# req-015: 브로커/집행 baseline 문서 정합 - Status: Implemented - Type: Documentation - Priority: Medium - Owner: project maintainers ## Intent - 브로커 세션·주문 집행·체결·reconciliation 레이어가 추가된 뒤 baseline 문서를 실제 구조/흐름/계약과 일치시킨다. ## Requirement - `docs/runtime-flows.md`(집행 루프·체결·reconciliation 흐름), `docs/project-structure.md`(broker adapter·execution 레이어), `docs/interface-contract.md`(BrokerPort 경계·KIS), `docs/data-model.md`(broker_order_id 를 실행큐/멱등 가드로 쓰는 의미)를 갱신한다. ## Acceptance Criteria 1. Given 집행 구현 완료, When runtime-flows 확인, Then 집행 루프(claim→송신→poll→전이)·reconciliation 흐름이 실제와 일치한다. 2. Given project-structure 확인, Then broker adapter(paper/KIS)·execution 레이어가 반영된다. 3. Given interface-contract/data-model 확인, Then BrokerPort 경계와 broker_order_id 의 실행큐/멱등 역할이 반영된다. ## Impacted Area - Docs: docs/runtime-flows.md, docs/project-structure.md, docs/interface-contract.md, docs/data-model.md - Modules: 없음 - Tests: 없음 ## Notes - dcy-003 FR-6. REQ-011~014 구현 완료 후 수행(순서 의존). - 출처: dcy-003 FR-6. ## Change Log ### CHG-20260604-01 - Date: 2026-06-04 - Author: Justin Ko #### Change Summary - dcy-003 FR-6 로부터 최초 생성(Proposed). #### Intent - 브로커/집행 baseline 정합 요구사항을 backlog 로 정규화. #### Acceptance Criteria Delta - Added: - runtime-flows, project-structure, interface-contract/data-model 정합 3개 기준 - Updated: - 없음 - Removed: - 없음 #### Impacted Area Delta - Docs: - docs/runtime-flows.md, docs/project-structure.md, docs/interface-contract.md, docs/data-model.md - Modules: - 없음 - Tests: - 없음 #### Delivery Trace Delta - Batches: - none - Releases: - none #### Revalidation Impact - Reverification Needed: no - Existing Implementation Invalidated: no - Status Recommendation: keep-current - Follow-up Action: REQ-011~014 구현 후 batch verification 단계에서 수행 #### Validation Plan - baseline 문서와 실제 구현(레이어/흐름/계약) 대조로 검증. ### CHG-20260604-02 - Date: 2026-06-04 - Author: Justin Ko #### Change Summary - Status Proposed → Approved (confirm-req). #### Intent - 승인 게이트(필수 필드·구체 AC·blocker 없음) 충족, source dcy-003(confirmed, handoff 승인)와 모순 없음 확인. #### Acceptance Criteria Delta - Added: - 없음 - Updated: - 없음 - Removed: - 없음 #### Impacted Area Delta - Docs: - docs/srs/index.md (Register 상태 Approved) - Modules: - 없음 - Tests: - 없음 #### Delivery Trace Delta - Batches: - none (batch 편성 전) - Releases: - none #### Revalidation Impact - Reverification Needed: no - Existing Implementation Invalidated: no - Status Recommendation: keep-current - Follow-up Action: suggest-batch-reqs / draft-batch 로 delivery batch 편성 #### Validation Plan - 승인 후 batch planning 에서 본 REQ 의 Acceptance Criteria 를 검증 기준으로 사용. ### CHG-20260604-03 - Date: 2026-06-04 - Author: Justin Ko #### Change Summary - Status Approved → Implemented (confirm-req-implemented, 근거 batch BAT-004 release-candidate). #### Intent - BAT-004 verification.md 의 acceptance mapping + evidence(pytest 92 pass / 도메인 순수성 / 데몬 E2E / KIS VTS 모의투자 round-trip)로 AC 충족 → 구현 완료 동기화. #### Acceptance Criteria Delta - Added: - 없음 - Updated: - 없음 - Removed: - 없음 #### Impacted Area Delta - Docs: - docs/srs/index.md (Register Implemented) - Modules: - 없음 - Tests: - 없음 #### Delivery Trace Delta - Batches: - BAT-004 (release-candidate) - Releases: - none #### Revalidation Impact - Reverification Needed: no - Existing Implementation Invalidated: no - Status Recommendation: keep-current - Follow-up Action: draft-release 로 release 편성(BAT-001~004) #### Validation Plan - BAT-004 verification evidence 재참조로 충분. ### CHG-20260608-01 - Date: 2026-06-08 - Author: Justin Ko #### Change Summary - (change-req, dcy-012) baseline 문서를 새 매도 가격 정책·`limit_price` 생애주기·컬럼 rename 에 맞춰 정합: `docs/runtime-flows.md`(dispatch 가격 결정 = slot.limit_price 단일 필드 + 생애주기 set/clear), `docs/interface-contract.md`(sell payload optional limit_price + ORD_DVSN 매핑), `docs/data-model.md`(슬롯 limit_price 컬럼). BAT-016 정합 완료 → Implemented 유지. #### Intent - 코드(execution/intents/slot/persistence) 변경과 baseline 문서를 일치(S-4)시켜 운영자/전략 개발자 참조 정합 유지. #### Acceptance Criteria Delta - Updated: - runtime-flows/interface-contract/data-model 의 매도 가격·limit_price 기술 정합. #### Impacted Area Delta - Docs: docs/runtime-flows.md, docs/interface-contract.md, docs/data-model.md #### Delivery Trace Delta - Batches: BAT-016 - Releases: none #### Revalidation Impact - Reverification Needed: no (문서 정합) - Existing Implementation Invalidated: no - Status Recommendation: Implemented (change-req → BAT-016 정합) - Follow-up Action: confirm-req-implemented(BAT-016). #### Validation Plan - BAT-016: 코드-문서 diff 대조(S-4). ### CHG-20260608-02 - Date: 2026-06-08 - Author: Justin Ko #### Change Summary - (change-req, dcy-013) baseline 문서를 외부 취소 감지·부분 체결 회계·pending stale 워치독에 맞춰 정합: `docs/interface-contract.md`(FillStatus.cancelled/is_partial_cancel + state별 집행 처리 + KIS cncl_yn 매핑), `docs/runtime-flows.md`(poll 단계 외부 취소 → 롤백/부분 회계 + Alert-only stale 워치독). BAT-017 정합 완료 → Implemented 유지. #### Intent - 코드(kis/broker_port/execution/config) 변경과 baseline 문서를 일치(S 기준)시켜 운영자 참조 정합 유지. #### Acceptance Criteria Delta - Updated: - interface-contract/runtime-flows 의 취소 감지·부분 회계·stale 워치독 기술 정합. #### Impacted Area Delta - Docs: docs/interface-contract.md, docs/runtime-flows.md #### Delivery Trace Delta - Batches: BAT-017 - Releases: none #### Revalidation Impact - Reverification Needed: no (문서 정합) - Existing Implementation Invalidated: no - Status Recommendation: Implemented (change-req → BAT-017 정합) - Follow-up Action: confirm-req-implemented(BAT-017). #### Validation Plan - BAT-017: 코드-문서 diff 대조.