59 Commits

Author SHA1 Message Date
cbedf0aec8 Upgrade redink evidence to full execute closure
This updates the REDINK_RECORD evidence with a successful live execute smoke
run after bringing up business-bank-server locally, and refreshes the final
mainline delivery summary to remove the stale blocker wording.

Constraint: Docs must reflect the newly verified live redink execute closure, not the earlier blocked state
Rejected: Leave the old blocker note in place | factually stale after the successful execute rerun
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: If redink live execute is revalidated again later, append a dated subsection instead of rewriting this successful closure note
Tested: Cross-checked against successful live execute smoke, DB readback, and cleanup results on 2026-04-17
Not-tested: No document export/render pipeline executed for this docs-only refresh
2026-04-17 17:54:37 +08:00
6cb590aa13 Refresh REV004 final summary docs-main anchor
This updates the docs-main latest merge anchor inside the REV004 final mainline
summary so the document remains self-consistent after its own merge.

Constraint: The final summary must reference the current docs mainline state, not the pre-summary merge anchor
Rejected: Leave the older docs merge SHA in place | would make the summary internally stale immediately after merge
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Refresh top-level summary anchors whenever the summary itself is merged into main
Tested: Cross-checked against origin/main latest merge ab4eec0...
Not-tested: No document export/render pipeline executed for this one-line metadata refresh
2026-04-17 17:37:42 +08:00
9ac2e9f68e Add REV004 final mainline delivery summary
This adds a one-page summary of the current REV004 mainline delivery state,
including merged backend/docs commits, object truth status, evidence anchors,
and remaining external blockers.

Constraint: Summary must reflect verified mainline truth only, not feature-branch intent
Rejected: Scatter this information across multiple historical evidence files | too costly for frontline consumers to reconstruct delivery status
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Keep this summary as the top-level operator handoff page and refresh only after meaningful mainline state changes
Tested: Cross-checked against origin/develop and origin/main latest merge commits plus existing evidence set
Not-tested: No document export/render pipeline executed for this summary
2026-04-17 17:33:40 +08:00
21aed1f7d7 Capture prestorage strict formal-first evidence for REV004
This records compile/test outputs plus fresh jar smoke proving that
prestorage-process and prestorage-attachments now read formal data first while
retaining fallback behavior.

Constraint: Evidence must stay aligned with the prestorage query-only strict formal-first batch and its application-dev smoke run
Rejected: Fold this note into older prestorage evidence files | reduces traceability for the specific process/attachments closure batch
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Append future prestorage query verification as follow-up evidence rather than overwriting this closure proof
Tested: Cross-checked against backend compile/test output and fresh smoke results on 2026-04-17
Not-tested: No document export/render pipeline executed for this evidence-only commit
2026-04-17 17:20:49 +08:00
9ca67674a3 Refresh REV004 current truth matrix after redink merge
This updates the current-truth matrix to reflect that REDINK_RECORD is now
an independent formal-table object on the mainline, and refreshes the merge
anchors plus blocker note accordingly.

Constraint: Matrix must match verified mainline truth after PR #79 and docs redink evidence merge
Rejected: Leave REDINK_RECORD as not independent in the matrix | now factually incorrect after mainline merge
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Refresh this matrix only after verified mainline merges so it remains an operator-grade truth artifact
Tested: Cross-checked against origin/develop merge d8596af... and origin/main merge 57763c6...
Not-tested: No document export/render pipeline executed for this matrix refresh
2026-04-17 17:04:02 +08:00
f1211d328c Capture redink formal-table dev-db evidence for REV004
This records the application-dev DDL apply/replay, compile and targeted
test evidence, fresh jar query smoke, cleanup proof, and the precise external
blocker observed when attempting live REDINK_RECORD execute smoke.

Constraint: Evidence must reflect the actually verified REDINK_RECORD formal-table scope and explicitly separate completed verification from blocked live-execute proof
Rejected: Present live execute smoke as fully complete | inaccurate because business-bank-server was unavailable
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: When business-bank-server becomes available, append a dated live-execute follow-up section instead of overwriting this baseline evidence
Tested: Cross-checked against backend compile/test outputs, psql results, query smoke, and application log exception trace on 2026-04-17
Not-tested: No document export/render pipeline executed for this evidence-only commit
2026-04-17 16:52:50 +08:00
ba58013139 Refresh REV004 current truth matrix after price-diff merge
This updates the REV004 current-truth matrix to reflect that PRICE_DIFF_ADJUST
is now an independent formal-table object on the mainline, and refreshes the
merge/evidence anchors accordingly.

Constraint: Matrix must match current backend develop and docs main truth after PR #78 / docs evidence merge
Rejected: Keep the earlier matrix unchanged | it now incorrectly reports PRICE_DIFF_ADJUST as not independent
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Continue refreshing this matrix only after verified mainline merges, not from feature-branch intent alone
Tested: Cross-checked against origin/develop merge commit 1964c782... and origin/main merge commit c741164...
Not-tested: No document export/render pipeline executed for this matrix refresh
2026-04-17 15:43:50 +08:00
f348481aeb Capture price-diff formal-table dev-db evidence for REV004
This records the application-dev DDL apply/replay, compile and targeted
test evidence, fresh-jar HTTP smoke, DB writeback checks, and cleanup proof
for the PRICE_DIFF_ADJUST formal-table batch.

Constraint: Evidence must stay aligned with the backend price-diff formal-table implementation and application-dev verification run on 2026-04-17
Rejected: Fold this evidence into unrelated doc drafts in the main docs worktree | would mix scopes and weaken traceability
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Append future price-diff reruns as dated subsections or follow-up evidence files instead of overwriting this baseline
Tested: Verified against backend compile/test output and direct psql + fresh-jar smoke results on 2026-04-17
Not-tested: No doc export/render pipeline executed for this evidence-only commit
2026-04-17 15:37:46 +08:00
29e2ae36a2 Refresh writtenoff formal-table smoke evidence after reliability patch
This updates the REV004 writtenoff evidence with a fresh post-patch smoke run
covering submit, detail/page query, approve/reject, DB writeback, cleanup,
and runtime shutdown on port 48094.

Constraint: Evidence must reflect the final backend patch set actually pushed for PR #77
Rejected: Leave the earlier pre-patch smoke as the last evidence point | weaker proof for the final transaction/fail-fast tightening
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: If writtenoff smoke is rerun again, append a new dated subsection instead of overwriting this verification trail
Tested: Fresh jar smoke on 48094 plus direct psql cleanup/readback verification on 2026-04-17
Not-tested: No separate document export/render pipeline run for this evidence refresh
2026-04-17 14:58:44 +08:00
fccb3a7cf8 Capture writtenoff formal-table dev-db evidence for REV004
This evidence snapshot records the application-dev target database, DDL apply
and replay status, targeted verification commands, fresh-jar smoke outcomes,
and cleanup proof for the writtenoff formal-table batch.

Constraint: Evidence must remain aligned with the backend writtenoff formal-table batch and the actual application-dev database
Rejected: Fold evidence into unrelated doc updates already present in this branch | would mix scopes and obscure traceability
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Update this evidence if later writtenoff smoke is rerun on a different port or with different seeded IDs
Tested: Reviewed against backend compile/test results and direct psql cleanup verification on 2026-04-17
Not-tested: No additional doc rendering/export pipeline run for this evidence-only change
2026-04-17 14:50:06 +08:00
cbecb60aed Record bad-debt formal-table rollout evidence for REV004
This adds the rollout evidence for REV004 bad-debt formal-table work,
covering DDL application, targeted verification, fresh-jar HTTP smoke,
and cleanup proof on the application-dev database.

Constraint: Evidence scope stays limited to bad-debt formal-table rollout and should not absorb unrelated REV004 docs backlog
Rejected: Wait to document until writtenoff/price-diff formalization lands | delays a completed bad-debt evidence slice
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: If later bad-debt semantics expand beyond payState write-back, append a new evidence note instead of rewriting this rollout record
Tested: Evidence content cross-checked against compile/test/DDL/HTTP smoke outputs captured in this session
Not-tested: No doc export/render verification performed
2026-04-17 12:33:27 +08:00
ee78477e8f Record prestorage formal-table rollout evidence for REV004
This documents the prestorage formal-table rollout status, including test DB
DDL application, HTTP smoke evidence, cleanup proof, and the updated
formal-table status matrix for REV004.

Constraint: Documentation must stay scoped to prestorage formal-table evidence and status updates only
Rejected: Fold unrelated REV004 evidence backlog into this commit | would dilute the deliverable and review scope
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: When process/attachments become strict formal-first, update the status matrix and evidence instead of replacing this rollout record
Tested: Evidence file cross-checked against backend compile/test/DB/HTTP smoke outputs
Not-tested: No independent docs rendering/export verification performed
2026-04-17 10:52:11 +08:00
35f2f9b76c Record REV004 late-fee formal-table deployment and canary evidence
This documents that the formal-table deploy SQL has been applied to the
application-dev database, that the previous real-db blocker is resolved,
and that the date-mode late-fee reduce canary now passes against the
test database.

Constraint: Evidence must match the verified dev database and latest canary output
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Keep evidence updates aligned with the exact environment and command outputs used for verification
Tested: Evidence cross-checked against psql deployment output and fresh canary pass
Not-tested: No additional business flow beyond the documented late-fee date-mode canary
2026-04-15 16:14:03 +08:00
d0ee1cbc17 Align REV004 dictionaries with current interface semantics
Document the minimal dictionary additions and field-binding rules needed to
let REV004 front-end queries and dropdowns use system-managed object and
status semantics while continuing to reuse the existing legacy reason/type
dictionaries.

Constraint: Existing dictionary taxonomy must remain stable for historical pages
Constraint: REV004 needs explicit object/status dictionaries plus a redink reason set for FE binding
Rejected: Rename legacy dictionaries into a new unified taxonomy | too broad for this delivery and risks breaking existing pages
Rejected: Keep object/status values as code-only enums | insufficient for frontend dictionary binding
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: `payment_reason` is only a transitional binding for `WRITTENOFF_ADJUST`; introduce a dedicated writtenoff reason dictionary only when that object stabilizes long-term
Tested: Applied `sql/rev004_account_adjust_dict_seed.sql` to sw_system test DB and verified inserted dict types/data
Not-tested: Frontend page consumption against the new dictionary bindings
2026-04-07 17:53:47 +08:00
9d2ecf1cf6 docs: align planb deployment design with reviewed topology 2026-04-02 17:30:06 +08:00
5a1abd4c03 docs: update planb integrated deployment assets 2026-04-01 15:51:07 +08:00
f8b75f7771 docs: import bank api archive and openapi tooling 2026-03-27 10:12:47 +08:00
dc4d2b8655 docs: split plan b deployment guidance from pg16 dr application 2026-03-27 10:12:40 +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
6538379f1e docs: add speckit workflow and capability map guides 2026-03-27 10:12:14 +08:00
c85550ffde docs: add integrated deployment planb doc and docx 2026-03-26 18:42:53 +08:00
09b8a8e3d9 docs: record Nuoshuitong progress update
Add the Nuoshuitong documentation outputs to the project progress ledger so the documentation lane has a traceable handoff point for review and follow-on implementation work.

Constraint: Keep this update limited to governance tracking for the newly added Nuoshuitong design pack
Confidence: high
Scope-risk: narrow

Co-Authored-By: Claude Sonnet 4.6 (1M context) <noreply@anthropic.com>
2026-03-24 17:51:29 +08:00
3fee9a2c18 docs: add Nuoshuitong integration design pack
Add a Nuoshuitong documentation set covering the implementation checklist, split interface spec notes, normalized enums, and database/DDL guidance so follow-on integration can start from a consistent source of truth.

Constraint: Current phase is documentation-first and must not require backend/frontend code changes
Rejected: Merge the material directly into formal master design docs now | would broaden scope before the integration model and dialect strategy are reviewed
Directive: Treat these guides as integration-layer inputs until they are reconciled with formal technical design masters
Confidence: high
Scope-risk: moderate

Co-Authored-By: Claude Sonnet 4.6 (1M context) <noreply@anthropic.com>
2026-03-24 17:50:46 +08:00
ef8834dfb9 docs: add pg16 dr resource application doc 2026-03-24 15:50:36 +08:00
09b955d0ac docs: finalize 010 bank transfer config 2026-03-24 12:04:39 +08:00
8d65d6da49 docs: align rev006 reminder design closure 2026-03-19 14:05:42 +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
958c05d0fc docs: align module numbering with architecture 2026-03-18 15:09:59 +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
54d7b0f569 docs: 更新 REV-005 台账并补充 SYS-002 拆解总表
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-17 10:25:40 +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
524865cb41 docs: 补齐SYS-002高优先接口字段定义 2026-03-12 10:22:30 +08:00
12698c0f37 docs: 同步INST模块模板与开发闭环 2026-03-12 10:01:58 +08:00
c8f0024046 docs: 同步METER模块模板与接口追溯 2026-03-11 19:12:22 +08:00
5a0488f885 docs: 同步CS模块模板与接口追溯 2026-03-11 18:39:44 +08:00
2f580f26d8 docs: 补完REV模块详细设计与追溯映射 2026-03-11 17:44:19 +08:00
69ad12837e docs: 完成P2标签化与AI抽检自动化 2026-03-11 17:29:40 +08:00
0f24a89638 docs: execute P1 governance consistency fixes 2026-03-11 17:13:12 +08:00
02f2511a60 docs: complete P0 consistency fixes across design docs 2026-03-11 17:05:53 +08:00
3ba723f8f4 docs: 标准化接口主文档导航与章节锚点 2026-03-11 16:20:35 +08:00
d95fffc630 docs: 标准化技术主文档导航与章节锚点 2026-03-11 16:17:22 +08:00
b1463e4e48 docs: 持续优化主文档导航与AI检索白名单 2026-03-11 15:52:42 +08:00
ed58e82d99 docs: 主详设模块改为摘要并链接分模块正文 2026-03-11 15:44:52 +08:00
c93a1437d3 docs: 新增详细设计分模块正文文件 2026-03-11 15:30:31 +08:00