16 Commits

Author SHA1 Message Date
53df134759 Clarify payment domain ownership under REV003
Constraint: Keep payment documentation in existing formal docs rather than creating a parallel guide.\nRejected: Treating biz_payment_record as verified production tables | Current evidence only supports target/prototype semantics.\nConfidence: high\nScope-risk: narrow\nDirective: Do not move payment fact ownership into REV004; REV004 should reference REV003/SYS009 payment facts only.\nTested: make validate-file on main touched docs; make check-ai-governance; git diff --check.\nNot-tested: Full export/render pipeline.
2026-04-29 17:23:27 +08:00
5f20c5794c docs: add rev-004 legacy finance migration planning artifacts 2026-03-27 10:12:34 +08:00
327c74c27b docs: align sys-009 design with implementation evidence 2026-03-27 10:12:29 +08:00
63abce712e docs: add frontend speckit alignment artifacts 2026-03-24 14:01:49 +08:00
09b955d0ac docs: finalize 010 bank transfer config 2026-03-24 12:04:39 +08:00
c0f6fed3fd docs: update spec verification and checklist 2026-03-19 16:22:38 +08:00
8d65d6da49 docs: align rev006 reminder design closure 2026-03-19 14:05:42 +08:00
b29a5660e3 docs: add rev005 verification execution kit 2026-03-18 18:04:33 +08:00
20afae2255 docs: align rev002 billing generation evidence
Document the existing REV-002 backend billing-generation path and preserve a conservative partial-implementation judgment so the design stays aligned with current code evidence.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-18 17:52:15 +08:00
f6fd550545 docs: close rev007 statistics design alignment 2026-03-18 16:30:23 +08:00
930459abcb docs: close rev006 reminder design alignment 2026-03-18 16:04:44 +08:00
d8b2416f12 docs: 补齐 REV-005 作废红冲设计与任务
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-18 12:36:50 +08:00
19b4b749ab docs: 完善 REV-005 verify 联调准备材料
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-18 11:57:04 +08:00
91f37d6622 docs: 收口 REV-005 US4 边界与验证记录
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-17 10:22:56 +08:00
82d307bda6 docs: 补齐 REV-005 发票闭环设计与任务台账
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-17 00:45:21 +08:00
a26f65a3d8 docs: 收口 REV-004 一期正式文档与交付闭环
统一 REV-004 一期范围、接口口径、数据库承接口径与追溯关系,
并补齐执行手册、quickstart、tasks 及治理台账,完成可执行交付闭环。
2026-03-13 15:02:29 +08:00