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jarca-ledger-mcp/docs/srs/Interface/req-025_monthly-settlement-evidence-next-actions-verification-hardening.md
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Jarca a3a680d00b docs: confirm dcy-015 requirements implemented
Promote REQ-024 and REQ-025 to Implemented after PR #6 merge-backed verification. Mark BAT-018 through BAT-020 as merged and record GitHub Actions evidence.
2026-07-12 20:19:32 +09:00

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# REQ-025 Monthly settlement evidence, next actions, documentation, and verification hardening
- Status: Implemented
- Type: Interface
- Priority: Medium
- Owner: 렛저장인
- Source Discovery: `docs/discovery/dcy-015_20260711_monthly-settlement-page-requirements-wireframe.md`
- Depends On: REQ-022, REQ-023, REQ-024
- Created At (KST): 2026-07-11 20:56 KST
- Approved At: 2026-07-12 09:01 KST
- Implemented At (KST): 2026-07-12 20:16 KST
## 1. Intent
Harden the 월정산 page as an operator-ready read-only checklist/report by adding evidence/next-action sections and completing docs/smoke verification.
## 2. In Scope
- Render 월정산 결과 / Evidence section:
- close-ready pass/fail summary
- major blockers
- snapshot/import/review source summary
- explicit note that 월정산 close persistence is not part of the 1차 scope
- Render 다음 액션 section:
- next-month budget adjustment candidates
- repeated uncategorized/review-rule candidates
- reconciliation/import/backup follow-up hints
- Update documentation:
- `docs/project-structure.md`
- `docs/runtime-flows.md`
- `docs/interface-contract.md` only if an internal/external contract actually changes
- Harden dashboard smoke/AppTest/browser evidence for the completed 월정산 page.
## 3. Out of Scope
- PDF/Excel/Markdown export.
- MCP/finance-agent monthly settlement summary tool.
- Monthly close persistence or new `monthly_settlements` table.
## 4. Acceptance Criteria
- AC-1: Evidence and next-action sections render with clear read-only wording.
- AC-2: Documentation reflects the read model, page flow, and deferred follow-up scope.
- AC-3: Dashboard AppTest/HTTP smoke or browser evidence covers the completed page structure.
- AC-4: The page remains read-only and introduces no settlement-close writes.
- AC-5: `python -m ruff check .` and `python -m pytest -q` pass.
## 5. Notes
This is the final hardening slice for the dcy-015 1차 monthly settlement dashboard scope. Export/MCP/close persistence remain separate future REQs.
## Implementation Evidence
- Batch: `BAT-020`
- PR: `#6` squash merge `8357287`
- QC verdict: `.stagepilot/delivery/dcy-015_monthly-settlement/bat-020-qc-verdict-01.md`
- Verification: local `ruff check .`, `pytest -q`, `scripts/ci_dashboard_http_smoke.py`, and GitHub Actions PR checks passed.
- Scope note: the 월정산 page remains read-only; close persistence/export/MCP summary are deferred to future requirements.