新增付款观察与运营现状只读准备任务记录 [09-06-payment-observation-readonly-preparation]

从主工作区未跟踪目录合并提交。P2、status=review，产出 0014 付款观察清单
草稿、三张 rejected 单据收口规则草稿、三项只读检查（唯一付款主体存量、
合同只读用例超时归因、IM routing 三层现状）及 G1-G10 备份可用性预检。

未实施新运营动作、未改产品代码、未操作生产数据或外部通知。

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

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

@@ -0,0 +1,26 @@
+{
+  "id": "payment-observation-readonly-preparation",
+  "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",
+  "dev_type": null,
+  "scope": "readonly-preparation",
+  "package": null,
+  "priority": "P2",
+  "creator": "shunli",
+  "assignee": "shunli",
+  "createdAt": "2026-09-06",
+  "completedAt": null,
+  "branch": "main",
+  "base_branch": "main",
+  "worktree_path": null,
+  "commit": null,
+  "pr_url": null,
+  "subtasks": [],
+  "children": [],
+  "parent": null,
+  "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": {}
+}