) {
+        this.originalText = originalText;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/dto/GenerateTransactionDigestRequest.java

@@ -0,0 +1,23 @@
+package com.yau.digitalrmb.institutionidentity.interfaces.dto;
+
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import io.swagger.v3.oas.annotations.media.Schema;
+
+@ApiModel(description = "步骤四生成交易信息摘要参数")
+@Schema(description = "步骤四生成交易信息摘要参数")
+public class GenerateTransactionDigestRequest {
+    @ApiModelProperty(value = "页面拼接请求原文，格式：金额|机构标识|14位时间戳", required = true,
+            example = "1589.85|ORG_3A4B5C6D7E8F|20260730153330")
+//    @Schema(description = "页面拼接请求原文，格式：金额|机构标识|14位时间戳", required = true,
+//            example = "1589.85|ORG_3A4B5C6D7E8F|20260730153330")
+    private String originalText;
+
+    public String getOriginalText() {
+        return originalText;
+    }
+
+    public void setOriginalText(String originalText) {
+        this.originalText = originalText;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/dto/QuotaControlSignRequest.java

@@ -8,11 +8,17 @@ import javax.validation.constraints.NotBlank;
 public class QuotaControlSignRequest {
     @NotBlank(message = "商业银行第二私钥不能为空")
     private String privateKey;
+    @NotBlank(message = "完整额度控制位不能为空")
+    @Schema(description = "前端拼接得到的完整额度控制位，格式为静态段|动态段|央行控制系统签名段",
+            example = "STATIC_7AD7D47A81F0230562F912AC5CFA6F44D5A851C978191F4DAB8241CF1BFD7971|DYN_YMUL9SQ0_20260807141518|CB_CTRL_30450220ABCDEF")
+    private String completeControlBit;
     @NotBlank(message = "签名算法不能为空")
     @Schema(description = "必须为SM2", example = "SM2")
     private String hashAlgorithm;
     public String getPrivateKey() { return privateKey; }
     public void setPrivateKey(String privateKey) { this.privateKey = privateKey; }
+    public String getCompleteControlBit() { return completeControlBit; }
+    public void setCompleteControlBit(String completeControlBit) { this.completeControlBit = completeControlBit; }
     public String getHashAlgorithm() { return hashAlgorithm; }
     public void setHashAlgorithm(String hashAlgorithm) { this.hashAlgorithm = hashAlgorithm; }
 }

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/dto/QuotaRequestDigestRequest.java

@@ -0,0 +1,21 @@
+package com.yau.digitalrmb.institutionidentity.interfaces.dto;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import javax.validation.constraints.NotBlank;
+
+@Schema(description = "步骤五生成额度请求摘要参数")
+public class QuotaRequestDigestRequest {
+    @NotBlank(message = "额度请求原文不能为空")
+    @Schema(description = "前端拼接的额度请求原文，格式：金额|机构标识|交易信息标识", required = true,
+            example = "1589.85|ORG_3A4B5C6D7E8F|TXN_7A8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F")
+    private String originalText;
+
+    public String getOriginalText() {
+        return originalText;
+    }
+
+    public void setOriginalText(String originalText) {
+        this.originalText = originalText;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/dto/QuotaVerificationHashRequest.java

@@ -0,0 +1,21 @@
+package com.yau.digitalrmb.institutionidentity.interfaces.dto;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+
+import javax.validation.constraints.NotBlank;
+
+@Schema(description = "步骤六SM3哈希运算参数")
+public class QuotaVerificationHashRequest {
+    @NotBlank(message = "待哈希原文不能为空")
+    @Schema(description = "前端从额度请求报文提取并拼接的原文，格式：金额|机构标识|交易信息标识", required = true,
+            example = "1589.85|ORG_3A4B5C6D7E8F|TXN_7A8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F")
+    private String originalText;
+
+    public String getOriginalText() {
+        return originalText;
+    }
+
+    public void setOriginalText(String originalText) {
+        this.originalText = originalText;
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/CentralBankInstitutionIdentifierController.java

@@ -11,6 +11,7 @@ import com.yau.digitalrmb.institutionidentity.application.InstitutionKeyPairResu
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeyService;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionVerificationProcessResult;
+import com.yau.digitalrmb.institutionidentity.application.SignatureResult;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.ConfirmInstitutionIdentifierRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.VerifyInstitutionApplicationRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
@@ -81,11 +82,13 @@ public class CentralBankInstitutionIdentifierController {
     @PostMapping("/applications/confirmation")
     @Operation(summary = "央行签名确权并组装机构标识",
             description = "仅VERIFIED状态可操作；privateKey可选，传入时校验央行第一私钥。")
-    public ApiResponse<InstitutionIdentifierConfirmationResult> confirmIdentifier(
+    public ApiResponse<SignatureResult> confirmIdentifier(
             @Valid @RequestBody(required = false) ConfirmInstitutionIdentifierRequest request) {
         JwtUser jwtUser = AuthContextHolder.get();
-        return ApiResponse.success(verificationService.confirm(request == null ? null : request.getPrivateKey(),
-                InstitutionKeySubject.from(jwtUser), jwtUser.getUsername()), traceId());
+        InstitutionIdentifierConfirmationResult result = verificationService.confirm(
+                request == null ? null : request.getPrivateKey(),
+                InstitutionKeySubject.from(jwtUser), jwtUser.getUsername());
+        return ApiResponse.success(new SignatureResult(result.getCentralBankSignature()), traceId());
     }
 
     @GetMapping("/applications/final-identifier")

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/CentralBankQuotaControlBitController.java

@@ -1,10 +1,9 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
+import com.yau.digitalrmb.institutionidentity.application.CentralBankQuotaControlBitResult;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
-import com.yau.digitalrmb.institutionidentity.application.QuotaControlBitResult;
 import com.yau.digitalrmb.institutionidentity.application.QuotaControlBitService;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
-import com.yau.digitalrmb.security.context.JwtUser;
 import com.yau.digitalrmb.shared.api.ApiResponse;
 import com.yau.digitalrmb.shared.web.TraceIdFilter;
 import io.swagger.v3.oas.annotations.Operation;
@@ -20,17 +19,12 @@ import javax.annotation.Resource;
 public class CentralBankQuotaControlBitController {
     @Resource private QuotaControlBitService service;
 
-    @PostMapping("/steps/receive")
-    @Operation(summary = "中央银行接收额度控制位数据包报文", description = "接收后receiveStatus由1变为2。")
-    public ApiResponse<QuotaControlBitResult> receive() {
-        JwtUser user = AuthContextHolder.get();
-        return ApiResponse.success(service.receive(InstitutionKeySubject.from(user), user.getUsername()), traceId());
-    }
-
     @GetMapping
-    @Operation(summary = "查询央行接收状态和报文", description = "receiveStatus：1未收到，2已收到。")
-    public ApiResponse<QuotaControlBitResult> detail() {
-        return ApiResponse.success(service.detail(InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
+    @Operation(summary = "查询中央银行接收额度控制位报文信息",
+            description = "只读查询，不推进流程。商业银行未发送时status=1（待确认）；发送成功后status=2（已确认），并返回额度控制位编号、静态段、动态段、央行签名段和商业银行签名。")
+    public ApiResponse<CentralBankQuotaControlBitResult> detail() {
+        return ApiResponse.success(service.centralBankMessage(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
     }
 
     private String traceId() { return MDC.get(TraceIdFilter.MDC_KEY); }

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/CentralBankQuotaRequestController.java

@@ -0,0 +1,36 @@
+package com.yau.digitalrmb.institutionidentity.interfaces.rest;
+
+import com.yau.digitalrmb.institutionidentity.application.CentralBankQuotaRequestResult;
+import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.TransactionInformationIdentifierService;
+import com.yau.digitalrmb.security.context.AuthContextHolder;
+import com.yau.digitalrmb.shared.api.ApiResponse;
+import com.yau.digitalrmb.shared.web.TraceIdFilter;
+import io.swagger.v3.oas.annotations.Operation;
+import io.swagger.v3.oas.annotations.tags.Tag;
+import org.slf4j.MDC;
+import org.springframework.web.bind.annotation.GetMapping;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+
+@RestController
+@RequestMapping("/api/v1/institution-identifiers/central-bank/quota-requests")
+@Tag(name = "步骤五：中央银行接收额度请求")
+public class CentralBankQuotaRequestController {
+    @Resource
+    private TransactionInformationIdentifierService service;
+
+    @GetMapping
+    @Operation(summary = "查询中央银行接收状态和额度请求信息",
+            description = "央行端仅保留本接口。仅返回六项额度请求报文字段和status；商业银行未发送时status=1，发送后status=2。")
+    public ApiResponse<CentralBankQuotaRequestResult> detail() {
+        return ApiResponse.success(service.centralBankQuotaRequest(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
+    }
+
+    private String traceId() {
+        return MDC.get(TraceIdFilter.MDC_KEY);
+    }
+}

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/CommercialBankControlSystemSignatureController.java

@@ -1,17 +1,15 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
-import com.yau.digitalrmb.institutionidentity.application.ControlSystemSignatureResult;
+import com.yau.digitalrmb.institutionidentity.application.CommercialBankControlSystemSignatureResult;
 import com.yau.digitalrmb.institutionidentity.application.ControlSystemSignatureService;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
-import com.yau.digitalrmb.security.context.JwtUser;
 import com.yau.digitalrmb.shared.api.ApiResponse;
 import com.yau.digitalrmb.shared.web.TraceIdFilter;
 import io.swagger.v3.oas.annotations.Operation;
 import io.swagger.v3.oas.annotations.tags.Tag;
 import org.slf4j.MDC;
 import org.springframework.web.bind.annotation.GetMapping;
-import org.springframework.web.bind.annotation.PostMapping;
 import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RestController;
 
@@ -19,22 +17,19 @@ import javax.annotation.Resource;
 
 @RestController
 @RequestMapping("/api/v1/institution-identifiers/commercial-bank/control-system-signatures")
-@Tag(name = "步骤七：商业银行接收控制系统签名")
+@Tag(name = "步骤七：商业银行接收控制系统签名报文")
 public class CommercialBankControlSystemSignatureController {
     @Resource private ControlSystemSignatureService service;
 
-    @PostMapping("/steps/receive")
-    @Operation(summary = "商业银行接收中央银行控制系统签名反馈")
-    public ApiResponse<ControlSystemSignatureResult> receive() {
-        JwtUser user = AuthContextHolder.get();
-        return ApiResponse.success(service.receive(InstitutionKeySubject.from(user), user.getUsername()), traceId());
-    }
-
     @GetMapping
-    @Operation(summary = "查询商业银行收到的控制系统签名反馈")
-    public ApiResponse<ControlSystemSignatureResult> detail() {
-        return ApiResponse.success(service.detail(InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
+    @Operation(summary = "查询商业银行接收控制系统签名报文信息",
+            description = "只读查询，不推进流程。中央银行未发送时status=1；发送成功后status=2，并返回控制编号、金额、机构标识、交易信息标识和控制系统签名。")
+    public ApiResponse<CommercialBankControlSystemSignatureResult> detail() {
+        return ApiResponse.success(service.commercialBankMessage(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
     }
 
-    private String traceId() { return MDC.get(TraceIdFilter.MDC_KEY); }
+    private String traceId() {
+        return MDC.get(TraceIdFilter.MDC_KEY);
+    }
 }

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/ControlSystemSignatureController.java

@@ -1,8 +1,11 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
+import com.yau.digitalrmb.institutionidentity.application.ControlSystemDigestResult;
 import com.yau.digitalrmb.institutionidentity.application.ControlSystemSignatureResult;
 import com.yau.digitalrmb.institutionidentity.application.ControlSystemSignatureService;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.SignatureResult;
+import com.yau.digitalrmb.institutionidentity.interfaces.dto.ControlSystemDigestRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.ControlSystemSignRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
 import com.yau.digitalrmb.security.context.JwtUser;
@@ -11,7 +14,6 @@ import com.yau.digitalrmb.shared.web.TraceIdFilter;
 import io.swagger.v3.oas.annotations.Operation;
 import io.swagger.v3.oas.annotations.tags.Tag;
 import org.slf4j.MDC;
-import org.springframework.web.bind.annotation.GetMapping;
 import org.springframework.web.bind.annotation.PostMapping;
 import org.springframework.web.bind.annotation.RequestBody;
 import org.springframework.web.bind.annotation.RequestMapping;
@@ -26,24 +28,24 @@ import javax.validation.Valid;
 public class ControlSystemSignatureController {
     @Resource private ControlSystemSignatureService service;
 
-    @PostMapping("/steps/prepare")
-    @Operation(summary = "生成控制系统签名基础数据",
-            description = "自动读取步骤六已验证的交易金额、机构标识和交易信息标识，生成控制编号并拼接原文。")
-    public ApiResponse<ControlSystemSignatureResult> prepare() {
-        return execute((subject, operator) -> service.prepare(subject, operator));
-    }
-
     @PostMapping("/steps/digest")
-    @Operation(summary = "计算控制系统签名摘要")
-    public ApiResponse<ControlSystemSignatureResult> digest() {
-        return execute((subject, operator) -> service.digest(subject, operator));
+    @Operation(summary = "对拼接请求原文进行SM3哈希运算",
+            description = "前端提交页面输入框完整原文，格式为金额|机构标识|交易信息标识。后端按当前JWT主体校验三项前序数据，生成控制编号并对输入原文原样计算SM3摘要。")
+    public ApiResponse<ControlSystemDigestResult> digest(
+            @Valid @RequestBody ControlSystemDigestRequest request) {
+        JwtUser user = AuthContextHolder.get();
+        return ApiResponse.success(service.digest(request.getOriginalText(), InstitutionKeySubject.from(user),
+                user.getUsername()), traceId());
     }
 
     @PostMapping("/steps/sign")
     @Operation(summary = "使用中央银行第一私钥生成签名")
-    public ApiResponse<ControlSystemSignatureResult> sign(
+    public ApiResponse<SignatureResult> sign(
             @Valid @RequestBody ControlSystemSignRequest request) {
-        return execute((subject, operator) -> service.sign(request.getPrivateKey(), subject, operator));
+        JwtUser user = AuthContextHolder.get();
+        ControlSystemSignatureResult result = service.sign(request.getPrivateKey(),
+                InstitutionKeySubject.from(user), user.getUsername());
+        return ApiResponse.success(new SignatureResult(result.getSignature()), traceId());
     }
 
     @PostMapping("/steps/package")
@@ -58,12 +60,6 @@ public class ControlSystemSignatureController {
         return execute((subject, operator) -> service.send(subject, operator));
     }
 
-    @GetMapping
-    @Operation(summary = "查询中央银行控制系统签名数据")
-    public ApiResponse<ControlSystemSignatureResult> detail() {
-        return ApiResponse.success(service.detail(InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
-    }
-
     private ApiResponse<ControlSystemSignatureResult> execute(OperationExecutor executor) {
         JwtUser user = AuthContextHolder.get();
         return ApiResponse.success(executor.execute(InstitutionKeySubject.from(user), user.getUsername()), traceId());

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/CurrencyGenerationRequestController.java

@@ -1,8 +1,10 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
+import com.yau.digitalrmb.institutionidentity.application.CurrencyDigestResult;
 import com.yau.digitalrmb.institutionidentity.application.CurrencyGenerationRequestService;
 import com.yau.digitalrmb.institutionidentity.application.CurrencyRequestResult;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.SignatureResult;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.CurrencyRequestStepRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.GenerateCurrencyDigestRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
@@ -31,7 +33,7 @@ public class CurrencyGenerationRequestController {
     @PostMapping("/steps/digest")
     @Operation(summary = "生成请求SM3摘要",
             description = "步骤二首个操作。前端提交金额、投放节点、步骤一反馈的ORG机构标识和页面当前时间戳；后端校验机构标识归属，按机构标识|金额|投放节点|时间戳拼接原文并全部持久化。同一ORG重复提交时更新同一条记录。")
-    public ApiResponse<CurrencyRequestResult> digest(
+    public ApiResponse<CurrencyDigestResult> digest(
             @Valid @RequestBody GenerateCurrencyDigestRequest request) {
         JwtUser jwtUser = AuthContextHolder.get();
         return ApiResponse.success(currencyRequestService.generateDigest(request.getAmount(),
@@ -41,11 +43,12 @@ public class CurrencyGenerationRequestController {
 
     @PostMapping("/steps/sign")
     @Operation(summary = "使用商业银行第二私钥进行SM2签名")
-    public ApiResponse<CurrencyRequestResult> sign(
+    public ApiResponse<SignatureResult> sign(
             @Valid @RequestBody CurrencyRequestStepRequest request) {
         JwtUser jwtUser = AuthContextHolder.get();
-        return ApiResponse.success(currencyRequestService.sign(request.getPrivateKey(),
-                InstitutionKeySubject.from(jwtUser), jwtUser.getUsername()), traceId());
+        CurrencyRequestResult result = currencyRequestService.sign(request.getPrivateKey(),
+                InstitutionKeySubject.from(jwtUser), jwtUser.getUsername());
+        return ApiResponse.success(new SignatureResult(result.getBankSignature()), traceId());
     }
 
     @PostMapping("/steps/package")

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/CurrencyGenerationVerificationController.java

@@ -1,10 +1,15 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
+import com.yau.digitalrmb.institutionidentity.application.CurrencyConfirmationMessageResult;
+import com.yau.digitalrmb.institutionidentity.application.CurrencyConfirmationSignatureResult;
+import com.yau.digitalrmb.institutionidentity.application.CurrencyDigestResult;
 import com.yau.digitalrmb.institutionidentity.application.CurrencyGenerationVerificationResult;
 import com.yau.digitalrmb.institutionidentity.application.CurrencyQuotaVerificationResult;
 import com.yau.digitalrmb.institutionidentity.application.CurrencyGenerationVerificationService;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.SignatureResult;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.CalculateCurrencyDigestRequest;
+import com.yau.digitalrmb.institutionidentity.interfaces.dto.ConfirmCurrencyRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.CurrencyVerificationStepRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.ReceiveCurrencyVerificationRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
@@ -47,11 +52,12 @@ public class CurrencyGenerationVerificationController {
     @PostMapping("/steps/calculate-digest")
     @Operation(summary = "运算摘要一",
             description = "对应页面“运算”按钮。请求原文由用户在页面输入，后端计算摘要一=SM3(requestOriginalText)，不要求先完成第二公钥SM2验证，可重复运算并覆盖摘要一，不执行摘要匹配。")
-    public ApiResponse<CurrencyGenerationVerificationResult> calculateDigest(
+    public ApiResponse<CurrencyDigestResult> calculateDigest(
             @Valid @RequestBody CalculateCurrencyDigestRequest request) {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.calculateDigest(request.getVerificationId(), request.getRequestOriginalText(),
-                InstitutionKeySubject.from(user), user.getUsername()));
+        CurrencyDigestResult result = service.calculateDigest(request.getVerificationId(),
+                request.getRequestOriginalText(), InstitutionKeySubject.from(user), user.getUsername());
+        return ApiResponse.success(result, MDC.get(TraceIdFilter.MDC_KEY));
     }
 
     @PostMapping("/steps/match-digest")
@@ -74,12 +80,16 @@ public class CurrencyGenerationVerificationController {
     }
 
     @PostMapping("/steps/confirm")
-    @Operation(summary = "签名确权", description = "对应页面“签名确权”按钮，只生成央行签名和确权时间，不打包报文。")
-    public ApiResponse<CurrencyGenerationVerificationResult> confirm(
-            @Valid @RequestBody CurrencyVerificationStepRequest request) {
+    @Operation(summary = "央行第一私钥签名确权",
+            description = "对应页面“签名确权”按钮。用户输入请求摘要和央行第一私钥；后端校验摘要与步骤二请求摘要一致后，使用该私钥对输入摘要执行SM2签名。只生成央行签名和确权时间，不打包报文。")
+    public ApiResponse<SignatureResult> confirm(
+            @Valid @RequestBody ConfirmCurrencyRequest request) {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.confirm(request.getVerificationId(), request.getPrivateKey(),
-                InstitutionKeySubject.from(user), user.getUsername()));
+        CurrencyConfirmationSignatureResult result = service.confirm(request.getVerificationId(),
+                request.getRequestDigest(), request.getPrivateKey(), InstitutionKeySubject.from(user),
+                user.getUsername());
+        return ApiResponse.success(new SignatureResult(result.getCentralBankSignature()),
+                MDC.get(TraceIdFilter.MDC_KEY));
     }
 
     @PostMapping("/steps/package-response")
@@ -99,6 +109,14 @@ public class CurrencyGenerationVerificationController {
         return ok(service.returnResponse(request.getVerificationId(), InstitutionKeySubject.from(user), user.getUsername()));
     }
 
+    @PostMapping("/steps/receive-confirmation")
+    @Operation(summary = "商业银行接收报文确认信息",
+            description = "对应商业银行端“接收报文确认信息”按钮。根据当前Token查询本次实训数据，confirmationStatus在央行未返回时为“待确认”，已返回时为“已确认”；查询不改变流程状态。")
+    public ApiResponse<CurrencyConfirmationMessageResult> receiveConfirmation() {
+        return ApiResponse.success(service.receiveConfirmation(
+                InstitutionKeySubject.from(AuthContextHolder.get())), MDC.get(TraceIdFilter.MDC_KEY));
+    }
+
     @GetMapping("/current")
     @Operation(summary = "查询当前步骤三验证记录",
             description = "不传任何业务参数。根据当前Token中的用户、学校和班级，查询未逻辑删除的最新步骤三记录，返回verificationId及页面完整数据。")

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/InstitutionIdentifierController.java

@@ -11,6 +11,7 @@ import com.yau.digitalrmb.institutionidentity.application.InstitutionKeyPairResu
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeyService;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionSignatureResult;
+import com.yau.digitalrmb.institutionidentity.application.SignatureResult;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionTrainingResetResult;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionTrainingResetService;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.GenerateInstitutionIdentifierRequest;
@@ -84,11 +85,12 @@ public class InstitutionIdentifierController {
     @PostMapping("/steps/sign")
     @Operation(summary = "使用商业银行第二私钥进行SM2签名",
             description = "仅DIGESTED状态可操作，完成后保存签名并进入SIGNED状态。")
-    public ApiResponse<InstitutionSignatureResult> sign(
+    public ApiResponse<SignatureResult> sign(
             @Valid @RequestBody InstitutionIdentifierStepRequest request) {
         JwtUser jwtUser = AuthContextHolder.get();
-        return ApiResponse.success(stepService.sign(request.getPrivateKey(),
-                InstitutionKeySubject.from(jwtUser), jwtUser.getUsername()), traceId());
+        InstitutionSignatureResult result = stepService.sign(request.getPrivateKey(),
+                InstitutionKeySubject.from(jwtUser), jwtUser.getUsername());
+        return ApiResponse.success(new SignatureResult(result.getSignature()), traceId());
     }
 
     @PostMapping("/steps/package")

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/QuotaControlBitController.java

@@ -1,11 +1,13 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
+import com.yau.digitalrmb.institutionidentity.application.CentralBankSignatureSegmentResult;
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
 import com.yau.digitalrmb.institutionidentity.application.QuotaControlBitResult;
 import com.yau.digitalrmb.institutionidentity.application.QuotaControlBitService;
-import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaControlDynamicRequest;
+import com.yau.digitalrmb.institutionidentity.application.QuotaControlDynamicSegmentResult;
+import com.yau.digitalrmb.institutionidentity.application.QuotaControlStaticSegmentResult;
+import com.yau.digitalrmb.institutionidentity.application.SignatureResult;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaControlSignRequest;
-import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaControlStaticRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
 import com.yau.digitalrmb.security.context.JwtUser;
 import com.yau.digitalrmb.shared.api.ApiResponse;
@@ -25,22 +27,46 @@ public class QuotaControlBitController {
     @Resource private QuotaControlBitService service;
 
     @PostMapping("/steps/static-segment")
-    @Operation(summary = "生成静态段", description = "用户输入金额、机构标识和交易信息标识；后端与步骤七数据逐项校验后计算SM3静态段。")
-    public ApiResponse<QuotaControlBitResult> staticSegment(@Valid @RequestBody QuotaControlStaticRequest request) {
-        return execute((s, o) -> service.staticSegment(request.getAmount(), request.getInstitutionIdentifier(),
-                request.getTransactionIdentifier(), s, o));
+    @Operation(summary = "生成静态段",
+            description = "无需请求体。后端按当前JWT主体读取步骤七金额、机构标识和交易信息标识，计算SM3并仅返回staticSegment。")
+    public ApiResponse<QuotaControlStaticSegmentResult> staticSegment() {
+        JwtUser user = AuthContextHolder.get();
+        return ApiResponse.success(service.staticSegment(
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
     }
 
     @PostMapping("/steps/dynamic-segment")
-    @Operation(summary = "生成动态段", description = "用户输入8位随机数和14位时间戳。")
-    public ApiResponse<QuotaControlBitResult> dynamicSegment(@Valid @RequestBody QuotaControlDynamicRequest request) {
-        return execute((s, o) -> service.dynamicSegment(request.getRandomValue(), request.getTimestamp(), s, o));
+    @Operation(summary = "生成动态段",
+            description = "无需请求体。后端生成8位随机值和当前14位时间戳，并仅返回dynamicSegment。")
+    public ApiResponse<QuotaControlDynamicSegmentResult> dynamicSegment() {
+        JwtUser user = AuthContextHolder.get();
+        return ApiResponse.success(service.dynamicSegment(
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
+    }
+
+    @GetMapping("/segments/static")
+    @Operation(summary = "查询静态段",
+            description = "按当前JWT实训主体查询已生成的步骤八静态段，仅返回staticSegment，不重新计算且不推进状态。")
+    public ApiResponse<QuotaControlStaticSegmentResult> queryStaticSegment() {
+        return ApiResponse.success(service.queryStaticSegment(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
+    }
+
+    @GetMapping("/segments/dynamic")
+    @Operation(summary = "查询动态段",
+            description = "按当前JWT实训主体查询已生成的步骤八动态段，仅返回dynamicSegment，不重新生成且不推进状态。")
+    public ApiResponse<QuotaControlDynamicSegmentResult> queryDynamicSegment() {
+        return ApiResponse.success(service.queryDynamicSegment(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
     }
 
     @PostMapping("/steps/read-central-bank-signature")
-    @Operation(summary = "读取步骤七央行控制系统签名段")
-    public ApiResponse<QuotaControlBitResult> readCentralBankSignature() {
-        return execute((s, o) -> service.readCentralBankSignature(s, o));
+    @Operation(summary = "读取步骤七央行控制系统签名段",
+            description = "成功响应的data仅返回centralBankSignatureSegment。")
+    public ApiResponse<CentralBankSignatureSegmentResult> readCentralBankSignature() {
+        JwtUser user = AuthContextHolder.get();
+        return ApiResponse.success(service.readCentralBankSignature(
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
     }
 
     @PostMapping("/steps/assemble")
@@ -48,9 +74,13 @@ public class QuotaControlBitController {
     public ApiResponse<QuotaControlBitResult> assemble() { return execute((s, o) -> service.assemble(s, o)); }
 
     @PostMapping("/steps/sign")
-    @Operation(summary = "商业银行第二私钥签名确认", description = "前端提交完整商业银行第二SM2私钥；错误私钥或错误算法会累计实训错误次数。")
-    public ApiResponse<QuotaControlBitResult> sign(@Valid @RequestBody QuotaControlSignRequest request) {
-        return execute((s, o) -> service.sign(request.getPrivateKey(), request.getHashAlgorithm(), s, o));
+    @Operation(summary = "商业银行第二私钥签名确认",
+            description = "前端提交完整额度控制位、商业银行第二SM2私钥和SM2算法。后端校验完整额度控制位与步骤八拼接结果一致后进行签名；错误内容、私钥或算法会累计实训错误次数。")
+    public ApiResponse<SignatureResult> sign(@Valid @RequestBody QuotaControlSignRequest request) {
+        JwtUser user = AuthContextHolder.get();
+        QuotaControlBitResult result = service.sign(request.getPrivateKey(), request.getCompleteControlBit(),
+                request.getHashAlgorithm(), InstitutionKeySubject.from(user), user.getUsername());
+        return ApiResponse.success(new SignatureResult(result.getBankSignature()), traceId());
     }
 
     @PostMapping("/steps/package")

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/QuotaRequestController.java

@@ -1,9 +1,13 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.QuotaRequestDigestResult;
+import com.yau.digitalrmb.institutionidentity.application.QuotaRequestMessageResult;
+import com.yau.digitalrmb.institutionidentity.application.QuotaRequestSignatureResult;
 import com.yau.digitalrmb.institutionidentity.application.QuotaRequestSourceDataResult;
 import com.yau.digitalrmb.institutionidentity.application.TransactionInformationIdentifierResult;
 import com.yau.digitalrmb.institutionidentity.application.TransactionInformationIdentifierService;
+import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaRequestDigestRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaRequestSignRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
 import com.yau.digitalrmb.security.context.JwtUser;
@@ -23,65 +27,65 @@ import javax.validation.Valid;
 
 @RestController
 @RequestMapping("/api/v1/institution-identifiers/quota-requests")
-@Tag(name = "步骤五：额度请求")
+@Tag(name = "步骤五：商业银行生成额度请求")
 public class QuotaRequestController {
     @Resource
     private TransactionInformationIdentifierService service;
 
     @GetMapping("/source-data")
-    @Operation(summary = "查询步骤五前序数据",
-            description = "只读查询步骤二货币金额、步骤一机构标识和步骤四交易信息标识；步骤四未完成组装时禁止查询，不创建或修改步骤五记录。")
+    @Operation(summary = "查询额度请求前序参数",
+            description = "读取步骤四生成的金额、机构标识和交易信息标识，不推进业务状态。")
     public ApiResponse<QuotaRequestSourceDataResult> sourceData() {
         return ApiResponse.success(service.quotaRequestSourceData(
-                InstitutionKeySubject.from(AuthContextHolder.get())), MDC.get(TraceIdFilter.MDC_KEY));
-    }
-
-    @PostMapping("/steps/prepare")
-    @Operation(summary = "构造额度请求",
-            description = "从已完成的步骤四自动流转金额、机构标识和交易信息标识，生成quotaRequestId并拼接额度请求原文。")
-    public ApiResponse<TransactionInformationIdentifierResult> prepare() {
-        JwtUser user = AuthContextHolder.get();
-        return ok(service.prepareQuotaRequest(InstitutionKeySubject.from(user), user.getUsername()));
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
     }
 
     @PostMapping("/steps/digest")
-    @Operation(summary = "使用SM3生成额度请求摘要")
-    public ApiResponse<TransactionInformationIdentifierResult> digest() {
+    @Operation(summary = "生成额度请求SM3摘要",
+            description = "前端按金额|机构标识|交易信息标识拼接完整原文后提交；后端只校验原文与步骤四数据一致并计算SM3，不提供原文拼接接口。")
+    public ApiResponse<QuotaRequestDigestResult> digest(
+            @Valid @RequestBody QuotaRequestDigestRequest request) {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.digestQuotaRequest(InstitutionKeySubject.from(user), user.getUsername()));
+        return ApiResponse.success(service.digestQuotaRequest(request.getOriginalText(),
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
     }
 
     @PostMapping("/steps/sign")
-    @Operation(summary = "使用商业银行第二私钥进行SM2签名")
-    public ApiResponse<TransactionInformationIdentifierResult> sign(
+    @Operation(summary = "使用商业银行第二私钥计算SM2签名",
+            description = "校验商业银行第二私钥并完成签名落库，响应只返回signature签名值。")
+    public ApiResponse<QuotaRequestSignatureResult> sign(
             @Valid @RequestBody QuotaRequestSignRequest request) {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.signQuotaRequest(request.getPrivateKey(),
-                InstitutionKeySubject.from(user), user.getUsername()));
+        TransactionInformationIdentifierResult result = service.signQuotaRequest(
+                request.getPrivateKey(), InstitutionKeySubject.from(user), user.getUsername());
+        return ApiResponse.success(new QuotaRequestSignatureResult(result.getQuotaSignature()), traceId());
     }
 
     @PostMapping("/steps/package")
-    @Operation(summary = "打包额度请求标准报文")
-    public ApiResponse<TransactionInformationIdentifierResult> packageRequest() {
+    @Operation(summary = "打包额度请求报文")
+    public ApiResponse<QuotaRequestMessageResult> packageRequest() {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.packageQuotaRequest(InstitutionKeySubject.from(user), user.getUsername()));
+        return ApiResponse.success(service.packageQuotaRequest(
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
     }
 
     @PostMapping("/steps/send")
-    @Operation(summary = "发送额度请求至央行",
-            description = "只允许发送已打包报文；发送成功后央行接收状态变为RECEIVED。")
-    public ApiResponse<TransactionInformationIdentifierResult> send() {
+    @Operation(summary = "商业银行发送额度请求报文",
+            description = "发送成功即视为央行已收到，央行查询状态由1（未发送）变为2（已发送）。")
+    public ApiResponse<QuotaRequestMessageResult> send() {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.sendQuotaRequest(InstitutionKeySubject.from(user), user.getUsername()));
+        return ApiResponse.success(service.sendQuotaRequest(
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
     }
 
     @GetMapping
-    @Operation(summary = "查询当前用户最新额度请求及央行接收状态")
-    public ApiResponse<TransactionInformationIdentifierResult> detail() {
-        return ok(service.detail(InstitutionKeySubject.from(AuthContextHolder.get())));
+    @Operation(summary = "查询商业银行额度请求处理信息")
+    public ApiResponse<QuotaRequestMessageResult> detail() {
+        return ApiResponse.success(service.quotaRequestMessageDetail(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
     }
 
-    private ApiResponse<TransactionInformationIdentifierResult> ok(TransactionInformationIdentifierResult result) {
-        return ApiResponse.success(result, MDC.get(TraceIdFilter.MDC_KEY));
+    private String traceId() {
+        return MDC.get(TraceIdFilter.MDC_KEY);
     }
 }

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/QuotaVerificationController.java

@@ -1,8 +1,13 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.QuotaVerificationComparisonResult;
+import com.yau.digitalrmb.institutionidentity.application.QuotaVerificationHashResult;
+import com.yau.digitalrmb.institutionidentity.application.QuotaVerificationOriginalTextResult;
 import com.yau.digitalrmb.institutionidentity.application.QuotaVerificationResult;
+import com.yau.digitalrmb.institutionidentity.application.QuotaVerificationSignatureDigestResult;
 import com.yau.digitalrmb.institutionidentity.application.TransactionInformationIdentifierService;
+import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaVerificationHashRequest;
 import com.yau.digitalrmb.institutionidentity.interfaces.dto.QuotaVerificationRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
 import com.yau.digitalrmb.security.context.JwtUser;
@@ -27,14 +32,41 @@ public class QuotaVerificationController {
     @Resource
     private TransactionInformationIdentifierService service;
 
-    @PostMapping("/verify")
-    @Operation(summary = "使用商业银行第二公钥验签并比对H1和H2",
-            description = "仅允许读取步骤五已由央行接收的报文；H1为请求原文重算SM3，H2为第二公钥验签恢复并确认的摘要。")
-    public ApiResponse<QuotaVerificationResult> verify(
+    @PostMapping("/steps/concatenate-original-text")
+    @Operation(summary = "提取并拼接额度请求原文",
+            description = "从央行已接收的步骤五额度请求报文提取amount、orgId、txnId，并返回金额|机构标识|交易信息标识；接口只读，不计算哈希、不推进状态。")
+    public ApiResponse<QuotaVerificationOriginalTextResult> originalText() {
+        return ApiResponse.success(service.quotaVerificationOriginalText(
+                InstitutionKeySubject.from(AuthContextHolder.get())), traceId());
+    }
+
+    @PostMapping("/steps/hash")
+    @Operation(summary = "对前端拼接原文进行SM3哈希运算",
+            description = "前端从步骤五报文提取amount、orgId、txnId并按金额|机构标识|交易信息标识拼接后提交；后端校验原文与已接收报文一致，计算并持久化H1。")
+    public ApiResponse<QuotaVerificationHashResult> hash(
+            @Valid @RequestBody QuotaVerificationHashRequest request) {
+        JwtUser user = AuthContextHolder.get();
+        return ApiResponse.success(service.calculateQuotaH1(request.getOriginalText(),
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
+    }
+
+    @PostMapping("/steps/recover-signature-digest")
+    @Operation(summary = "使用商业银行第二公钥验签并获取摘要H2",
+            description = "SM2签名不可逆；本接口用第二公钥验证签名确实对应报文摘要，验证成功后返回签名所确认的H2。")
+    public ApiResponse<QuotaVerificationSignatureDigestResult> recoverSignatureDigest(
             @Valid @RequestBody QuotaVerificationRequest request) {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.verifyQuotaRequest(request.getPublicKey(), InstitutionKeySubject.from(user),
-                user.getUsername()));
+        return ApiResponse.success(service.recoverQuotaH2(request.getPublicKey(),
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
+    }
+
+    @PostMapping("/steps/compare-digests")
+    @Operation(summary = "比对H1与H2",
+            description = "H1和H2一致且第二公钥验签有效时完成步骤六。")
+    public ApiResponse<QuotaVerificationComparisonResult> compareDigests() {
+        JwtUser user = AuthContextHolder.get();
+        return ApiResponse.success(service.compareQuotaDigests(
+                InstitutionKeySubject.from(user), user.getUsername()), traceId());
     }
 
     @GetMapping
@@ -44,6 +76,10 @@ public class QuotaVerificationController {
     }
 
     private ApiResponse<QuotaVerificationResult> ok(QuotaVerificationResult result) {
-        return ApiResponse.success(result, MDC.get(TraceIdFilter.MDC_KEY));
+        return ApiResponse.success(result, traceId());
+    }
+
+    private String traceId() {
+        return MDC.get(TraceIdFilter.MDC_KEY);
     }
 }

src/main/java/com/yau/digitalrmb/institutionidentity/interfaces/rest/TransactionInformationIdentifierController.java

@@ -1,8 +1,11 @@
 package com.yau.digitalrmb.institutionidentity.interfaces.rest;
 
 import com.yau.digitalrmb.institutionidentity.application.InstitutionKeySubject;
+import com.yau.digitalrmb.institutionidentity.application.TransactionDigestResult;
+import com.yau.digitalrmb.institutionidentity.application.TransactionIdentifierAssemblyResult;
 import com.yau.digitalrmb.institutionidentity.application.TransactionInformationIdentifierResult;
 import com.yau.digitalrmb.institutionidentity.application.TransactionInformationIdentifierService;
+import com.yau.digitalrmb.institutionidentity.interfaces.dto.GenerateTransactionDigestRequest;
 import com.yau.digitalrmb.security.context.AuthContextHolder;
 import com.yau.digitalrmb.security.context.JwtUser;
 import com.yau.digitalrmb.shared.api.ApiResponse;
@@ -12,10 +15,12 @@ import io.swagger.v3.oas.annotations.tags.Tag;
 import org.slf4j.MDC;
 import org.springframework.web.bind.annotation.GetMapping;
 import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
 import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RestController;
 
 import javax.annotation.Resource;
+import javax.validation.Valid;
 
 @RestController
 @RequestMapping("/api/v1/institution-identifiers/transaction-information-identifiers")
@@ -24,27 +29,24 @@ public class TransactionInformationIdentifierController {
     @Resource
     private TransactionInformationIdentifierService service;
 
-    @PostMapping("/steps/prepare")
-    @Operation(summary = "获取前序数据并拼接交易信息原文",
-            description = "步骤一必须FEEDBACKED、步骤二必须RECEIVED、步骤三必须RESPONSE_RETURNED；金额和机构标识由后端自动流转。")
-    public ApiResponse<TransactionInformationIdentifierResult> prepare() {
-        JwtUser user = AuthContextHolder.get();
-        return ok(service.prepare(InstitutionKeySubject.from(user), user.getUsername()));
-    }
-
     @PostMapping("/steps/digest")
-    @Operation(summary = "使用SM3生成交易信息摘要")
-    public ApiResponse<TransactionInformationIdentifierResult> digest() {
+    @Operation(summary = "使用SM3生成交易信息摘要",
+            description = "仅要求步骤三已完成确认报文返回。首次正确提交创建步骤四记录；后续正确提交更新同一记录，"
+                    + "不新增数据且允许在组装后重新计算。格式或内容错误时累计一次实训错误并返回“数据拼接错误”。")
+    public ApiResponse<TransactionDigestResult> digest(
+            @Valid @RequestBody GenerateTransactionDigestRequest request) {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.digest(InstitutionKeySubject.from(user), user.getUsername()));
+        return ApiResponse.success(service.digest(request.getOriginalText(), InstitutionKeySubject.from(user),
+                user.getUsername()), MDC.get(TraceIdFilter.MDC_KEY));
     }
 
     @PostMapping("/steps/assemble")
     @Operation(summary = "组装最终交易信息标识",
             description = "将固定前缀TXN_与已保存的SM3摘要拼接，结果写入数据库供后续模块读取。")
-    public ApiResponse<TransactionInformationIdentifierResult> assemble() {
+    public ApiResponse<TransactionIdentifierAssemblyResult> assemble() {
         JwtUser user = AuthContextHolder.get();
-        return ok(service.assemble(InstitutionKeySubject.from(user), user.getUsername()));
+        return ApiResponse.success(service.assemble(InstitutionKeySubject.from(user), user.getUsername()),
+                MDC.get(TraceIdFilter.MDC_KEY));
     }
 
     @GetMapping

src/test/java/com/yau/digitalrmb/institutionidentity/CurrencyGenerationVerificationControllerTest.java

@@ -100,9 +100,11 @@ class CurrencyGenerationVerificationControllerTest {
         String userInput = "用户输入的请求原文";
         mvc.perform(post(BASE_PATH + "/steps/calculate-digest").header("Authorization", authorization)
                         .contentType("application/json").content(digestStep(verificationId, userInput)))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("DIGEST_CALCULATED"))
-                .andExpect(jsonPath("$.data.recomputedDigest").value(cryptography.sm3(userInput)))
-                .andExpect(jsonPath("$.data.digestMatches").value(org.hamcrest.Matchers.nullValue()));
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.digest").value(cryptography.sm3(userInput)))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.verificationId").doesNotExist())
+                .andExpect(jsonPath("$.data.recomputedDigest").doesNotExist());
 
         mvc.perform(post(BASE_PATH + "/steps/receive").header("Authorization", authorization)
                         .contentType("application/json").content("{\"requestId\":" + requestId + "}"))
@@ -116,7 +118,10 @@ class CurrencyGenerationVerificationControllerTest {
         mvc.perform(post(BASE_PATH + "/steps/calculate-digest").header("Authorization", authorization)
                         .contentType("application/json").content(digestStep(verificationId,
                                 "ORG_3A4B5C6D7E8F|1589.85|SYS_DC_002|20260806190100")))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("DIGEST_CALCULATED"));
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.digest").value(cryptography.sm3(
+                        "ORG_3A4B5C6D7E8F|1589.85|SYS_DC_002|20260806190100")))
+                .andExpect(jsonPath("$.data.status").doesNotExist());
         mvc.perform(post(BASE_PATH + "/steps/match-digest").header("Authorization", authorization)
                         .contentType("application/json").content(step(verificationId)))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("DIGEST_MATCHED"))
@@ -125,35 +130,77 @@ class CurrencyGenerationVerificationControllerTest {
                         .contentType("application/json").content(step(verificationId)))
                 .andExpect(status().isOk())
                 .andExpect(jsonPath("$.data.totalQuota").value(50000.00))
-                .andExpect(jsonPath("$.data.usedQuota").value(0))
-                .andExpect(jsonPath("$.data.remainingQuota").value(50000.00))
+                .andExpect(jsonPath("$.data.usedQuota").value(1589.85))
+                .andExpect(jsonPath("$.data.remainingQuota").value(48410.15))
                 .andExpect(jsonPath("$.data.currentAmount").value(1589.85))
                 .andExpect(jsonPath("$.data.quotaSufficient").value(true))
                 .andExpect(jsonPath("$.data.verificationId").doesNotExist())
                 .andExpect(jsonPath("$.data.status").doesNotExist());
+        mvc.perform(post(BASE_PATH + "/steps/verify-quota").header("Authorization", authorization)
+                        .contentType("application/json").content(step(verificationId)))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.totalQuota").value(50000.00))
+                .andExpect(jsonPath("$.data.usedQuota").value(1589.85))
+                .andExpect(jsonPath("$.data.remainingQuota").value(48410.15))
+                .andExpect(jsonPath("$.data.quotaSufficient").value(true));
         mvc.perform(post(BASE_PATH + "/steps/calculate-digest").header("Authorization", authorization)
                         .contentType("application/json").content(digestStep(verificationId,
                                 "ORG_3A4B5C6D7E8F|1589.85|SYS_DC_002|20260806190100")))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_VERIFIED"));
+                .andExpect(jsonPath("$.data.digest").value(cryptography.sm3(
+                        "ORG_3A4B5C6D7E8F|1589.85|SYS_DC_002|20260806190100")))
+                .andExpect(jsonPath("$.data.status").doesNotExist());
         mvc.perform(post(BASE_PATH + "/steps/match-digest").header("Authorization", authorization)
                         .contentType("application/json").content(step(verificationId)))
                 .andExpect(status().isOk())
                 .andExpect(jsonPath("$.data.status").value("QUOTA_VERIFIED"))
                 .andExpect(jsonPath("$.data.digestMatches").value(true));
         mvc.perform(post(BASE_PATH + "/steps/confirm").header("Authorization", authorization)
-                        .contentType("application/json").content(step(verificationId, "privateKey", centralPrivateKey)))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("CONFIRMED"))
-                .andExpect(jsonPath("$.data.centralBankSignature").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
-                .andExpect(jsonPath("$.data.confirmationMessage").value(org.hamcrest.Matchers.nullValue()));
+                        .contentType("application/json").content(confirmStep(verificationId, requestMapper.selectById(requestId).getRequestDigest(), centralPrivateKey)))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.signature")
+                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.verificationId").doesNotExist())
+                .andExpect(jsonPath("$.data.confirmationTime").doesNotExist());
+        CurrencyGenerationVerificationEntity confirmed = verificationMapper.selectById(verificationId);
+        String confirmationTime = confirmed.getConfirmationTime();
+        String centralBankSignature = confirmed.getCentralBankSignature();
+        mvc.perform(post(BASE_PATH + "/steps/confirm").header("Authorization", authorization)
+                        .contentType("application/json").content(confirmStep(verificationId,
+                                requestMapper.selectById(requestId).getRequestDigest(), centralPrivateKey)))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.signature").value(centralBankSignature))
+                .andExpect(jsonPath("$.data.length()").value(1));
+        assertThat(verificationMapper.selectById(verificationId).getConfirmationTime()).isEqualTo(confirmationTime);
+        mvc.perform(post(BASE_PATH + "/steps/verify-quota").header("Authorization", authorization)
+                        .contentType("application/json").content(step(verificationId)))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.totalQuota").value(50000.00))
+                .andExpect(jsonPath("$.data.usedQuota").value(1589.85))
+                .andExpect(jsonPath("$.data.remainingQuota").value(48410.15))
+                .andExpect(jsonPath("$.data.quotaSufficient").value(true));
         mvc.perform(post(BASE_PATH + "/steps/package-response").header("Authorization", authorization)
                         .contentType("application/json").content(step(verificationId)))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("PACKAGED"))
-                .andExpect(jsonPath("$.data.confirmationMessage").value(org.hamcrest.Matchers.containsString(
-                        "\"status\":\"CONFIRMED\"")));
+                .andExpect(jsonPath("$.data.confirmationMessage").value(org.hamcrest.Matchers.allOf(
+                        org.hamcrest.Matchers.containsString("\"requestId\":\"REQ_"),
+                        org.hamcrest.Matchers.containsString("\"status\":\"CONFIRMED\""),
+                        org.hamcrest.Matchers.containsString("\"cbSignature\":\"CB_SIG_" + centralBankSignature + "\""),
+                        org.hamcrest.Matchers.containsString("\"confirmTime\":\"" + confirmationTime + "\""))));
         mvc.perform(post(BASE_PATH + "/steps/return-response").header("Authorization", authorization)
                         .contentType("application/json").content(step(verificationId)))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("RESPONSE_RETURNED"));
+        mvc.perform(post(BASE_PATH + "/steps/receive-confirmation").header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.confirmationStatus").value("已确认"))
+                .andExpect(jsonPath("$.data.requestId").value(
+                        org.hamcrest.Matchers.matchesPattern("REQ_\\d{8}_\\d{3}")))
+                .andExpect(jsonPath("$.data.status").value("CONFIRMED"))
+                .andExpect(jsonPath("$.data.cbSignature").value("CB_SIG_" + centralBankSignature))
+                .andExpect(jsonPath("$.data.confirmTime").value(confirmationTime))
+                .andExpect(jsonPath("$.data.length()").value(5));
         mvc.perform(get(BASE_PATH + "/current").header("Authorization", authorization))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.verificationId").value(verificationId))
                 .andExpect(jsonPath("$.data.status").value("RESPONSE_RETURNED"));
@@ -161,10 +208,33 @@ class CurrencyGenerationVerificationControllerTest {
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("RESPONSE_RETURNED"));
 
         CurrencyGenerationVerificationEntity stored = verificationMapper.selectById(verificationId);
+        assertThat(stored.getTotalQuota()).isEqualByComparingTo("50000.00");
+        assertThat(stored.getUsedQuota()).isEqualByComparingTo("1589.85");
+        assertThat(stored.getRemainingQuota()).isEqualByComparingTo("48410.15");
+        assertThat(stored.getAmount()).isEqualByComparingTo("1589.85");
         assertThat(stored.getConfirmationMessage()).contains("CONFIRMED", "cbSignature", "confirmTime");
         assertThat(stored.getDeleted()).isFalse();
     }
 
+    @Test
+    void rejectsReceivingConfirmationUntilCentralBankReturnsResponse() throws Exception {
+        mvc.perform(post(BASE_PATH + "/steps/receive-confirmation").header("Authorization", authorization))
+                .andExpect(status().isNotFound());
+
+        mvc.perform(post(BASE_PATH + "/steps/receive").header("Authorization", authorization)
+                        .contentType("application/json").content("{\"requestId\":" + requestId + "}"))
+                .andExpect(status().isOk());
+        mvc.perform(post(BASE_PATH + "/steps/receive-confirmation").header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.confirmationStatus").value("待确认"))
+                .andExpect(jsonPath("$.data.requestId").value(
+                        org.hamcrest.Matchers.matchesPattern("REQ_\\d{8}_\\d{3}")))
+                .andExpect(jsonPath("$.data.status").value(org.hamcrest.Matchers.nullValue()))
+                .andExpect(jsonPath("$.data.cbSignature").value(org.hamcrest.Matchers.nullValue()))
+                .andExpect(jsonPath("$.data.confirmTime").value(org.hamcrest.Matchers.nullValue()));
+        assertThat(scoreMapper.selectList(null)).isEmpty();
+    }
+
     @Test
     void matchDigestWithoutCalculatedDigestReturnsReminderWithoutCountingError() throws Exception {
         String received = mvc.perform(post(BASE_PATH + "/steps/receive")
@@ -255,7 +325,8 @@ class CurrencyGenerationVerificationControllerTest {
 
         mvc.perform(post(BASE_PATH + "/steps/confirm").header("Authorization", authorization)
                         .contentType("application/json")
-                        .content(step(verificationId, "privateKey", InstitutionKeyService.CENTRAL_FIRST_KEY)))
+                        .content(confirmStep(verificationId, requestMapper.selectById(requestId).getRequestDigest(),
+                                InstitutionKeyService.CENTRAL_FIRST_KEY)))
                 .andExpect(status().isBadRequest())
                 .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第2次错误")));
 
@@ -273,8 +344,7 @@ class CurrencyGenerationVerificationControllerTest {
         CurrencyGenerationRequestEntity deleted = quotaRequest("deleted-user", new BigDecimal("7000.00"), true);
         requestMapper.insert(deleted);
 
-        assertThat(requestMapper.sumActiveAmountExcluding(requestId)).isEqualByComparingTo("42000.00");
-        assertThat(requestMapper.sumActiveAmountExcluding(active.getId())).isEqualByComparingTo("1589.85");
+        assertThat(requestMapper.sumActiveAmount()).isEqualByComparingTo("43589.85");
     }
 
     private CurrencyGenerationRequestEntity quotaRequest(String userId, BigDecimal amount, boolean deleted) {
@@ -328,6 +398,10 @@ class CurrencyGenerationVerificationControllerTest {
     private static String step(long id, String key, String value) {
         return "{\"verificationId\":" + id + ",\"" + key + "\":\"" + value + "\"}";
     }
+    private static String confirmStep(long id, String requestDigest, String privateKey) {
+        return "{\"verificationId\":" + id + ",\"requestDigest\":\"" + requestDigest
+                + "\",\"privateKey\":\"" + privateKey + "\"}";
+    }
     private static long number(String json, String path) {
         return com.jayway.jsonpath.JsonPath.<Number>read(json, path).longValue();
     }

src/test/java/com/yau/digitalrmb/institutionidentity/CurrencyGenerationVerificationDomainTest.java

@@ -69,7 +69,7 @@ class CurrencyGenerationVerificationDomainTest {
         value.calculateDigest("A123456789012345678901234567890123456789012345678901234567890123");
         value.matchDigest();
         value.verifyQuota(new BigDecimal("500000000.00"),
-                new BigDecimal("499999999.00"), new BigDecimal("1.00"));
+                new BigDecimal("500000001.00"), BigDecimal.ZERO);
         assertThat(value.getStatus()).isEqualTo(CurrencyGenerationVerification.Status.DIGEST_MATCHED);
         assertThat(value.getQuotaSufficient()).isFalse();
     }

src/test/java/com/yau/digitalrmb/institutionidentity/InstitutionIdentifierControllerTest.java

@@ -287,7 +287,9 @@ class InstitutionIdentifierControllerTest {
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"bankCode\":\"BKCHCNBJ20101|20260730143218\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("DIGESTED"));
+                .andExpect(jsonPath("$.data.digest").value(
+                        org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.length()").value(1));
 
         InstitutionSm2KeyEntity bankKey = keyMapper.selectList(null).stream()
                 .filter(key -> InstitutionKeyService.BANK_SECOND_KEY.equals(key.getKeyId()))
@@ -299,9 +301,8 @@ class InstitutionIdentifierControllerTest {
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"privateKey\":\"" + privateKey + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("SIGNED"))
-                .andExpect(jsonPath("$.data.keyId").value(InstitutionKeyService.BANK_SECOND_KEY))
-                .andExpect(jsonPath("$.data.signature").isNotEmpty());
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(1));
     }
 
     @Test
@@ -500,9 +501,8 @@ class InstitutionIdentifierControllerTest {
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"privateKey\":\"" + privateKey + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("SIGNED"))
-                .andExpect(jsonPath("$.data.signatureAlgorithm").value("SM2_WITH_SM3"))
-                .andExpect(jsonPath("$.data.signatureHashAlgorithm").value("SM3"));
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(1));
 
         mvc.perform(get(BASE_PATH + "/applications/commercial-bank")
                         .header("Authorization", authorization))
@@ -562,11 +562,8 @@ class InstitutionIdentifierControllerTest {
         mvc.perform(post(BASE_PATH + "/applications/confirmation")
                         .header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("ISSUED"))
-                .andExpect(jsonPath("$.data.signingKeyId")
-                        .value(InstitutionKeyService.CENTRAL_FIRST_KEY))
-                .andExpect(jsonPath("$.data.signatureAlgorithm").value("SM2_WITH_SM3"))
-                .andExpect(jsonPath("$.data.institutionIdentifier").value(org.hamcrest.Matchers.startsWith("ORG_")));
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(1));
 
         mvc.perform(get(BASE_PATH + "/applications/final-identifier")
                         .header("Authorization", authorization))
@@ -619,29 +616,20 @@ class InstitutionIdentifierControllerTest {
         String issuedOrg = jdbcTemplate.queryForObject(
                 "SELECT institution_identifier FROM institution_identifier_application WHERE id = ?",
                 String.class, applicationId);
-        String digestResponse = mvc.perform(post(BASE_PATH + "/currency-requests/steps/digest")
+        mvc.perform(post(BASE_PATH + "/currency-requests/steps/digest")
                         .header("Authorization", authorization)
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"amount\":1589.85,\"deliveryNodeCode\":\"SYS_DC_001\","
                                 + "\"institutionIdentifier\":\"" + issuedOrg + "\","
                                 + "\"requestTimestamp\":\"20260730153218\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("DIGESTED"))
-                .andExpect(jsonPath("$.data.requestDigest")
-                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.identifierApplicationId").value(applicationId))
-                .andExpect(jsonPath("$.data.institutionIdentifier")
-                        .value(org.hamcrest.Matchers.startsWith("ORG_")))
-                .andExpect(jsonPath("$.data.fullInstitutionIdentifier")
+                .andExpect(jsonPath("$.data.digest")
                         .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.amount").value(1589.85))
-                .andExpect(jsonPath("$.data.deliveryNodeCode").value("SYS_DC_001"))
-                .andExpect(jsonPath("$.data.requestTimestamp").value("20260730153218"))
-                .andExpect(jsonPath("$.data.requestOriginalText")
-                        .value(issuedOrg + "|1589.85|SYS_DC_001|20260730153218"))
-                .andReturn().getResponse().getContentAsString();
+                .andExpect(jsonPath("$.data.length()").value(1));
 
-        Number currencyRequestId = JsonPath.read(digestResponse, "$.data.requestId");
+        Number currencyRequestId = jdbcTemplate.queryForObject(
+                "SELECT id FROM currency_generation_request WHERE institution_identifier = ? AND deleted = FALSE",
+                Number.class, issuedOrg);
         java.util.Map<String, Object> storedRequest = jdbcTemplate.queryForMap(
                 "SELECT institution_identifier, amount, delivery_node_code, request_timestamp, "
                         + "request_original_text, request_digest FROM currency_generation_request WHERE id = ?",
@@ -668,22 +656,20 @@ class InstitutionIdentifierControllerTest {
                 .andExpect(jsonPath("$.data.requestDigest")
                         .value(storedRequest.get("request_digest")));
 
-        String secondDigestResponse = mvc.perform(post(BASE_PATH + "/currency-requests/steps/digest")
+        mvc.perform(post(BASE_PATH + "/currency-requests/steps/digest")
                         .header("Authorization", authorization)
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"amount\":2000.00,\"deliveryNodeCode\":\"SYS_DC_002\","
                                 + "\"institutionIdentifier\":\"" + issuedOrg + "\","
                                 + "\"requestTimestamp\":\"20260730160000\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.requestId").value(currencyRequestId.longValue()))
-                .andExpect(jsonPath("$.data.amount").value(2000.00))
-                .andExpect(jsonPath("$.data.deliveryNodeCode").value("SYS_DC_002"))
-                .andExpect(jsonPath("$.data.requestTimestamp").value("20260730160000"))
-                .andExpect(jsonPath("$.data.requestOriginalText")
-                        .value(issuedOrg + "|2000.00|SYS_DC_002|20260730160000"))
-                .andReturn().getResponse().getContentAsString();
-        assertThat(JsonPath.<Number>read(secondDigestResponse, "$.data.requestId").longValue())
-                .isEqualTo(currencyRequestId.longValue());
+                .andExpect(jsonPath("$.data.digest")
+                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.length()").value(1));
+        Number repeatedRequestId = jdbcTemplate.queryForObject(
+                "SELECT id FROM currency_generation_request WHERE institution_identifier = ? AND deleted = FALSE",
+                Number.class, issuedOrg);
+        assertThat(repeatedRequestId.longValue()).isEqualTo(currencyRequestId.longValue());
         Integer requestCount = jdbcTemplate.queryForObject(
                 "SELECT COUNT(*) FROM currency_generation_request WHERE institution_identifier = ? AND deleted = FALSE",
                 Integer.class, issuedOrg);
@@ -707,10 +693,26 @@ class InstitutionIdentifierControllerTest {
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"privateKey\":\"" + privateKey + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("SIGNED"))
-                .andExpect(jsonPath("$.data.signingKeyId").value(InstitutionKeyService.BANK_SECOND_KEY))
-                .andExpect(jsonPath("$.data.bankSignature")
-                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")));
+                .andExpect(jsonPath("$.data.signature")
+                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
+                .andExpect(jsonPath("$.data.length()").value(1));
+
+        mvc.perform(post(BASE_PATH + "/currency-requests/steps/package")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value("PACKAGED"))
+                .andExpect(jsonPath("$.data.requestMessage").value(org.hamcrest.Matchers.allOf(
+                        org.hamcrest.Matchers.containsString("\"requestId\":\"REQ_20260730_"),
+                        org.hamcrest.Matchers.containsString("\"orgId\":\"" + issuedOrg + "\""),
+                        org.hamcrest.Matchers.containsString("\"amount\":\"2000.00\""),
+                        org.hamcrest.Matchers.containsString("\"systemId\":\"SYS_DC_002\""),
+                        org.hamcrest.Matchers.containsString("\"timestamp\":\"20260730160000\""),
+                        org.hamcrest.Matchers.containsString("\"digest\":"),
+                        org.hamcrest.Matchers.containsString("\"signature\":"))))
+                .andExpect(jsonPath("$.data.requestMessage").value(org.hamcrest.Matchers.not(
+                        org.hamcrest.Matchers.containsString("\"originalText\""))))
+                .andExpect(jsonPath("$.data.requestMessage").value(org.hamcrest.Matchers.not(
+                        org.hamcrest.Matchers.containsString("\"keyId\""))));
 
         jdbcTemplate.update("UPDATE currency_generation_request SET deleted = TRUE WHERE id = ?",
                 currencyRequestId.longValue());
@@ -844,9 +846,8 @@ class InstitutionIdentifierControllerTest {
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"privateKey\":\"" + privateKey + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("ISSUED"))
-                .andExpect(jsonPath("$.data.signingKeyId")
-                        .value(InstitutionKeyService.CENTRAL_FIRST_KEY));
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(1));
     }
 
     private long advanceToVerified(String bankCode) throws Exception {
@@ -899,17 +900,19 @@ class InstitutionIdentifierControllerTest {
     }
 
     private long digest(String bankCode) throws Exception {
-        String response = mvc.perform(post(BASE_PATH + "/steps/digest")
+        mvc.perform(post(BASE_PATH + "/steps/digest")
                         .header("Authorization", authorization)
                         .contentType(MediaType.APPLICATION_JSON)
                         .content("{\"bankCode\":\"" + bankCode + "|20260730143218\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.applicationId").isNumber())
-                .andExpect(jsonPath("$.data.status").value("DIGESTED"))
-                .andExpect(jsonPath("$.data.algorithm").value("SM3"))
                 .andExpect(jsonPath("$.data.digest").isNotEmpty())
-                .andReturn().getResponse().getContentAsString();
-        Number applicationId = JsonPath.read(response, "$.data.applicationId");
-        return applicationId.longValue();
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.applicationId").doesNotExist())
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.algorithm").doesNotExist());
+        return applicationMapper.selectList(null).stream()
+                .max(java.util.Comparator.comparing(InstitutionIdentifierApplicationEntity::getCreatedAt)
+                        .thenComparing(InstitutionIdentifierApplicationEntity::getId))
+                .orElseThrow(() -> new AssertionError("机构标识申请记录未创建")).getId();
     }
 }

src/test/java/com/yau/digitalrmb/institutionidentity/TransactionInformationIdentifierControllerTest.java

@@ -54,11 +54,13 @@ class TransactionInformationIdentifierControllerTest {
             "/api/v1/institution-identifiers/transaction-information-identifiers";
     private static final String QUOTA_BASE_PATH =
             "/api/v1/institution-identifiers/quota-requests";
+    private static final String CENTRAL_QUOTA_REQUEST_BASE_PATH =
+            "/api/v1/institution-identifiers/central-bank/quota-requests";
     private static final String VERIFICATION_BASE_PATH =
             "/api/v1/institution-identifiers/quota-verifications";
     private static final String CONTROL_SIGNATURE_BASE_PATH =
             "/api/v1/institution-identifiers/control-system-signatures";
-    private static final String BANK_CONTROL_SIGNATURE_BASE_PATH =
+    private static final String COMMERCIAL_BANK_CONTROL_SIGNATURE_BASE_PATH =
             "/api/v1/institution-identifiers/commercial-bank/control-system-signatures";
     private static final String QUOTA_CONTROL_BASE_PATH =
             "/api/v1/institution-identifiers/quota-control-bits";
@@ -111,8 +113,12 @@ class TransactionInformationIdentifierControllerTest {
     }
 
     @Test
-    void rejectsModuleFourWhenStepThreeHasNotReturnedResponse() throws Exception {
+    void rejectsDigestWhenStepThreeHasNotReturnedResponseAndPrepareRouteIsRemoved() throws Exception {
         mvc.perform(post(BASE_PATH + "/steps/prepare").header("Authorization", authorization))
+                .andExpect(status().isNotFound());
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|20260730153330\"}"))
                 .andExpect(status().isBadRequest())
                 .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString(
                         "步骤三尚未完成确认报文返回")));
@@ -120,43 +126,50 @@ class TransactionInformationIdentifierControllerTest {
     }
 
     @Test
-    void flowsCompletedPreviousDataAndPersistsEveryModuleFourStep() throws Exception {
-        PrecedingData preceding = insertCompletedPrecedingData();
+    void recordsEveryConcatenationErrorAndReturnsFixedMessage() throws Exception {
+        insertCompletedPrecedingData();
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85[ORG_3A4B5C6D7E8F|20260730153330\"}"))
+                .andExpect(status().isBadRequest())
+                .andExpect(jsonPath("$.message").value("数据拼接错误"));
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"999.00|ORG_3A4B5C6D7E8F|20260730153330\"}"))
+                .andExpect(status().isBadRequest())
+                .andExpect(jsonPath("$.message").value("数据拼接错误"));
 
-        mvc.perform(post(BASE_PATH + "/steps/prepare").header("Authorization", authorization))
-                .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("PREPARED"))
-                .andExpect(jsonPath("$.data.verificationId").value(preceding.verificationId))
-                .andExpect(jsonPath("$.data.requestId").value(preceding.requestId))
-                .andExpect(jsonPath("$.data.identifierApplicationId").value(preceding.applicationId))
-                .andExpect(jsonPath("$.data.amount").value(1589.85))
-                .andExpect(jsonPath("$.data.institutionIdentifier").value("ORG_3A4B5C6D7E8F"))
-                .andExpect(jsonPath("$.data.transactionTimestamp")
-                        .value(org.hamcrest.Matchers.matchesPattern("\\d{14}")))
-                .andExpect(jsonPath("$.data.originalText")
-                        .value(org.hamcrest.Matchers.matchesPattern(
-                                "1589\\.85\\|ORG_3A4B5C6D7E8F\\|\\d{14}")))
-                .andExpect(jsonPath("$.data.digest").value(org.hamcrest.Matchers.nullValue()))
-                .andExpect(jsonPath("$.data.transactionIdentifier")
-                        .value(org.hamcrest.Matchers.nullValue()));
+        assertThat(transactionMapper.selectList(null)).isEmpty();
+        StuModuleScoreDetailsEntity score = scoreMapper.selectOne(
+                new LambdaQueryWrapper<StuModuleScoreDetailsEntity>()
+                        .eq(StuModuleScoreDetailsEntity::getUserId, USER_ID)
+                        .eq(StuModuleScoreDetailsEntity::getSerialNumber, 3));
+        assertThat(score).isNotNull();
+        assertThat(score.getCompletionStatus()).isEqualTo("2");
+    }
 
-        mvc.perform(post(BASE_PATH + "/steps/assemble").header("Authorization", authorization))
-                .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString(
-                        "请先使用SM3生成摘要")));
+    @Test
+    void flowsCompletedPreviousDataAndPersistsEveryModuleFourStep() throws Exception {
+        PrecedingData preceding = insertCompletedPrecedingData();
 
-        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization))
+        String originalText = "1589.85|ORG_3A4B5C6D7E8F|20260730153330";
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + originalText + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("DIGESTED"))
-                .andExpect(jsonPath("$.data.digestAlgorithm").value("SM3"))
                 .andExpect(jsonPath("$.data.digest")
-                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")));
+                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.originalText").doesNotExist())
+                .andExpect(jsonPath("$.data.transactionTimestamp").doesNotExist())
+                .andExpect(jsonPath("$.data.digestAlgorithm").doesNotExist());
 
         mvc.perform(post(BASE_PATH + "/steps/assemble").header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("ASSEMBLED"))
                 .andExpect(jsonPath("$.data.transactionIdentifier")
-                        .value(org.hamcrest.Matchers.matchesPattern("TXN_[0-9A-F]{64}")));
+                        .value(org.hamcrest.Matchers.matchesPattern("TXN_[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.digest").doesNotExist());
 
         mvc.perform(get(BASE_PATH).header("Authorization", authorization))
                 .andExpect(status().isOk())
@@ -172,15 +185,15 @@ class TransactionInformationIdentifierControllerTest {
         assertThat(persisted.getIdentifierApplicationId()).isEqualTo(preceding.applicationId);
         assertThat(persisted.getAmount()).isEqualByComparingTo("1589.85");
         assertThat(persisted.getInstitutionIdentifier()).isEqualTo("ORG_3A4B5C6D7E8F");
-        assertThat(persisted.getOriginalText()).isEqualTo("1589.85|ORG_3A4B5C6D7E8F|"
-                + persisted.getTransactionTimestamp());
-        assertThat(persisted.getDigest()).matches("[0-9A-F]{64}");
+        assertThat(persisted.getOriginalText()).isEqualTo(originalText);
+        assertThat(persisted.getTransactionTimestamp()).isEqualTo("20260730153330");
+        assertThat(persisted.getDigest()).isEqualTo(cryptography.sm3(originalText));
         assertThat(persisted.getTransactionIdentifier()).isEqualTo("TXN_" + persisted.getDigest());
         assertThat(persisted.getStatus()).isEqualTo("ASSEMBLED");
 
         assertThat(transactionLogMapper.selectList(null))
                 .extracting(TransactionInformationIdentifierOperationLogEntity::getOperation)
-                .containsExactly("PREPARE", "DIGEST", "ASSEMBLE");
+                .containsExactly("DIGEST", "ASSEMBLE");
 
         StuModuleScoreDetailsEntity score = scoreMapper.selectOne(
                 new LambdaQueryWrapper<StuModuleScoreDetailsEntity>()
@@ -192,11 +205,11 @@ class TransactionInformationIdentifierControllerTest {
     }
 
     @Test
-    void flowsModuleFourOutputIntoCompleteQuotaRequestWorkflow() throws Exception {
+    void flowsCompleteStepFiveFromSourceDataThroughCentralBankReceive() throws Exception {
         insertCompletedPrecedingData();
-        mvc.perform(post(BASE_PATH + "/steps/prepare").header("Authorization", authorization))
-                .andExpect(status().isOk());
-        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization))
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|20260730153330\"}"))
                 .andExpect(status().isOk());
         mvc.perform(post(BASE_PATH + "/steps/assemble").header("Authorization", authorization))
                 .andExpect(status().isOk());
@@ -207,126 +220,240 @@ class TransactionInformationIdentifierControllerTest {
                 .andExpect(jsonPath("$.data.institutionIdentifier").value("ORG_3A4B5C6D7E8F"))
                 .andExpect(jsonPath("$.data.transactionIdentifier")
                         .value(org.hamcrest.Matchers.matchesPattern("TXN_[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.quotaRequestId").doesNotExist());
-        TransactionInformationIdentifierEntity sourceDataRecord = transactionMapper.selectList(null).get(0);
-        assertThat(sourceDataRecord.getStatus()).isEqualTo("ASSEMBLED");
-        assertThat(sourceDataRecord.getQuotaRequestId()).isNull();
+                .andExpect(jsonPath("$.data.length()").value(3))
+                .andExpect(jsonPath("$.data.transactionIdentifierExists").doesNotExist())
+                .andExpect(jsonPath("$.data.conclusion").doesNotExist());
 
         mvc.perform(post(QUOTA_BASE_PATH + "/steps/prepare").header("Authorization", authorization))
+                .andExpect(status().isNotFound());
+        String quotaOriginalText = "1589.85|ORG_3A4B5C6D7E8F|"
+                + transactionMapper.selectList(null).get(0).getTransactionIdentifier();
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + quotaOriginalText + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_PREPARED"))
-                .andExpect(jsonPath("$.data.amount").value(1589.85))
-                .andExpect(jsonPath("$.data.institutionIdentifier").value("ORG_3A4B5C6D7E8F"))
-                .andExpect(jsonPath("$.data.transactionIdentifier")
-                        .value(org.hamcrest.Matchers.matchesPattern("TXN_[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.quotaRequestId")
-                        .value(org.hamcrest.Matchers.matchesPattern("QR_\\d{8}_\\d{3}")))
-                .andExpect(jsonPath("$.data.quotaOriginalText")
-                        .value(org.hamcrest.Matchers.matchesPattern(
-                                "1589\\.85\\|ORG_3A4B5C6D7E8F\\|TXN_[0-9A-F]{64}")));
-
-        mvc.perform(post(QUOTA_BASE_PATH + "/steps/digest").header("Authorization", authorization))
-                .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_DIGESTED"))
-                .andExpect(jsonPath("$.data.quotaDigest")
-                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")));
-
-        com.yau.digitalrmb.institutionidentity.application.InstitutionKeyPairResult bankKey =
-                keyService.commercialBankKey(
-                        new InstitutionKeySubject(USER_ID, SCHOOL_ID, CLASS_ID), "module-four-tester");
-        String bankPublicKey = bankKey.getPublicKey();
-        mvc.perform(post(QUOTA_BASE_PATH + "/steps/sign")
-                        .header("Authorization", authorization)
+                .andExpect(jsonPath("$.data.digest").value(
+                        org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.quotaRequestId").doesNotExist())
+                .andExpect(jsonPath("$.data.quotaOriginalText").doesNotExist());
+
+        InstitutionKeySubject subject = new InstitutionKeySubject(USER_ID, SCHOOL_ID, CLASS_ID);
+        String bankPrivateKey = keyService.commercialBankKey(subject, "module-four-tester").getPrivateKey();
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/sign").header("Authorization", authorization)
                         .contentType("application/json")
-                        .content("{\"privateKey\":\"WRONG_BANK_PRIVATE_KEY\"}"))
-                .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第1次错误")));
-        mvc.perform(post(QUOTA_BASE_PATH + "/steps/sign")
-                        .header("Authorization", authorization)
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\"}"))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.signature").value(
+                        org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.quotaSigningKeyId").doesNotExist())
+                .andExpect(jsonPath("$.data.quotaSignature").doesNotExist());
+        long stepFiveRecordId = transactionMapper.selectList(null).get(0).getId();
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/digest").header("Authorization", authorization)
                         .contentType("application/json")
-                        .content("{\"privateKey\":\"" + bankKey.getPrivateKey() + "\"}"))
+                        .content("{\"originalText\":\"" + quotaOriginalText + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_SIGNED"))
-                .andExpect(jsonPath("$.data.quotaSigningKeyId").value("BANK_SECOND_SM2_KEY"))
-                .andExpect(jsonPath("$.data.quotaSignature")
-                        .value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")));
-
+                .andExpect(jsonPath("$.data.digest").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")));
+        assertThat(transactionMapper.selectList(null)).hasSize(1);
+        assertThat(transactionMapper.selectList(null).get(0).getId()).isEqualTo(stepFiveRecordId);
+        assertThat(transactionMapper.selectList(null).get(0).getQuotaSignature()).isNull();
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/sign").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\"}"))
+                .andExpect(status().isOk());
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/sign").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\"}"))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.signature").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")));
+        assertThat(transactionMapper.selectList(null)).hasSize(1);
+        assertThat(transactionMapper.selectList(null).get(0).getId()).isEqualTo(stepFiveRecordId);
         mvc.perform(post(QUOTA_BASE_PATH + "/steps/package").header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_PACKAGED"))
-                .andExpect(jsonPath("$.data.quotaRequestMessage")
-                        .value(org.hamcrest.Matchers.containsString("\"quotaRequestId\"")))
-                .andExpect(jsonPath("$.data.quotaRequestMessage")
-                        .value(org.hamcrest.Matchers.containsString("\"txnId\"")));
-
+                .andExpect(jsonPath("$.data.length()").value(6))
+                .andExpect(jsonPath("$.data.quotaRequestId").isNotEmpty())
+                .andExpect(jsonPath("$.data.amount").value(1589.85))
+                .andExpect(jsonPath("$.data.orgId").value("ORG_3A4B5C6D7E8F"))
+                .andExpect(jsonPath("$.data.txnId").value(org.hamcrest.Matchers.startsWith("TXN_")))
+                .andExpect(jsonPath("$.data.digest").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.quotaRequestMessage").doesNotExist());
+        mvc.perform(get(CENTRAL_QUOTA_REQUEST_BASE_PATH).header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value(1))
+                .andExpect(jsonPath("$.data.length()").value(7));
         mvc.perform(post(QUOTA_BASE_PATH + "/steps/send").header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_RECEIVED"))
-                .andExpect(jsonPath("$.data.centralBankReceiveStatus").value("RECEIVED"));
-
-        mvc.perform(post(VERIFICATION_BASE_PATH + "/verify")
-                        .header("Authorization", authorization)
-                        .contentType("application/json")
-                        .content("{\"publicKey\":\"WRONG_BANK_PUBLIC_KEY\"}"))
-                .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第2次错误")));
-        mvc.perform(post(VERIFICATION_BASE_PATH + "/verify")
-                        .header("Authorization", authorization)
-                        .contentType("application/json")
-                        .content("{\"publicKey\":\"" + bankPublicKey + "\"}"))
+                .andExpect(jsonPath("$.data.length()").value(6))
+                .andExpect(jsonPath("$.data.quotaRequestId").isNotEmpty())
+                .andExpect(jsonPath("$.data.amount").value(1589.85))
+                .andExpect(jsonPath("$.data.orgId").value("ORG_3A4B5C6D7E8F"))
+                .andExpect(jsonPath("$.data.txnId").value(org.hamcrest.Matchers.startsWith("TXN_")))
+                .andExpect(jsonPath("$.data.digest").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.centralBankReceiveStatus").doesNotExist());
+        mvc.perform(get(QUOTA_BASE_PATH).header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("QUOTA_VERIFIED"))
-                .andExpect(jsonPath("$.data.signatureValid").value(true))
-                .andExpect(jsonPath("$.data.h1EqualsH2").value(true))
-                .andExpect(jsonPath("$.data.h1").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.h2").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.conclusion").value("一致，验签通过"));
+                .andExpect(jsonPath("$.data.length()").value(6));
+        mvc.perform(get(CENTRAL_QUOTA_REQUEST_BASE_PATH).header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value(2))
+                .andExpect(jsonPath("$.data.quotaRequestId").isNotEmpty())
+                .andExpect(jsonPath("$.data.amount").value(1589.85))
+                .andExpect(jsonPath("$.data.orgId").value("ORG_3A4B5C6D7E8F"))
+                .andExpect(jsonPath("$.data.txnId").value(org.hamcrest.Matchers.startsWith("TXN_")))
+                .andExpect(jsonPath("$.data.digest").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.signature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(7))
+                .andExpect(jsonPath("$.data.requestMessage").doesNotExist());
+        mvc.perform(post(CENTRAL_QUOTA_REQUEST_BASE_PATH + "/steps/receive")
+                        .header("Authorization", authorization))
+                .andExpect(status().isNotFound());
 
         TransactionInformationIdentifierEntity persisted = transactionMapper.selectList(null).get(0);
-        assertThat(persisted.getQuotaOriginalText()).isEqualTo(persisted.getAmount().toPlainString() + "|"
-                + persisted.getInstitutionIdentifier() + "|" + persisted.getTransactionIdentifier());
-        assertThat(persisted.getQuotaDigest()).matches("[0-9A-F]{64}");
-        assertThat(persisted.getQuotaSigningKeyId()).isEqualTo(InstitutionKeyService.BANK_SECOND_KEY);
+        assertThat(persisted.getStatus()).isEqualTo("QUOTA_RECEIVED");
+        assertThat(persisted.getQuotaDigest()).isEqualTo(cryptography.sm3(persisted.getQuotaOriginalText()));
+        assertThat(cryptography.verify(keyService.commercialBankKey(subject, "module-four-tester").getPublicKey(),
+                persisted.getQuotaDigest(), persisted.getQuotaSignature())).isTrue();
         assertThat(persisted.getQuotaRequestMessage()).contains(persisted.getQuotaRequestId(),
-                persisted.getTransactionIdentifier(), persisted.getQuotaDigest(), persisted.getQuotaSignature());
-        assertThat(persisted.getQuotaRecomputedDigest()).isEqualTo(persisted.getQuotaDigest());
-        assertThat(persisted.getQuotaSignatureDigest()).isEqualTo(persisted.getQuotaDigest());
-        assertThat(persisted.getQuotaSignatureValid()).isTrue();
-        assertThat(persisted.getQuotaDigestMatches()).isTrue();
-        assertThat(persisted.getStatus()).isEqualTo("QUOTA_VERIFIED");
-
+                persisted.getQuotaDigest(), persisted.getQuotaSignature());
         assertThat(transactionLogMapper.selectList(null))
                 .extracting(TransactionInformationIdentifierOperationLogEntity::getOperation)
-                .containsExactly("PREPARE", "DIGEST", "ASSEMBLE", "QUOTA_PREPARE", "QUOTA_DIGEST",
-                        "QUOTA_SIGN", "QUOTA_PACKAGE", "QUOTA_SEND", "QUOTA_RECEIVE", "QUOTA_VERIFY");
+                .containsExactly("DIGEST", "ASSEMBLE", "QUOTA_DIGEST", "QUOTA_SIGN",
+                        "QUOTA_DIGEST", "QUOTA_SIGN", "QUOTA_SIGN",
+                        "QUOTA_PACKAGE", "QUOTA_SEND");
     }
 
     @Test
     void flowsStepSixDataThroughCentralBankSignatureAndCommercialBankReceive() throws Exception {
-        flowsModuleFourOutputIntoCompleteQuotaRequestWorkflow();
+        flowsCompleteStepFiveFromSourceDataThroughCentralBankReceive();
         InstitutionKeySubject subject = new InstitutionKeySubject(USER_ID, SCHOOL_ID, CLASS_ID);
+        String bankPublicKey = keyService.commercialBankKey(subject, "module-four-tester").getPublicKey();
         String centralPrivateKey = keyService.centralBankKey(subject, "module-four-tester").getPrivateKey();
 
-        String firstPrepare = mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/prepare")
+        String verificationOriginalText = transactionMapper.selectList(null).get(0).getQuotaOriginalText();
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/concatenate-original-text")
                         .header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("PREPARED"))
-                .andExpect(jsonPath("$.data.amount").value(1589.85))
-                .andExpect(jsonPath("$.data.institutionIdentifier").value("ORG_3A4B5C6D7E8F"))
-                .andExpect(jsonPath("$.data.controlId").value(org.hamcrest.Matchers.matchesPattern(
-                        "CTRL_\\d{8}_\\d{3}")))
-                .andReturn().getResponse().getContentAsString();
-        String repeatedPrepare = mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/prepare")
+                .andExpect(jsonPath("$.data.originalText").value(verificationOriginalText))
+                .andExpect(jsonPath("$.data.length()").value(1));
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/hash")
+                        .header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + verificationOriginalText + "\"}"))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.h1").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.h2").doesNotExist());
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/recover-signature-digest")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"publicKey\":\"WRONG_BANK_SECOND_PUBLIC_KEY\"}"))
+                .andExpect(status().isBadRequest())
+                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第1次错误")));
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/recover-signature-digest")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"publicKey\":\"" + bankPublicKey + "\"}"))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.h2").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.h1").doesNotExist());
+        long stepSixRecordId = transactionMapper.selectList(null).get(0).getId();
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/hash")
+                        .header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + verificationOriginalText + "\"}"))
+                .andExpect(status().isOk());
+        assertThat(transactionMapper.selectList(null)).hasSize(1);
+        assertThat(transactionMapper.selectList(null).get(0).getId()).isEqualTo(stepSixRecordId);
+        assertThat(transactionMapper.selectList(null).get(0).getQuotaSignatureDigest()).isNull();
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/recover-signature-digest")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"publicKey\":\"" + bankPublicKey + "\"}"))
+                .andExpect(status().isOk());
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/recover-signature-digest")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"publicKey\":\"" + bankPublicKey + "\"}"))
+                .andExpect(status().isOk());
+        assertThat(transactionMapper.selectList(null)).hasSize(1);
+        assertThat(transactionMapper.selectList(null).get(0).getId()).isEqualTo(stepSixRecordId);
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/compare-digests")
                         .header("Authorization", authorization))
-                .andExpect(status().isOk()).andReturn().getResponse().getContentAsString();
-        assertThat(com.jayway.jsonpath.JsonPath.<Number>read(repeatedPrepare, "$.data.id").longValue())
-                .isEqualTo(com.jayway.jsonpath.JsonPath.<Number>read(firstPrepare, "$.data.id").longValue());
-        assertThat(controlSignatureMapper.selectList(null)).hasSize(1);
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.h1EqualsH2").value(true))
+                .andExpect(jsonPath("$.data.conclusion").value("一致，验签通过"));
 
-        mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/digest").header("Authorization", authorization))
+        TransactionInformationIdentifierEntity verified = transactionMapper.selectList(null).get(0);
+        assertThat(verified.getStatus()).isEqualTo("QUOTA_VERIFIED");
+        assertThat(verified.getQuotaRecomputedDigest()).isEqualTo(
+                cryptography.sm3(verified.getQuotaOriginalText()));
+        assertThat(verified.getQuotaSignatureDigest()).isEqualTo(verified.getQuotaDigest());
+        assertThat(verified.getQuotaSignatureValid()).isTrue();
+        assertThat(verified.getQuotaDigestMatches()).isTrue();
+
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/concatenate-original-text")
+                        .header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("DIGESTED"))
-                .andExpect(jsonPath("$.data.digest").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]{64}")));
+                .andExpect(jsonPath("$.data.originalText").value(verificationOriginalText));
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/hash")
+                        .header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + verificationOriginalText + "\"}"))
+                .andExpect(status().isOk());
+        assertThat(transactionMapper.selectList(null).get(0).getQuotaSignatureDigest()).isNull();
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/recover-signature-digest")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"publicKey\":\"" + bankPublicKey + "\"}"))
+                .andExpect(status().isOk());
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/compare-digests")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.h1EqualsH2").value(true));
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/compare-digests")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.h1EqualsH2").value(true));
+        assertThat(transactionMapper.selectList(null)).hasSize(1);
+        assertThat(transactionMapper.selectList(null).get(0).getId()).isEqualTo(stepSixRecordId);
+        verified = transactionMapper.selectList(null).get(0);
+
+        mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/prepare")
+                        .header("Authorization", authorization))
+                .andExpect(status().isNotFound());
+        String controlOriginalText = verified.getAmount().setScale(2).toPlainString() + "|"
+                + verified.getInstitutionIdentifier() + "|" + verified.getTransactionIdentifier();
+        mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/digest")
+                        .header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"999.00|"
+                                + verified.getInstitutionIdentifier() + "|" + verified.getTransactionIdentifier()
+                                + "\"}"))
+                .andExpect(status().isBadRequest())
+                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.allOf(
+                        org.hamcrest.Matchers.containsString("与当前用户前序数据不一致"),
+                        org.hamcrest.Matchers.containsString("第2次错误"))));
+        assertThat(controlSignatureMapper.selectList(null)).isEmpty();
+        String firstDigest = mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/digest")
+                        .header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + controlOriginalText + "\"}"))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.digest").value(cryptography.sm3(controlOriginalText)))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.originalText").doesNotExist())
+                .andExpect(jsonPath("$.data.controlId").doesNotExist())
+                .andReturn().getResponse().getContentAsString();
+        String repeatedDigest = mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/digest")
+                        .header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"" + controlOriginalText + "\"}"))
+                .andExpect(status().isOk()).andReturn().getResponse().getContentAsString();
+        assertThat(com.jayway.jsonpath.JsonPath.<String>read(repeatedDigest, "$.data.digest"))
+                .isEqualTo(com.jayway.jsonpath.JsonPath.<String>read(firstDigest, "$.data.digest"));
+        assertThat(controlSignatureMapper.selectList(null)).hasSize(1);
         mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/sign")
                         .header("Authorization", authorization)
                         .contentType("application/json")
@@ -338,32 +465,47 @@ class TransactionInformationIdentifierControllerTest {
                         .contentType("application/json")
                         .content("{\"privateKey\":\"" + centralPrivateKey + "\"}"))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("SIGNED"))
-                .andExpect(jsonPath("$.data.signingKeyId").value(InstitutionKeyService.CENTRAL_FIRST_KEY))
-                .andExpect(jsonPath("$.data.signature").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")));
+                .andExpect(jsonPath("$.data.signature").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
+                .andExpect(jsonPath("$.data.length()").value(1));
         mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/package").header("Authorization", authorization))
                 .andExpect(status().isOk())
                 .andExpect(jsonPath("$.data.status").value("PACKAGED"))
                 .andExpect(jsonPath("$.data.responseMessage").value(org.hamcrest.Matchers.containsString(
                         "\"cbCtrlSignature\"")));
+        mvc.perform(get(COMMERCIAL_BANK_CONTROL_SIGNATURE_BASE_PATH).header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value(1))
+                .andExpect(jsonPath("$.data.ctrlId").isNotEmpty())
+                .andExpect(jsonPath("$.data.amount").value(1589.85))
+                .andExpect(jsonPath("$.data.orgId").value("ORG_3A4B5C6D7E8F"))
+                .andExpect(jsonPath("$.data.txnId").value(org.hamcrest.Matchers.startsWith("TXN_")))
+                .andExpect(jsonPath("$.data.cbCtrlSignature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(6));
         mvc.perform(post(CONTROL_SIGNATURE_BASE_PATH + "/steps/send").header("Authorization", authorization))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("SENT"));
-        mvc.perform(post(BANK_CONTROL_SIGNATURE_BASE_PATH + "/steps/receive")
-                        .header("Authorization", authorization))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("RECEIVED"));
+        mvc.perform(get(COMMERCIAL_BANK_CONTROL_SIGNATURE_BASE_PATH).header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value(2))
+                .andExpect(jsonPath("$.data.ctrlId").isNotEmpty())
+                .andExpect(jsonPath("$.data.amount").value(1589.85))
+                .andExpect(jsonPath("$.data.orgId").value("ORG_3A4B5C6D7E8F"))
+                .andExpect(jsonPath("$.data.txnId").value(org.hamcrest.Matchers.startsWith("TXN_")))
+                .andExpect(jsonPath("$.data.cbCtrlSignature").isNotEmpty())
+                .andExpect(jsonPath("$.data.length()").value(6));
 
         ControlSystemSignatureEntity persisted = controlSignatureMapper.selectList(null).get(0);
         TransactionInformationIdentifierEntity transaction = transactionMapper.selectList(null).get(0);
         assertThat(persisted.getTransactionIdentifierId()).isEqualTo(transaction.getId());
-        assertThat(persisted.getOriginalText()).isEqualTo(persisted.getControlId() + "|"
-                + transaction.getAmount().setScale(2).toPlainString() + "|"
-                + transaction.getInstitutionIdentifier() + "|" + transaction.getTransactionIdentifier());
+        assertThat(persisted.getOriginalText()).isEqualTo(
+                transaction.getAmount().setScale(2).toPlainString() + "|"
+                        + transaction.getInstitutionIdentifier() + "|" + transaction.getTransactionIdentifier());
+        assertThat(persisted.getDigest()).isEqualTo(cryptography.sm3(persisted.getOriginalText()));
         assertThat(persisted.getControlSignature()).isEqualTo(persisted.getSignature());
         assertThat(cryptography.verify(keyService.centralBankKey(
                         new InstitutionKeySubject(USER_ID, SCHOOL_ID, CLASS_ID), "module-four-tester").getPublicKey(),
                 persisted.getDigest(), persisted.getControlSignature())).isTrue();
         assertThat(persisted.getResponseMessage()).contains(persisted.getControlId(), persisted.getControlSignature());
-        assertThat(persisted.getStatus()).isEqualTo("RECEIVED");
+        assertThat(persisted.getStatus()).isEqualTo("SENT");
         StuModuleScoreDetailsEntity score = scoreMapper.selectOne(
                 new LambdaQueryWrapper<StuModuleScoreDetailsEntity>()
                         .eq(StuModuleScoreDetailsEntity::getUserId, USER_ID)
@@ -376,64 +518,155 @@ class TransactionInformationIdentifierControllerTest {
         flowsStepSixDataThroughCentralBankSignatureAndCommercialBankReceive();
         InstitutionKeySubject subject = new InstitutionKeySubject(USER_ID, SCHOOL_ID, CLASS_ID);
         String bankPrivateKey = keyService.commercialBankKey(subject, "module-four-tester").getPrivateKey();
-        String transactionIdentifier = transactionMapper.selectList(null).get(0).getTransactionIdentifier();
-
-        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/static-segment")
-                        .header("Authorization", authorization).contentType("application/json")
-                        .content("{\"amount\":1590.85,\"institutionIdentifier\":\"ORG_3A4B5C6D7E8F\"," +
-                                "\"transactionIdentifier\":\"" + transactionIdentifier + "\"}"))
-                .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第4次错误")));
-        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/static-segment")
-                        .header("Authorization", authorization).contentType("application/json")
-                        .content("{\"amount\":1589.85,\"institutionIdentifier\":\"ORG_3A4B5C6D7E8F\"," +
-                                "\"transactionIdentifier\":\"" + transactionIdentifier + "\"}"))
+        mvc.perform(get(CENTRAL_QUOTA_CONTROL_BASE_PATH).header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value(1))
+                .andExpect(jsonPath("$.data.quotaId").value(org.hamcrest.Matchers.nullValue()))
+                .andExpect(jsonPath("$.data.length()").value(6));
+        mvc.perform(get(QUOTA_CONTROL_BASE_PATH + "/segments/static")
+                        .header("Authorization", authorization))
+                .andExpect(status().isNotFound())
+                .andExpect(jsonPath("$.message").value("当前没有步骤八额度控制位记录"));
+        mvc.perform(get(QUOTA_CONTROL_BASE_PATH + "/segments/dynamic")
+                        .header("Authorization", authorization))
+                .andExpect(status().isNotFound())
+                .andExpect(jsonPath("$.message").value("当前没有步骤八额度控制位记录"));
+        String staticSegmentResponse = mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/static-segment")
+                        .header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.status").value("STATIC_READY"))
                 .andExpect(jsonPath("$.data.staticSegment").value(
                         org.hamcrest.Matchers.matchesPattern("STATIC_[0-9A-F]{64}")))
-                .andExpect(jsonPath("$.data.receiveStatus").value(1));
-        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/dynamic-segment")
-                        .header("Authorization", authorization).contentType("application/json")
-                        .content("{\"randomValue\":\"7G8H9I0J\",\"timestamp\":\"20260730153600\"}"))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andReturn().getResponse().getContentAsString();
+        String staticSegment = com.jayway.jsonpath.JsonPath.read(staticSegmentResponse, "$.data.staticSegment");
+        mvc.perform(get(QUOTA_CONTROL_BASE_PATH + "/segments/static")
+                        .header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.dynamicSegment").value("DYN_7G8H9I0J_20260730153600"));
+                .andExpect(jsonPath("$.data.staticSegment").value(staticSegment))
+                .andExpect(jsonPath("$.data.length()").value(1));
+        mvc.perform(get(QUOTA_CONTROL_BASE_PATH + "/segments/dynamic")
+                        .header("Authorization", authorization))
+                .andExpect(status().isNotFound())
+                .andExpect(jsonPath("$.message").value("当前尚未生成步骤八动态段"));
+        String firstDynamicSegmentResponse = mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/dynamic-segment")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.dynamicSegment").value(
+                        org.hamcrest.Matchers.matchesPattern("DYN_[A-Z0-9]{8}_\\d{14}")))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andReturn().getResponse().getContentAsString();
+        String firstDynamicSegment = com.jayway.jsonpath.JsonPath.read(
+                firstDynamicSegmentResponse, "$.data.dynamicSegment");
+        mvc.perform(get(QUOTA_CONTROL_BASE_PATH + "/segments/dynamic")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.dynamicSegment").value(firstDynamicSegment))
+                .andExpect(jsonPath("$.data.length()").value(1));
+        long stepEightRecordId = quotaControlBitMapper.selectList(null).get(0).getId();
+        String secondDynamicSegmentResponse = mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/dynamic-segment")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.dynamicSegment").value(
+                        org.hamcrest.Matchers.matchesPattern("DYN_[A-Z0-9]{8}_\\d{14}")))
+                .andReturn().getResponse().getContentAsString();
+        String secondDynamicSegment = com.jayway.jsonpath.JsonPath.read(
+                secondDynamicSegmentResponse, "$.data.dynamicSegment");
+        assertThat(secondDynamicSegment).isNotEqualTo(firstDynamicSegment);
+        assertThat(quotaControlBitMapper.selectList(null)).hasSize(1);
+        assertThat(quotaControlBitMapper.selectList(null).get(0).getId()).isEqualTo(stepEightRecordId);
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/read-central-bank-signature")
                         .header("Authorization", authorization))
                 .andExpect(status().isOk())
                 .andExpect(jsonPath("$.data.centralBankSignatureSegment").value(
-                        org.hamcrest.Matchers.startsWith("CB_CTRL_")));
+                        org.hamcrest.Matchers.startsWith("CB_CTRL_")))
+                .andExpect(jsonPath("$.data.length()").value(1))
+                .andExpect(jsonPath("$.data.status").doesNotExist())
+                .andExpect(jsonPath("$.data.completeControlBit").doesNotExist());
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/assemble").header("Authorization", authorization))
                 .andExpect(status().isOk())
-                .andExpect(jsonPath("$.data.completeControlBit").value(
-                        org.hamcrest.Matchers.containsString("|DYN_7G8H9I0J_20260730153600|CB_CTRL_")));
+                .andExpect(jsonPath("$.data.completeControlBit").value(org.hamcrest.Matchers.allOf(
+                        org.hamcrest.Matchers.containsString("|DYN_"),
+                        org.hamcrest.Matchers.containsString("|CB_CTRL_"))));
+        String completeControlBit = quotaControlBitMapper.selectList(null).get(0).getCompleteControlBit();
 
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/sign")
                         .header("Authorization", authorization).contentType("application/json")
-                        .content("{\"privateKey\":\"" + bankPrivateKey + "\",\"hashAlgorithm\":\"SM3\"}"))
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\",\"completeControlBit\":\""
+                                + completeControlBit + "\",\"hashAlgorithm\":\"SM3\"}"))
                 .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第5次错误")));
+                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第4次错误")));
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/sign")
                         .header("Authorization", authorization).contentType("application/json")
-                        .content("{\"privateKey\":\"WRONG_BANK_PRIVATE_KEY\",\"hashAlgorithm\":\"SM2\"}"))
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\",\"completeControlBit\":\""
+                                + completeControlBit + "_TAMPERED\",\"hashAlgorithm\":\"SM2\"}"))
+                .andExpect(status().isBadRequest())
+                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.allOf(
+                        org.hamcrest.Matchers.containsString("完整额度控制位与步骤八拼接结果不一致"),
+                        org.hamcrest.Matchers.containsString("第5次错误"))));
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/sign")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"privateKey\":\"WRONG_BANK_PRIVATE_KEY\",\"completeControlBit\":\""
+                                + completeControlBit + "\",\"hashAlgorithm\":\"SM2\"}"))
                 .andExpect(status().isBadRequest())
                 .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("第6次错误")));
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/sign")
                         .header("Authorization", authorization).contentType("application/json")
-                        .content("{\"privateKey\":\"" + bankPrivateKey + "\",\"hashAlgorithm\":\"SM2\"}"))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("SIGNED"))
-                .andExpect(jsonPath("$.data.bankSignature").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")));
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\",\"completeControlBit\":\""
+                                + completeControlBit + "\",\"hashAlgorithm\":\"SM2\"}"))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.signature").value(org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
+                .andExpect(jsonPath("$.data.length()").value(1));
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/package").header("Authorization", authorization))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("PACKAGED"))
                 .andExpect(jsonPath("$.data.requestMessage").value(org.hamcrest.Matchers.containsString("\"quotaId\"")));
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/static-segment")
+                        .header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.staticSegment").value(
+                        org.hamcrest.Matchers.matchesPattern("STATIC_[0-9A-F]{64}")));
+        QuotaControlBitEntity resetByStatic = quotaControlBitMapper.selectList(null).get(0);
+        assertThat(resetByStatic.getId()).isEqualTo(stepEightRecordId);
+        assertThat(resetByStatic.getStatus()).isEqualTo("STATIC_READY");
+        assertThat(resetByStatic.getDynamicSegment()).isNull();
+        assertThat(resetByStatic.getCentralBankSignatureSegment()).isNull();
+        assertThat(resetByStatic.getCompleteControlBit()).isNull();
+        assertThat(resetByStatic.getBankSignature()).isNull();
+        assertThat(resetByStatic.getRequestMessage()).isNull();
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/dynamic-segment")
+                        .header("Authorization", authorization)).andExpect(status().isOk());
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/read-central-bank-signature")
+                        .header("Authorization", authorization)).andExpect(status().isOk());
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/assemble")
+                        .header("Authorization", authorization)).andExpect(status().isOk());
+        String regeneratedCompleteControlBit = quotaControlBitMapper.selectList(null).get(0).getCompleteControlBit();
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/sign")
+                        .header("Authorization", authorization).contentType("application/json")
+                        .content("{\"privateKey\":\"" + bankPrivateKey + "\",\"completeControlBit\":\""
+                                + regeneratedCompleteControlBit + "\",\"hashAlgorithm\":\"SM2\"}"))
+                .andExpect(status().isOk());
+        mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/package").header("Authorization", authorization))
+                .andExpect(status().isOk());
         mvc.perform(post(QUOTA_CONTROL_BASE_PATH + "/steps/send").header("Authorization", authorization))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("SENT"))
-                .andExpect(jsonPath("$.data.receiveStatus").value(1));
-        mvc.perform(get(CENTRAL_QUOTA_CONTROL_BASE_PATH).header("Authorization", authorization))
-                .andExpect(status().isOk()).andExpect(jsonPath("$.data.receiveStatus").value(1));
-        mvc.perform(post(CENTRAL_QUOTA_CONTROL_BASE_PATH + "/steps/receive").header("Authorization", authorization))
                 .andExpect(status().isOk()).andExpect(jsonPath("$.data.status").value("RECEIVED"))
                 .andExpect(jsonPath("$.data.receiveStatus").value(2));
+        mvc.perform(get(CENTRAL_QUOTA_CONTROL_BASE_PATH).header("Authorization", authorization))
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value(2))
+                .andExpect(jsonPath("$.data.quotaId").value(org.hamcrest.Matchers.startsWith("QC_")))
+                .andExpect(jsonPath("$.data.staticSegment").value(
+                        org.hamcrest.Matchers.matchesPattern("STATIC_[0-9A-F]{64}")))
+                .andExpect(jsonPath("$.data.dynamicSegment").value(
+                        org.hamcrest.Matchers.matchesPattern("DYN_[A-Z0-9]{8}_\\d{14}")))
+                .andExpect(jsonPath("$.data.cbSignatureSegment").value(
+                        org.hamcrest.Matchers.startsWith("CB_CTRL_")))
+                .andExpect(jsonPath("$.data.bankSignature").value(
+                        org.hamcrest.Matchers.matchesPattern("[0-9A-F]+")))
+                .andExpect(jsonPath("$.data.length()").value(6));
+        mvc.perform(post(CENTRAL_QUOTA_CONTROL_BASE_PATH + "/steps/receive")
+                        .header("Authorization", authorization))
+                .andExpect(status().isNotFound());
 
         QuotaControlBitEntity stored = quotaControlBitMapper.selectList(null).get(0);
         assertThat(stored.getStatus()).isEqualTo("RECEIVED");
@@ -496,10 +729,18 @@ class TransactionInformationIdentifierControllerTest {
         assertThat(currencies.stream().map(StandardCurrencyEntity::getDenomination)
                 .reduce(BigDecimal.ZERO, BigDecimal::add)).isEqualByComparingTo("1589.85");
         assertThat(currencies.stream().map(StandardCurrencyEntity::getCurrencyId).distinct().count()).isEqualTo(27);
+        List<Long> currencyIds = currencies.stream().map(StandardCurrencyEntity::getId)
+                .collect(java.util.stream.Collectors.toList());
+        long batchId = standardCurrencyBatchMapper.selectList(null).get(0).getId();
         mvc.perform(post(STANDARD_CURRENCY_BASE_PATH + "/steps/generate").header("Authorization", authorization))
-                .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString("当前状态：GENERATED")));
+                .andExpect(status().isOk())
+                .andExpect(jsonPath("$.data.status").value("GENERATED"))
+                .andExpect(jsonPath("$.data.currencies.length()").value(27));
+        assertThat(standardCurrencyBatchMapper.selectList(null)).hasSize(1);
+        assertThat(standardCurrencyBatchMapper.selectList(null).get(0).getId()).isEqualTo(batchId);
         assertThat(standardCurrencyMapper.selectList(null)).hasSize(27);
+        assertThat(standardCurrencyMapper.selectList(null).stream().map(StandardCurrencyEntity::getId)
+                .collect(java.util.stream.Collectors.toList())).containsExactlyElementsOf(currencyIds);
     }
 
     @Test
@@ -525,18 +766,36 @@ class TransactionInformationIdentifierControllerTest {
         assertThat(quotaControlBitMapper.selectList(null)).isEmpty();
     }
 
+    @Test
+    void rejectsIncorrectStepFiveOriginalTextAndRecordsError() throws Exception {
+        insertCompletedPrecedingData();
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|20260730153330\"}"))
+                .andExpect(status().isOk());
+        mvc.perform(post(BASE_PATH + "/steps/assemble").header("Authorization", authorization))
+                .andExpect(status().isOk());
+
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"999.00|ORG_3A4B5C6D7E8F|TXN_"
+                                + "7A8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F\"}"))
+                .andExpect(status().isBadRequest())
+                .andExpect(jsonPath("$.message").value("数据拼接错误"));
+        assertThat(transactionMapper.selectList(null).get(0).getStatus()).isEqualTo("ASSEMBLED");
+    }
+
     @Test
     void rejectsQuotaVerificationUntilStepFiveIsReceived() throws Exception {
         insertCompletedPrecedingData();
-        String publicKey = keyService.commercialBankKey(
-                new InstitutionKeySubject(USER_ID, SCHOOL_ID, CLASS_ID), "module-four-tester").getPublicKey();
-        mvc.perform(post(VERIFICATION_BASE_PATH + "/verify")
+        mvc.perform(post(VERIFICATION_BASE_PATH + "/steps/hash")
                         .header("Authorization", authorization)
                         .contentType("application/json")
-                        .content("{\"publicKey\":\"" + publicKey + "\"}"))
-                .andExpect(status().isBadRequest())
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|TXN_"
+                                + "7A8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F\"}"))
+                .andExpect(status().isNotFound())
                 .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString(
-                        "步骤五额度请求尚未发送并由央行接收")));
+                        "当前没有额度请求记录")));
     }
 
     @Test
@@ -545,24 +804,36 @@ class TransactionInformationIdentifierControllerTest {
         mvc.perform(get(QUOTA_BASE_PATH + "/source-data").header("Authorization", authorization))
                 .andExpect(status().isBadRequest())
                 .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString(
-                        "步骤四尚未完成交易信息标识组装")));
-        mvc.perform(post(QUOTA_BASE_PATH + "/steps/prepare").header("Authorization", authorization))
-                .andExpect(status().isBadRequest())
-                .andExpect(jsonPath("$.message").value(org.hamcrest.Matchers.containsString(
-                        "步骤四尚未完成交易信息标识组装")));
+                        "步骤四尚未完成交易信息标识")));
+        mvc.perform(post(QUOTA_BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|TXN_"
+                                + "7A8B9C0D1E2F3A4B5C6D7E8F9A0B1C2D3E4F5A6B7C8D9E0F1A2B3C4D5E6F\"}"))
+                .andExpect(status().isBadRequest());
         assertThat(transactionMapper.selectList(null)).isEmpty();
     }
 
     @Test
-    void duplicatePreparationReturnsLatestRecordWithoutAddingData() throws Exception {
+    void repeatedCorrectDigestUpdatesExistingRecordWithoutAddingData() throws Exception {
         insertCompletedPrecedingData();
-        String first = mvc.perform(post(BASE_PATH + "/steps/prepare").header("Authorization", authorization))
-                .andExpect(status().isOk()).andReturn().getResponse().getContentAsString();
-        String second = mvc.perform(post(BASE_PATH + "/steps/prepare").header("Authorization", authorization))
-                .andExpect(status().isOk()).andReturn().getResponse().getContentAsString();
-        assertThat(com.jayway.jsonpath.JsonPath.<Number>read(second, "$.data.id").longValue())
-                .isEqualTo(com.jayway.jsonpath.JsonPath.<Number>read(first, "$.data.id").longValue());
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|20260730153330\"}"))
+                .andExpect(status().isOk());
+        long id = transactionMapper.selectList(null).get(0).getId();
+        mvc.perform(post(BASE_PATH + "/steps/assemble").header("Authorization", authorization))
+                .andExpect(status().isOk());
+        mvc.perform(post(BASE_PATH + "/steps/digest").header("Authorization", authorization)
+                        .contentType("application/json")
+                        .content("{\"originalText\":\"1589.85|ORG_3A4B5C6D7E8F|20260730154444\"}"))
+                .andExpect(status().isOk());
+
         assertThat(transactionMapper.selectList(null)).hasSize(1);
+        TransactionInformationIdentifierEntity updated = transactionMapper.selectList(null).get(0);
+        assertThat(updated.getId()).isEqualTo(id);
+        assertThat(updated.getTransactionTimestamp()).isEqualTo("20260730154444");
+        assertThat(updated.getStatus()).isEqualTo("DIGESTED");
+        assertThat(updated.getTransactionIdentifier()).isNull();
     }
 
     private PrecedingData insertCompletedPrecedingData() {