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docs(02-perm-fin-realname-poll): 创建 Phase 2 执行计划（2 个 Plan）

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huang
2026-03-28 10:29:50 +08:00
parent 84aca2fd63
commit 62eb43a1cf
3 changed files with 884 additions and 2 deletions
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.planning/ROADMAP.md
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@@ -53,7 +53,11 @@ Plans:
4. 数据库中 tb_package 表不再有 enable_realname_activation 字段，改为 expiry_base 字段（值为 from_activation 或 from_purchase）
5. C 端购买普通号卡套餐时，实名检查按卡类型（card_category == "normal"）判断，逻辑简洁正确
6. polling:protect 任务正确进入调度器，停复机时若 gatewayClient 为 nil 返回业务错误而非静默成功
**Plans**: TBD
**Plans**: 2 plans
Plans:
- [ ] 02-01-PLAN.md — PERM-01/02 + FIN-01/02/03 + POLL-01/02/03/04：权限/财务/轮询小修合并（Wave 1）
- [ ] 02-02-PLAN.md — REALNAME-01~05：实名激活架构重构，原子执行（Wave 1，parallel）
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@@ -119,7 +123,7 @@ Plans:
| Phase | Plans Complete | Status | Completed |
|-------|----------------|--------|-----------|
| 1. P0 紧急修复 | 5/5 | Complete | 2026-03-27 |
| 2. 权限/财务/实名/轮询修复 | 0/1 | Not started | - |
| 2. 权限/财务/实名/轮询修复 | 0/2 | Not started | - |
| 3. 设备体系完善 | 0/1 | Not started | - |
| 4. 退款 + 支付 + 运营修复 | 0/1 | Not started | - |
| 5. 代码质量清理 | 0/1 | Not started | - |