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docs(02): complete Subscriber and Billing Core phase

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Phase 2 verified: 5/5 plans executed, 265 tests passing.
16 requirements marked complete (SUB-01..05, BILL-01..06, ACCT-01..03, ACCT-07, ACCT-09).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
kevin-asprec
2026-03-05 00:09:09 +08:00
parent a821733b28
commit e6e09bd0cb
4 changed files with 165 additions and 40 deletions
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14
.planning/ROADMAP.md
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@@ -13,7 +13,7 @@ NetForge is built in five phases that follow strict dependency order: the accoun
Decimal phases appear between their surrounding integers in numeric order.
- [x] **Phase 1: Foundation** - Multi-tenant isolation, auth, Docker dev environment, and testing infrastructure
- [ ] **Phase 2: Subscriber and Billing Core** - Subscriber management, billing engine, payment recording, and the double-entry accounting ledger
- [x] **Phase 2: Subscriber and Billing Core** - Subscriber management, billing engine, payment recording, and the double-entry accounting ledger
- [ ] **Phase 3: Operational Modules** - Collector workflow, ticketing system, job orders, and technician management
- [ ] **Phase 4: Inventory, Expenses, and Financial Reports** - Inventory event-ledger, asset management, expense tracking, and accounting financial statements
- [ ] **Phase 5: Visibility and Client Portal** - Dashboard metrics, client self-service portal, integration tests, and end-to-end tests
@@ -54,11 +54,11 @@ Plans:
**Plans**: 5 plans
Plans:
- [ ] 02-01-PLAN.md — Chart of Accounts: ISP COA auto-provisioned at tenant signup, accounting period management (ACCT-01, ACCT-09)
- [ ] 02-02-PLAN.md — Journal Entry Service: sole ledger gateway, debit=credit enforcement, immutable entries, reversing entries, maker-checker (ACCT-02, ACCT-03, ACCT-07)
- [ ] 02-03-PLAN.md — Subscriber management: registration, plan assignment, status lifecycle, search and filtering (SUB-01, SUB-02, SUB-03, SUB-04)
- [ ] 02-04-PLAN.md — Billing engine: prepaid/postpaid invoice generation, anniversary billing, overdue detection, journal entry per invoice (BILL-01, BILL-02)
- [ ] 02-05-PLAN.md — Payment tracker: FIFO allocation, partial/full/overpayment, void with reversing entries, outstanding report, payment history (BILL-03, BILL-04, BILL-05, BILL-06, SUB-05)
- [x] 02-01-PLAN.md — Chart of Accounts: ISP COA auto-provisioned at tenant signup, accounting period management (ACCT-01, ACCT-09)
- [x] 02-02-PLAN.md — Journal Entry Service: sole ledger gateway, debit=credit enforcement, immutable entries, reversing entries, maker-checker (ACCT-02, ACCT-03, ACCT-07)
- [x] 02-03-PLAN.md — Subscriber management: registration, plan assignment, status lifecycle, search and filtering (SUB-01, SUB-02, SUB-03, SUB-04)
- [x] 02-04-PLAN.md — Billing engine: prepaid/postpaid invoice generation, anniversary billing, overdue detection, journal entry per invoice (BILL-01, BILL-02)
- [x] 02-05-PLAN.md — Payment tracker: FIFO allocation, partial/full/overpayment, void with reversing entries, outstanding report, payment history (BILL-03, BILL-04, BILL-05, BILL-06, SUB-05)
---
@@ -133,7 +133,7 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5
| Phase | Plans Complete | Status | Completed |
|-------|----------------|--------|-----------|
| 1. Foundation | 5/5 | ✓ Complete | 2026-03-04 |
| 2. Subscriber and Billing Core | 0/5 | Not started | - |
| 2. Subscriber and Billing Core | 5/5 | ✓ Complete | 2026-03-04 |
| 3. Operational Modules | 0/5 | Not started | - |
| 4. Inventory, Expenses, and Financial Reports | 0/5 | Not started | - |
| 5. Visibility and Client Portal | 0/5 | Not started | - |