wyndham-ARR/.project-docs/90-maintenance/stale-items.md

Stale Items

Active Conflicts / Gaps

Date	Document / Module	Issue	Next Action
2026-07-31	Booking raw Excel parser/review business acceptance	Parser 2.0, migrations 014/015, atomic draft repository, routes, editor, HTTP transport and current runtime are ready. Supplied-workbook replay, 55 expanded tests, live 5/5 processing and a real-PostgreSQL create/edit/activate/rollback slice pass. No authorized real workbook has replaced the current source	Run one operator-authorized complete-workbook upload/review/activation, then one released five-company job and verify all downloads
2026-07-31	Booking review audit depth	Migration 015 stores current confirmed/pending/deleted state but no reviewer, reason, explicit review event, old/new values or immutable revision history. Repository logic serializes and gates activation, but declarative DB guards are limited and same-artifact re-extraction deletes earlier unactivated edits	Confirm whether single-operator latest-state editing is sufficient. If review must be auditable, add actor/reason/event or revision tables, optimistic concurrency and DB transition guards before migration acceptance
2026-07-31	Booking Excel current-source runtime acceptance	Current port 8766 loads the review composition with all readiness flags true; migrations 014/015 are recorded and booking.current_source_batch still selects Markdown batch 1. A 14:14 +08 read-only recheck found no reviewing draft; the prior draft is no longer an active task-creation blocker and did not switch the current source. The Markdown five-workbook baseline has been frozen with exact hashes	Run one Markdown-backed five-company Web job after the July period completes if a final-period snapshot is desired, then verify downloads. Keep any later complete-workbook activation operator-authorized, then compare its five overlapping Group Codes with the frozen baseline
2026-07-31	Booking Group Code uniqueness invariant	Current views globally merge the same Group Code across worksheets. The fixture has 23 codes shared by DY-AI-Easy-KB and LIANTAI-FIT; none is used by current Finance, so current output is unaffected but real-source semantics are not confirmed	Confirm whether those rows are intentionally additive. If Group Code can vary by channel or stay segment, add explicit business dimensions to the Excel contract, schema and report join before real imports
2026-07-30	Port-8766 business acceptance / supervision	Authenticated Web on *:8766 now loads Booking review and all readiness flags are true; the detached Screen session is not reboot-persistent. July month-end completion is 2026-08-01 00:00 Bangkok	Run one controlled real review flow plus one company-report job/all five downloads, preferably after the period completes for a final snapshot; separately choose a managed reboot-persistent supervisor that can access the Desktop-hosted project
2026-07-30	Web credential strength	The operator-selected password satisfies the enforced minimum length but is not distinct from the public username	Rotate the password to a distinct high-entropy value in the existing Keychain item, then perform one controlled Web restart and login/logout check
2026-07-30	booking_test current Finance projection	The earlier 417-row snapshot included accepted run mvp-v1-fixture-20260727 from synthetic.xml/local_fixture. A 2026-07-31 14:17 read-only company-report recheck found 986 current supported-company facts, so the old 416/417 remediation target is no longer a complete description of current Finance state	Re-audit current daily-version pins and source provenance before any fixture retirement; require explicit authorization for version changes, then verify the clean target and watermark
2026-07-30	Channel BI refresh lifecycle	Analytics loads only at boot/month change/first tab entry; successful XML upload and later BI-tab entries do not reload it. The original 308-versus-417 observation is historical, and the current company projection has since advanced to 986 supported-company facts	Refresh analytics after successful upload and on visible BI-tab entry, with non-overlap/error handling and focused frontend coverage
2026-07-30	Channel BI KPI label	The card labeled 公司数 renders worksheet-level channel_count; LianTai GROUP/FIT are two channels, so six does not mean six companies	Decide whether to relabel it 渠道/子表数 or implement an explicit five-company aggregation
2026-07-30	Production worker packaging	Local Web/worker separation is live, but the checked-in Compose image does not contain the workstation-only Node/artifact-tool runtime required by the XLSX builder	Package an approved builder runtime and shared output volume before adding/enabling the managed production worker service

Superseded For ARR2.0

• ADR-002 controlled Agent orchestration and ADR-003 public source URL are ARR1 history; ADR-004 is authoritative.
• Agent/MCP Prompt experiments, trace reconciliation and grant-expiry issues do not apply to the ARR2.0 active path.
• Historical handoffs that describe Web + MCP deployment or Agent credentials are not deployment instructions; use the root and deploy/ READMEs.

Missing Context

• No unresolved monthly business-rule context. ADR-001 defines the dedicated worker and max-included-ARRIVAL policy.