wangsli和Claude Sonnet 5
efe2df4da3
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]>
27 行
1.2 KiB
JSON
27 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": "review",
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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": null,
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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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}
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