wangsli和Claude Sonnet 5
73eb1031ce
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]>
26 行
1.2 KiB
JSON
26 行
1.2 KiB
JSON
{
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"id": "payment-observation-readonly-preparation",
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"name": "payment-observation-readonly-preparation",
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"title": "付款观察与运营现状只读准备",
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"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。",
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"status": "completed",
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"dev_type": null,
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"scope": "readonly-preparation",
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"package": null,
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"priority": "P2",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-09-06",
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"completedAt": "2026-09-25",
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"branch": "main",
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [],
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"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。",
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"meta": {}
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} |