docs(stagepilot): confirm manual ledger batch verification

This commit is contained in:
2026-07-14 19:54:20 +09:00
parent b3447f699e
commit f5636c1ade
5 changed files with 36 additions and 5 deletions
@@ -2,7 +2,7 @@
- Batch ID: BAT-024
- Profile: standard
- Status: implemented
- Status: release-candidate
- Discovery: dcy-012_20260714_manual-ledger-write-api-owner-scoped
- Included REQ: REQ-056
- Folder: docs/batches/bat-024_20260714_manual-ledger-api/
@@ -33,7 +33,7 @@ REQ-056 구현: trex-web이 user/session token으로 자기 소유 portfolio에
- [x] 기존 `/ledger/trades`, `GET /v1/portfolios`, CLI/domain flow 회귀 없음
- [x] baseline docs(`interface-contract`, `runtime-flows`, `data-model`) 갱신
- [x] draft-batch-verification 문서에 AC별 PASS/FAIL evidence 기록
- [ ] independent QC PASS 후 lead `confirm-batch-verification`
- [x] independent QC PASS 후 lead `confirm-batch-verification`
## 비가역 결재 게이트
@@ -45,3 +45,12 @@ REQ-056 구현: trex-web이 user/session token으로 자기 소유 portfolio에
- `QUANTITY_ADJUSTMENT`는 1차 제외.
- `PROFIT`은 신규 manual API 필수 action이며 순입금액 계산에는 포함하지 않는다.
## Verification / Gate Result
- Developer verification: PASS — `594 passed, 12 warnings in 37.24s`.
- Independent QC: PASS — delegation `deleg_f2337a39`, HEAD `b3447f6`, `594 passed, 12 warnings in 37.29s`, focused remediation `4 passed`.
- Lead gate: `confirm-batch-verification` accepted 2026-07-14 KST.
- REQ gate: `confirm-req-implemented` accepted for REQ-056.
- Release note: Production rollout still requires release gate; Alembic migration/runbook for additive `portfolio_ledger` columns remains a release risk to decide before production DB rollout.