284313f908
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725 lines
21 KiB
JSON
725 lines
21 KiB
JSON
[
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{
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"id": "F001",
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"description": "Define system-managed default contract domain model and invariants in PRD-aligned engineering notes.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 1"
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]
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},
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{
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"id": "F002",
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"description": "Add persistent marker/identity strategy for default contracts (schema-level or deterministic identity rule).",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 1",
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"Data / API / Integrations 2"
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]
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},
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{
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"id": "F003",
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"description": "Enforce uniqueness for default contract identity per tenant+client (constraint/index/upsert semantics).",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 3",
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"Data / API / Integrations 3"
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]
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},
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{
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"id": "F004",
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"description": "Implement idempotent `ensureDefaultContractForClient` primitive in shared billing-domain layer.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 2",
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"Execution Order 2"
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]
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},
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{
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"id": "F005",
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"description": "Ensure primitive creates minimal valid rows (`contracts` + `client_contracts`) without requiring immediate service lines.",
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"implemented": true,
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"prdRefs": [
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"Data / API / Integrations 1"
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]
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},
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{
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"id": "F006",
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"description": "Set required contract defaults on ensure-created contract (status, currency, owner client, lifecycle-safe defaults).",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 1",
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"Data / API / Integrations 1"
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]
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},
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{
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"id": "F007",
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"description": "Hook default-contract ensure into shared billing settings ensure/insert path.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 2",
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"Execution Order 3"
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]
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},
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{
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"id": "F008",
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"description": "Hook default-contract ensure into shared billing schedule ensure/update path.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 2",
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"Execution Order 3"
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]
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},
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{
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"id": "F009",
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"description": "Hook default-contract ensure into billing package cycle-anchor ensure path.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 2",
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"Execution Order 3"
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]
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},
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{
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"id": "F010",
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"description": "Hook default-contract ensure into billing package settings action insert/update path.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 2",
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"Execution Order 3"
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]
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},
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{
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"id": "F011",
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"description": "Hook default-contract ensure into billing credit-expiration settings insert/update path where billing settings are created.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 2",
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"Execution Order 3"
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]
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},
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{
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"id": "F012",
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"description": "Centralize duplicated billing-settings ensure logic so all callers share one default-contract ensure behavior.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 13",
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"Execution Order 3"
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]
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},
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{
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"id": "F013",
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"description": "Guard ensure hooks so null-setting override deletes do not unintentionally recreate default contracts unless policy requires.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 14"
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]
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},
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{
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"id": "F014",
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"description": "Add optional fallback reconciliation hook for client-created events that bypass billing settings flows.",
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"implemented": true,
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"prdRefs": [
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"Data / API / Integrations 5"
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]
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},
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{
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"id": "F015",
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"description": "Audit and patch API generic client-delete path to invoke domain cleanup equivalent to package-level delete action.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 13",
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"Execution Order 8"
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]
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},
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{
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"id": "F016",
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"description": "Implement explicit cleanup for default-contract assignments on client deletion.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 11"
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]
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},
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{
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"id": "F017",
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"description": "Define orphan default-contract cleanup policy for contract headers when assignments are removed.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 11"
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]
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},
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{
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"id": "F018",
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"description": "Preserve non-destructive lifecycle for invoiced default contracts (soft lifecycle, no invalid hard-delete behavior).",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 12"
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]
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},
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{
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"id": "F019",
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"description": "Update scheduling resolver signature to accept `effectiveDate` for default contract-line determination.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 5",
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"Execution Order 4"
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]
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},
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{
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"id": "F020",
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"description": "Update billing resolver signature to accept `effectiveDate` for default contract-line determination.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 5",
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"Execution Order 4"
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]
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},
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{
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"id": "F021",
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"description": "Update resolver eligibility filters to use `start_date <= effectiveDate` and `end_date >= effectiveDate or null`.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 5"
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]
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},
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{
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"id": "F022",
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"description": "Pass time-entry work date/start timestamp-derived date into scheduling save-path resolver.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 5"
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]
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},
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{
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"id": "F023",
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"description": "Pass usage effective date into usage save/update resolver.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 5"
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]
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},
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{
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"id": "F024",
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"description": "Align UI eligible-contract-lines endpoint/helper to use same effective-date-aware resolver logic.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 6"
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]
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},
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{
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"id": "F025",
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"description": "Update time-entry UI caller to provide effective date to eligible-lines query.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 6"
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]
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},
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{
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"id": "F026",
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"description": "Update usage UI caller to provide effective date to eligible-lines query.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 6"
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]
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},
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{
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"id": "F027",
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"description": "Remove display-only default-selection behavior that differs from persisted assignment behavior.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 6"
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]
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},
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{
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"id": "F028",
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"description": "Implement billing-engine reconciliation write-back for unresolved time rows with deterministic single eligible line.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 7",
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"Execution Order 5"
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]
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},
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{
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"id": "F029",
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"description": "Implement billing-engine reconciliation write-back for unresolved usage rows with deterministic single eligible line.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 7",
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"Execution Order 5"
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]
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},
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{
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"id": "F030",
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"description": "Guard reconciliation updates with null-check predicates to avoid overriding explicit assignments.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 7"
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]
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},
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{
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"id": "F031",
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"description": "Ensure reconciliation logic is idempotent under repeated due-work runs.",
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"implemented": true,
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"prdRefs": [
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"Non-functional Requirements 4"
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]
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},
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{
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"id": "F032",
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"description": "Update unresolved due-work query semantics to exclude reconciled deterministic records.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 8"
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]
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},
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{
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"id": "F033",
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"description": "Keep ambiguous/no-match records unresolved and visible for explicit handling.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 8"
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]
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},
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{
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"id": "F034",
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"description": "Refactor automatic invoicing candidate builder to consume default-contract-aware unresolved model.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 8",
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"Execution Order 6"
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]
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},
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{
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"id": "F035",
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"description": "Refactor invoice generation selection-key parsing away from legacy non-contract key semantics in primary paths.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 9",
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"Execution Order 6"
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]
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},
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{
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"id": "F036",
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"description": "Maintain backward-safe parsing for historical keys only where migration compatibility is required.",
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"implemented": true,
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"prdRefs": [
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"Rollout / Migration 5"
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]
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},
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{
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"id": "F037",
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"description": "Update recurring invoice run actions to use default-contract-aware selection data structures.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 9"
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]
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},
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{
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"id": "F038",
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"description": "Add clear attribution metadata for grouped rows indicating explicit contract vs system-managed default contract source.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 4"
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]
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},
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{
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"id": "F039",
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"description": "Add hard generation block when grouped row attribution metadata is missing and generation would be unsafe.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 5"
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]
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},
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{
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"id": "F040",
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"description": "Update contract list row badges to show `System-managed default` label.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 1"
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]
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},
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{
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"id": "F041",
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"description": "Add helper copy in contract list/detail: `Created automatically for uncontracted work`.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 1"
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]
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},
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{
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"id": "F042",
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"description": "Restrict destructive/manual lifecycle actions for system-managed default contract rows in list/detail UI.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 2"
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]
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},
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{
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"id": "F043",
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"description": "Ensure ownership-changing fields/actions are read-only/hidden for system-managed default contracts.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 2",
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"Security / Permissions 2"
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]
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},
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{
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"id": "F044",
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"description": "Update contract detail explanatory copy for system-managed ownership and assignment behavior.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 2"
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]
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},
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{
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"id": "F045",
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"description": "Update time-entry contract banner copy from `default rates/non-contract` to `system-managed default contract` terminology.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 3"
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]
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},
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{
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"id": "F046",
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"description": "Update usage UI messaging to mirror time-entry default-contract terminology.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 3"
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]
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},
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{
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"id": "F047",
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"description": "Replace technical assignment labels in automatic invoicing rows with business-safe labels.",
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"implemented": true,
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"prdRefs": [
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"UX / UI Notes 4"
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]
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},
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{
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"id": "F048",
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"description": "Ensure grouped-row combinability logic remains correct when rows include default-contract and explicit-contract work.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 16"
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]
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},
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{
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"id": "F049",
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"description": "Add route-safe permission checks so only authorized users can view/edit default-contract lifecycle controls.",
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"implemented": true,
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"prdRefs": [
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"Security / Permissions 1"
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]
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},
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{
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"id": "F050",
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"description": "Prevent unauthorized API mutations of system-managed markers/identity fields.",
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"implemented": true,
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"prdRefs": [
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"Security / Permissions 2"
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]
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},
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{
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"id": "F051",
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"description": "Add structured log events for default contract ensure outcomes (created/reused).",
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"implemented": true,
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"prdRefs": [
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"Observability 1"
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]
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},
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{
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"id": "F052",
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"description": "Add structured log events for resolver routing decisions (explicit/default/ambiguous).",
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"implemented": true,
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"prdRefs": [
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"Observability 1"
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]
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},
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{
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"id": "F053",
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"description": "Add structured log events for reconciliation write-back updates and skips.",
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"implemented": true,
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"prdRefs": [
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"Observability 1"
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]
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},
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{
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"id": "F054",
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"description": "Add operational counters/trace markers for default contract created/reused and unresolved ambiguous counts.",
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"implemented": true,
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"prdRefs": [
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"Observability 2"
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]
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},
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{
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"id": "F055",
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"description": "Create schema migration(s) for any new default-contract marker/pointer fields and uniqueness constraints.",
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"implemented": true,
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"prdRefs": [
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"Rollout / Migration 2"
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]
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},
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{
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"id": "F056",
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"description": "Keep migration idempotent and schema-guarded with explicit existence checks.",
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"implemented": true,
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"prdRefs": [
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"Non-functional Requirements 3"
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]
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},
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{
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"id": "F057",
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"description": "Implement lazy backfill strategy: no forced full historical materialization; create/link on first qualifying interaction.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 10",
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"Rollout / Migration 3"
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]
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},
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{
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"id": "F058",
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"description": "Implement targeted reconciliation routine for existing null contract_line_id records with deterministic single match.",
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"implemented": true,
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"prdRefs": [
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"Rollout / Migration 4"
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]
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},
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{
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"id": "F059",
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"description": "Document and enforce execution sequencing to avoid partial-cutover invalid states.",
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"implemented": true,
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"prdRefs": [
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"Execution Order"
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]
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},
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{
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"id": "F060",
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"description": "Remove dead/obsolete fallback branches after cutover verification to reduce complexity debt.",
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"implemented": true,
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"prdRefs": [
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"Rollout / Migration 6"
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]
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},
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{
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"id": "F061",
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"description": "Update developer docs/runbooks describing default contract lifecycle and routing semantics.",
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"implemented": true,
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"prdRefs": [
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"Execution Order 9"
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]
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},
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{
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"id": "F062",
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"description": "Update API schema contracts if default-contract metadata is exposed in billing settings/contract endpoints.",
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"implemented": true,
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"prdRefs": [
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"Data / API / Integrations 2"
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]
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},
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{
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"id": "F063",
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"description": "Add server-side validation to prevent multiple conflicting default-contract assignments per client.",
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"implemented": true,
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"prdRefs": [
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"Functional Requirements 3"
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]
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},
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{
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"id": "F064",
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"description": "Maintain multi-active-contract support while preserving deterministic resolver precedence for default contract only as fallback.",
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"implemented": true,
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"prdRefs": [
|
|
"Functional Requirements 16"
|
|
]
|
|
},
|
|
{
|
|
"id": "F065",
|
|
"description": "Ensure invoice history and recurring history attribution fields display stable default-contract context.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"UX / UI Notes 4"
|
|
]
|
|
},
|
|
{
|
|
"id": "F066",
|
|
"description": "Audit integration-created clients and ensure first billing-config touchpoint still triggers default-contract creation.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Data / API / Integrations 5"
|
|
]
|
|
},
|
|
{
|
|
"id": "F067",
|
|
"description": "Ensure cross-package shared helpers and package action layers do not diverge in default-contract behavior.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 13"
|
|
]
|
|
},
|
|
{
|
|
"id": "F068",
|
|
"description": "Add cleanup guardrails so deleting billing configuration/client cannot leave dangling references to default contract pointers.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 11"
|
|
]
|
|
},
|
|
{
|
|
"id": "F069",
|
|
"description": "Define and enforce canonical naming convention for system-created default contracts.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 1"
|
|
]
|
|
},
|
|
{
|
|
"id": "F070",
|
|
"description": "Validate no regression in contract cadence and service-period invoicing flows when default-contract routing is enabled.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 16"
|
|
]
|
|
},
|
|
{
|
|
"id": "F071",
|
|
"description": "Redefine system-managed default contracts as non-authorable attribution shells rather than recurring cadence authorities.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Goals 4",
|
|
"Functional Requirements 17"
|
|
]
|
|
},
|
|
{
|
|
"id": "F072",
|
|
"description": "Remove system-managed default contracts from recurring cadence/service-period materialization and due-work schedule authority paths.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 17",
|
|
"Execution Order 7"
|
|
]
|
|
},
|
|
{
|
|
"id": "F073",
|
|
"description": "Hide or disable contract-line authoring, cadence edits, pricing-schedule authoring, and assignment date edits on system-managed default contracts across UI and backend actions.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"UX / UI Notes 2",
|
|
"Functional Requirements 18"
|
|
]
|
|
},
|
|
{
|
|
"id": "F074",
|
|
"description": "Update system-managed default contract detail/list copy to explain that the contract is attribution-only and that custom billing behavior requires a normal user-authored contract.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"UX / UI Notes 3",
|
|
"Acceptance Criteria 2"
|
|
]
|
|
},
|
|
{
|
|
"id": "F075",
|
|
"description": "Route unmatched default-contract work into client billing schedule windows instead of reading cadence/timing semantics from the default contract record.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Goals 5",
|
|
"Functional Requirements 19"
|
|
]
|
|
},
|
|
{
|
|
"id": "F076",
|
|
"description": "Define and implement default/service-catalog pricing behavior for unmatched default-contract work so invoice rating does not depend on default-contract-authored recurring lines.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 20",
|
|
"Open Questions 5"
|
|
]
|
|
},
|
|
{
|
|
"id": "F077",
|
|
"description": "Add an optional historical bootstrap date to the client billing schedule UI for first-time or pre-invoiced historical client-cycle setup.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"UX / UI Notes 6",
|
|
"Functional Requirements 21"
|
|
]
|
|
},
|
|
{
|
|
"id": "F078",
|
|
"description": "Normalize a user-chosen historical bootstrap date to the containing client billing-cycle boundary before cycle creation or regeneration.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 22"
|
|
]
|
|
},
|
|
{
|
|
"id": "F079",
|
|
"description": "Generate historical client billing cycles from the normalized bootstrap boundary through the present when a client has billing configuration but no prior cycles.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 21",
|
|
"Acceptance Criteria 5"
|
|
]
|
|
},
|
|
{
|
|
"id": "F080",
|
|
"description": "Allow moving the historical bootstrap earlier when only uninvoiced historical cycles are affected, regenerating those cycles deterministically from the new normalized boundary.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 24",
|
|
"Acceptance Criteria 6"
|
|
]
|
|
},
|
|
{
|
|
"id": "F081",
|
|
"description": "Block historical bootstrap changes that would move earlier than the earliest invoiced cycle boundary, with clear user-facing explanation.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 23",
|
|
"Functional Requirements 25"
|
|
]
|
|
},
|
|
{
|
|
"id": "F082",
|
|
"description": "Ensure manual cycle creation/bootstrap helpers and normal billing-schedule save flows converge on the same historical cycle-generation rules and continuity guarantees.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 26",
|
|
"Data / API / Integrations 7"
|
|
]
|
|
},
|
|
{
|
|
"id": "F083",
|
|
"description": "Surface bootstrap preview and state messaging in the client billing schedule UI, including normalized boundary preview, regeneration impact, and invoiced-history lock reasons.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"UX / UI Notes 6",
|
|
"Functional Requirements 25"
|
|
]
|
|
},
|
|
{
|
|
"id": "F084",
|
|
"description": "Keep invoice history, automatic invoicing labels, and default-contract attribution fields meaningful after removing recurrence semantics from the default contract.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 27",
|
|
"Acceptance Criteria 9"
|
|
]
|
|
},
|
|
{
|
|
"id": "F085",
|
|
"description": "Audit recurring/service-period admin screens so system-managed default contracts never surface as schedulable recurring obligations or repair targets.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Functional Requirements 17",
|
|
"Execution Order 7"
|
|
]
|
|
},
|
|
{
|
|
"id": "F086",
|
|
"description": "Update plan docs/runbooks/engineering notes to describe the attribution-only default contract model and optional historical client-cycle bootstrap workflow.",
|
|
"implemented": true,
|
|
"prdRefs": [
|
|
"Rollout / Migration 7",
|
|
"Acceptance Criteria 11"
|
|
]
|
|
}
|
|
]
|