归档付款观察与运营现状只读准备任务 [09-06-payment-observation-readonly-preparation]

全部 AC 完成，status 已是 review。用户确认口径：本任务范围是"产出可执行
的准备包"（0014 观察清单草稿、三张 rejected 单据收口规则草稿、三项只读
检查结果、G1-G10 备份可用性预检），清单里的实际运营动作（真人交接、
财务收口）是后续独立工作，不卡本任务完成判定。

Co-Authored-By: Claude Sonnet 5 <[email protected]>

.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/task.json

@@ -3,7 +3,7 @@
   "name": "payment-observation-readonly-preparation",
   "title": "付款观察与运营现状只读准备",
   "description": "按已确认顺序准备0014观察清单、基于现有权限的三单收口草稿、主体盘点/合同超时/IM现状三项只读结果，并确认G1–G10备份可用性；不改产品代码或生产数据。",
-  "status": "review",
+  "status": "completed",
   "dev_type": null,
   "scope": "readonly-preparation",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-09-06",
-  "completedAt": null,
+  "completedAt": "2026-09-25",
   "branch": "main",
   "base_branch": "main",
   "worktree_path": null,
@@ -23,4 +23,4 @@
   "relatedFiles": [],
   "notes": "2026-09-06 用户确认自动准备→人工操作→自动整理→人工批准的顺序，要求产出观察清单、按 rejected 实际动作编写的收口草稿及三项只读结果；另确认 G1–G10 备份可用性。仅当前 task 文档与隔离证据写入获准，不实施新运营动作、不修改产品代码、不操作生产数据或外部通知，不提交/push/归档/部署。",
   "meta": {}
-}
+}