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PChome Mapping Backlog Read-Only Report (2026-06-28)

正式環境目前以 /api/ai/pchome-growth/opportunities 作為 PChome 業績成長作戰清單來源。接續商品對應率優化時，先用只讀 reporter 取得 mapping backlog，不直接碰正式 DB。

產品優先順序

  1. 先守住正式版本真相：production /health 必須是最新版本來源，本機只當 source candidate。
  2. AI 自動化營收閉環優先：正式 needs_mapping_count=16 先處理 direct mapping，再處理 review candidate，不退回人工逐筆找商品。
  3. AI Agent 決策必須 machine-verifiable：每個候選、證據補齊、單位價判斷、待確認項都要有 confidence、guardrails、trace、資料品質與可回滾下一步。
  4. 主流專業產品網站化必須同步推進：首頁 / Dashboard 要直接呈現缺口、價值、下一步與可執行 package，不得只顯示工程 API 或 raw endpoint。
  5. 外部來源治理要跟上：MOMO 是已接入來源，其他主流平台至少要有來源契約或待接入狀態；所有資料要正規化成 offer evidence。
  6. 再做小批次 no-write operator package / persistence dry-run / verifier，確認可回滾、可重跑、可讀回。
  7. 最後才推 DB apply authorization / signing / closeout 鏈；這些是底層 apply 安全工程，不得搶在產品缺口、AI 自動化與專業網站化前面。

技術入口順序（按需使用，不代表產品優先順序）

  1. 先跑 python scripts/ops/check_production_version_truth.py，確認 production /health 仍是版本真相。
  2. 再跑 python scripts/ops/report_pchome_mapping_backlog.py --json。
  3. 或使用登入後只讀 API /api/ai/pchome-growth/mapping-backlog 讀同一套 service summary。
  4. 需要小批次操作前，先讀只讀 API /api/ai/pchome-growth/mapping-backlog/operator-preview。
  5. 需要 P1 direct mapping 自動搜尋候選包時，先讀 /api/ai/pchome-growth/mapping-backlog/direct-mapping-auto-search-package；預設只產生搜尋詞、身份錨點與接受門檻，不搜尋、不寫 DB。
  6. 需要 P2 候選機器決策包時，讀 /api/ai/pchome-growth/mapping-backlog/direct-mapping-candidate-decision-package；預設不搜尋、不寫 DB，若有候選則輸出 decision envelope、confidence、guardrails、failure reasons 與 exception-only machine review 分流。
  7. 需要看整體 AI 自動化進度時，讀 /api/ai/pchome-growth/ai-automation-readiness；它聚合缺口偵測、同款搜尋包、候選決策包、證據收據與受控落地，並回傳 primary_human_gate_count=0、automation_policy.primary_flow=ai_controlled。
  8. 需要補商品證據前，先讀只讀 API /api/ai/pchome-growth/mapping-backlog/evidence-enrichment-preview。
  9. 需要檢查 image / availability / price 要從哪裡補時，先讀只讀 API /api/ai/pchome-growth/mapping-backlog/evidence-source-preview。
  10. 需要 controlled GET smoke 時，先讀 /api/ai/pchome-growth/mapping-backlog/evidence-fetch-gate；預設不抓外站，只有 execute_fetch=1 才執行小批次 GET。
  11. 需要檢查 fetch receipt 能補掉哪些 evidence 缺口時，先讀 /api/ai/pchome-growth/mapping-backlog/evidence-merge-preview；預設不抓外站，只有 execute_fetch=1 才走 controlled fetch gate。
  12. 需要自動化收據時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-receipt-gate；預設不抓外站、不 persistence，只有 execute_fetch=1 才走 controlled fetch gate 產生 ready receipt。
  13. 需要自動化 persistence dry-run contract 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-persistence-gate；只接受 ready receipts，輸出 idempotency key、payload hash、schema migration contract、transaction preview、rollback plan 與 post-write verifier，但不寫 DB。
  14. 需要 schema migration / future apply verifier contract 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-schema-migration-preview；只輸出 DDL preview、rollback preview、prewrite snapshot contract 與 post-write verifier，不執行 migration、不寫 DB。
  15. 需要 migration file / future apply endpoint contract 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-migration-file-preview；只輸出 migrations/045_pchome_auto_policy_evidence_receipts.sql 內容預覽、hash、request contract、abort conditions 與 rollback contract，不寫檔、不執行 endpoint。
  16. 需要真正 migration file 生成前的 readiness closeout 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-apply-readiness-closeout；只輸出 readiness checks、future-apply blockers 與 closeout decision，不寫檔、不執行 endpoint、不寫 DB。
  17. 需要 migration file generation request contract 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-migration-file-generation-request；只輸出 request id、target file、expected hash、required artifacts 與 file generation steps，不寫檔、不執行 endpoint、不寫 DB。
  18. 需要 migration apply gate preview 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-migration-apply-gate-preview；只讀本地 045 migration 檔、hash、apply endpoint contract、prewrite snapshot requirement 與 post-apply verifier，不執行 SQL、不寫 DB。
  19. 需要 explicit DB apply request gate preview 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-request-gate-preview；只輸出 command preview、required artifacts、abort conditions、runtime readback 與 rollback gate preview，不讀 secret、不執行 SQL、不寫 DB。
  20. 需要 DB apply execution preflight / snapshot artifact preview 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-execution-preflight；只輸出 prewrite snapshot plan、post-apply readback plan、rollback artifact plan 與 abort conditions，不讀 secret、不執行 SQL、不寫 DB。
  21. 需要 fresh production apply authorization package 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-package；只輸出 authorization checks、freshness requirements、machine apply manifest 與 verifier bundle，不讀 secret、不執行 SQL、不寫 DB。
  22. 需要 fresh-run verifier artifact generator preview 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-verifier-artifact-preview；只輸出 prewrite snapshot / post-apply readback / rollback artifact schema、generation plan 與 verifier manifest，不寫檔、不讀 secret、不執行 SQL、不寫 DB。
  23. 需要 final explicit DB apply handoff package 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-final-handoff-package；只輸出 final handoff sections、future runbook、command previews、abort gates 與 source proof manifest，不寫檔、不讀 secret、不執行 SQL、不寫 DB。
  24. 需要 controlled apply dry-run shell preview 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-controlled-dry-run-shell-preview；只輸出 shell phases、script preview、check-mode contract 與 rollback hooks，不寫 script、不讀 secret、不執行 shell、不執行 SQL、不寫 DB。
  25. 需要 controlled dry-run shell closeout / explicit apply authorization boundary 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-controlled-dry-run-shell-closeout；只輸出 closeout checks、future apply boundaries 與 explicit authorization boundary，不寫 script、不讀 secret、不執行 shell、不執行 SQL、不寫 DB。
  26. 需要 explicit DB apply authorization request intake 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-request-intake；只輸出 authorization request intake、request payload schema、acceptance gates 與 rejection reasons，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  27. 需要 authorization request intake closeout / final exact request package 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-request-closeout；只輸出 final exact request package、machine request manifest 與 closeout checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  28. 需要 future DB apply authorization lane guard 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-lane-guard；只輸出 future authorization lane guard、lane transfer contract 與 lane entry requirements，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  29. 需要 future DB apply authorization decision preflight 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-decision-preflight；只輸出 future authorization decision preflight、decision input requirements、decision rejection policy 與 preflight checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  30. 需要 future DB apply authorization decision closeout 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-decision-closeout；只輸出 future authorization decision closeout、decision package、decision closeout contract 與 closeout checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  31. 需要 future DB apply authorization issuer gate / final nonsecret authorization envelope 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-issuer-gate；只輸出 future authorization issuer gate、final nonsecret authorization envelope、issuer gate contract 與 issuer gate checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  32. 需要 future DB apply authorization signing-decision preflight 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-signing-decision-preflight；只輸出 future authorization signing decision preflight、signing decision input requirements、rejection policy 與 preflight checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  33. 需要 future DB apply authorization signing-decision closeout / unsigned signing decision package 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-signing-decision-closeout；只輸出 future authorization signing decision closeout、unsigned signing decision package、closeout contract 與 closeout checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  34. 需要 future DB apply authorization signing-issuer guard / signable request boundary 時，讀 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-signing-issuer-guard；只輸出 future authorization signing issuer guard、signable request boundary、signing issuer guard contract 與 guard checks，不讀 secret、不執行 shell、不執行 SQL、不寫 DB，且不簽發 database apply authorization。
  35. 若 result=NEEDS_MAPPING，先處理 direct_mapping_count，再處理 review_candidate_count。

目前讀到的正式缺口

  • production /health: V10.725
  • PChome growth candidate_count: 20
  • mapped_count: 4
  • mapping_rate: 20.0%
  • needs_mapping_count: 16
  • action_counts: 先補商品對應=14、確認候選=2、放大價格優勢=4

邊界

  • reporter 只做 GET readback。
  • service truth source: services/pchome_mapping_backlog_service.py
  • operator preview 只產生 run package 與 write gate，不執行搜尋或寫入。
  • direct mapping auto-search package 已接上 /api/ai/pchome-growth/mapping-backlog/direct-mapping-auto-search-package；預設只產生搜尋詞、身份錨點與接受門檻，execute_search=1 才執行 read-only candidate search，仍不寫 DB。
  • direct mapping candidate decision package 已接上 /api/ai/pchome-growth/mapping-backlog/direct-mapping-candidate-decision-package；把候選轉成 P2 decision envelope，分流到 no-write receipt 或 exception-only machine review，仍不寫 DB、不 persistence。
  • AI automation readiness 已接上 /api/ai/pchome-growth/ai-automation-readiness 與 Dashboard status strip；它用單一摘要顯示缺口偵測、同款搜尋包、候選決策包、證據收據與受控落地，且 primary_human_gate_count=0、automation_policy.primary_flow=ai_controlled，例外也走 AI machine-verifiable auto-resolution。
  • Dashboard command center 已加入 AI 自動化作戰流水線，將 P1 搜尋包、P2 決策包、證據收據與受控落地轉成營運語言與數字，不外露 raw endpoint。
  • 外部來源治理已改成由 source readiness 產生完整 source_scope；除 MOMO 已接入外，Shopee、Lazada、Amazon、Google Merchant / Shopping、TikTok Shop、LINE 購物、Rakuten、Yahoo、露天、品牌官網 / Shopify、Meta Commerce、Coupang 都列為待接入且不進告警，並提供 offer evidence 欄位契約。
  • operator preview 參考外部主流規範：Google Merchant Center product data、Google Product / Merchant structured data、Baymard ecommerce product/search UX。
  • 每個 target 都應帶 evidence_completeness，至少列出 product URL、present/missing fields、blocking missing fields、auto_accept_ready 與 human_review_required。
  • deterministic unit_package_basis parser preview 已接入 evidence completeness，可從商品標題解析 30ml、40ml x2、3.2g 多款任選、42張 等單位/入數訊號；若遇到任選、色號、贈品、即期等風險訊號，仍要求人工覆核。
  • evidence enrichment preview 只產生 image / availability / unit basis 的補證據任務與來源建議，不抓外站、不寫 DB；unit basis 可由本地 parser 補足時，不再列為缺口。
  • evidence source preview 已接上 /api/ai/pchome-growth/mapping-backlog/evidence-source-preview，只列出 image / availability 的 future GET fetch gate、payload keys checked，以及 price payload mapping probe；preview 本身不抓外站、不寫 DB、不呼叫 LLM。
  • check-mode product-page evidence parser 已完成，可用 HTML fixture 解析 JSON-LD Product.image、Offer.availability、og:image 與 product:availability fallback；parser 本身不抓外站、不寫 DB、不呼叫 LLM。
  • controlled read-only fetch gate 已接上 /api/ai/pchome-growth/mapping-backlog/evidence-fetch-gate；預設 execute_fetch=false 只產生 planned receipts，execute_fetch=1 時才對 allowlist domain 24h.pchome.com.tw 執行最多 12 筆 GET，含 timeout、512KB HTML cap、no-write receipt。
  • production-derived 1 筆 GET smoke：DDBH3K-A900K0KWV-002 回 HTTP 200、content_bytes=215631，解析到 image URL 與 Offer.availability=InStock；receipt 仍是 writes_database=false、dispatches_telegram=false、llm_calls=false。
  • evidence merge preview 已接上 /api/ai/pchome-growth/mapping-backlog/evidence-merge-preview；production-derived 1 筆 smoke 讓 DDBH3K-A900K0KWV-002 的 image/availability 從 missing fields 移除，merge_ready_count=1、writes_database_count=0。
  • automation-first merge policy 已接上：review candidate 的 pchome_price 會自動納入 price evidence；production-derived batch=12 已達 AUTO_ACCEPT_EVIDENCE_MERGE=10/10、manual_review_required_count=0、remaining_blocker_count=0、writes_database_count=0。
  • auto-policy receipt gate 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-receipt-gate；production-derived batch=12 已達 READY_FOR_AUTO_PERSISTENCE=10/10、persists_receipt_count=0、writes_database_count=0、manual_review_required_count=0。
  • auto-policy persistence gate 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-persistence-gate；只接受 ready receipts，輸出 idempotency key、payload hash、future target table、transaction preview、schema contract、rollback plan 與 post-write verifier；production-derived batch=12 smoke 已達 PERSISTENCE_DRY_RUN_READY、dry_run_ready_count=10/10、manual_review_required_count=0、writes_database_count=0、persists_receipt_count=0，目前仍是 no-write / dry-run-only。
  • auto-policy schema migration preview 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-schema-migration-preview；輸出 external_offer_evidence_receipts DDL preview、rollback preview、prewrite snapshot contract、future apply verifier 與 exception-only failure routing；production-derived batch=12 smoke 已達 SCHEMA_MIGRATION_PREVIEW_READY、dry_run_ready_count=10/10、schema_statement_count=13、future_verifier_count=5、current_preview_apply_allowed=false、executes_migration_count=0、writes_database_count=0，目前仍是 no-write / no-SQL-execute preview。
  • auto-policy migration file preview 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-migration-file-preview；輸出 migrations/045_pchome_auto_policy_evidence_receipts.sql forward SQL preview、hash、rollback preview、future apply endpoint request contract、preflight sequence、abort conditions 與 rollback contract；production-derived batch=12 smoke 已達 MIGRATION_FILE_PREVIEW_READY、dry_run_ready_count=10/10、migration_file_line_count=31、apply_endpoint_contract_ready_count=1、forbidden_forward_tokens_absent=true、writes_file_count=0、executes_endpoint_count=0、writes_database_count=0，目前仍是 no-file-write / no-endpoint-execute / no-SQL-execute preview。
  • auto-policy apply-readiness closeout 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-apply-readiness-closeout；輸出 readiness checks、future-apply blockers、migration file hash summary 與 apply endpoint summary；production-derived batch=12 smoke 已達 APPLY_READINESS_CLOSEOUT_READY、readiness_pass_count=9/9、current_preview_ready_count=1、ready_for_migration_file_generation_request=true、ready_for_database_apply=false、future_apply_blocker_count=4、writes_file_count=0、executes_endpoint_count=0、writes_database_count=0；closeout ready 只代表可提出 migration file generation request，不代表 DB apply。
  • auto-policy migration file generation request 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-migration-file-generation-request；輸出 request id、target file、expected SHA256、required artifacts 與 file generation steps；migrations/045_pchome_auto_policy_evidence_receipts.sql 已在本地 repo 生成，hash 與 request expected SHA256 對齊；production-derived batch=12 smoke 已達 FILE_GENERATION_REQUEST_READY、request_ready_count=1、dry_run_ready_count=10/10、required_artifact_count=4、file_generation_step_count=3、ready_to_generate_file=true、ready_for_database_apply=false、generated_file_exists=true、generated_file_hash_matches_request=true、writes_file_count=0、executes_endpoint_count=0、writes_database_count=0，request API 本身仍是 no-file-write / no-endpoint-execute / no-DB-write。
  • auto-policy migration apply gate preview 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-migration-apply-gate-preview；讀本地 045 migration 檔並比對 request hash、additive-only、future apply endpoint contract、prewrite snapshot requirement 與 post-apply verifier requirement；production-derived batch=12 smoke 已達 MIGRATION_APPLY_GATE_PREVIEW_READY、apply_gate_pass_count=9/9、apply_preview_ready_count=1、generated_file_hash_matches_count=1、ready_for_explicit_db_apply_request=true、ready_for_database_apply_now=false、future_apply_blocker_count=3、executes_migration_count=0、writes_database_count=0，目前仍是 no-SQL-execute / no-DB-write preview。
  • auto-policy explicit DB apply request gate preview 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-request-gate-preview；輸出 DB apply request id、future command preview、required artifacts、apply sequence、abort conditions、runtime readback 與 rollback gate preview；production-derived batch=12 smoke 已達 DB_APPLY_REQUEST_GATE_READY、request_ready_count=1、required_artifact_count=5、apply_sequence_step_count=5、abort_condition_count=6、generated_file_hash_matches_count=1、ready_for_explicit_db_apply_request=true、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_migration_count=0、writes_database_count=0，目前仍是 no-secret-read / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply execution preflight 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-execution-preflight；輸出 prewrite snapshot plan、post-apply readback plan、rollback artifact plan、required artifacts 與 abort conditions；production-derived batch=12 smoke 已達 DB_APPLY_EXECUTION_PREFLIGHT_READY、preflight_ready_count=1、request_ready_count=1、required_artifact_count=6、snapshot_plan_count=5、readback_plan_count=6、rollback_artifact_count=1、generated_file_hash_matches_count=1、ready_for_preflight_artifact_generation=true、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 no-secret-read / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization package 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-package；輸出 authorization checks、freshness requirements、machine apply manifest 與 verifier bundle；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_PACKAGE_READY、authorization_check_count=11、authorization_pass_count=11、authorization_waiting_count=0、authorization_package_ready_count=1、freshness_requirement_count=5、manifest_step_count=6、verifier_bundle_count=3、ready_for_explicit_apply_authorization_request=true、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 no-secret-read / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply verifier artifact preview 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-verifier-artifact-preview；輸出 prewrite snapshot / post-apply readback / rollback artifact schema、generation plan 與 verifier manifest；production-derived batch=12 smoke 已達 DB_APPLY_VERIFIER_ARTIFACT_PREVIEW_READY、artifact_preview_ready_count=1、authorization_package_ready_count=1、artifact_schema_count=3、artifact_generation_step_count=5、verifier_check_count=15、writes_artifact_count=0、ready_for_future_artifact_generation=true、ready_to_write_artifacts_now=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 no-file-write / no-secret-read / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply final handoff package 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-final-handoff-package；輸出 final handoff sections、future runbook、command previews、abort gates 與 source proof manifest；production-derived batch=12 smoke 已達 DB_APPLY_FINAL_HANDOFF_PACKAGE_READY、final_handoff_ready_count=1、artifact_preview_ready_count=1、handoff_section_count=6、final_runbook_step_count=7、command_preview_count=3、abort_gate_count=10、source_endpoint_count=4、ready_for_explicit_db_apply_handoff=true、ready_for_database_apply_now=false、writes_artifact_count=0、reads_secret_in_preview=false、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 no-file-write / no-secret-read / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply controlled dry-run shell preview 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-controlled-dry-run-shell-preview；輸出 shell phases、script preview、check-mode contract 與 rollback hooks；production-derived batch=12 smoke 已達 DB_APPLY_CONTROLLED_DRY_RUN_SHELL_PREVIEW_READY、dry_run_shell_preview_ready_count=1、final_handoff_ready_count=1、shell_phase_count=9、shell_script_line_count=10、check_mode_required_check_count=6、rollback_hook_count=3、writes_script_count=0、executes_script_count=0、ready_for_future_shell_script_generation=true、ready_to_write_script_now=false、ready_to_execute_shell_now=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 no-script-write / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply controlled dry-run shell closeout 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-controlled-dry-run-shell-closeout；輸出 closeout checks、future apply boundaries 與 explicit authorization boundary；production-derived batch=12 smoke 已達 DB_APPLY_CONTROLLED_DRY_RUN_SHELL_CLOSEOUT_READY、closeout_ready_count=1、closeout_check_count=13、closeout_pass_count=13、closeout_waiting_count=0、dry_run_shell_preview_ready_count=1、future_apply_boundary_count=6、ready_for_explicit_apply_authorization_boundary=true、ready_for_database_apply_now=false、writes_script_count=0、executes_script_count=0、reads_secret_in_preview=false、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 no-script-write / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization request intake 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-request-intake；輸出 authorization request intake、request payload schema、acceptance gates、required request evidence 與 rejection reasons；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_REQUEST_INTAKE_READY、authorization_request_intake_ready_count=1、required_request_evidence_count=7、request_payload_required_field_count=10、authorization_acceptance_gate_count=11、authorization_acceptance_pass_count=11、authorization_acceptance_waiting_count=0、rejection_reason_count=10、closeout_ready_count=1、future_apply_boundary_count=6、accepts_authorization_request=true、issues_database_apply_authorization=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 request-intake-only / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization request closeout 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-request-closeout；輸出 final exact request package、machine request manifest 與 closeout checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_REQUEST_CLOSEOUT_READY、authorization_request_closeout_ready_count=1、closeout_check_count=12、closeout_pass_count=12、closeout_waiting_count=0、authorization_request_intake_ready_count=1、exact_request_payload_field_count=10、machine_request_manifest_step_count=6、required_request_evidence_count=7、authorization_acceptance_gate_count=11、rejection_reason_count=10、ready_for_exact_authorization_request_package=true、issues_database_apply_authorization=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 final-request-package-only / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization lane guard 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-lane-guard；輸出 future authorization lane guard、lane transfer contract、lane entry requirements 與 lane guard checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_LANE_GUARD_READY、authorization_lane_guard_ready_count=1、lane_guard_check_count=12、lane_guard_pass_count=12、lane_guard_waiting_count=0、authorization_request_closeout_ready_count=1、exact_request_payload_field_count=10、machine_request_manifest_step_count=6、lane_entry_requirement_count=6、required_request_evidence_count=7、authorization_acceptance_gate_count=11、rejection_reason_count=10、ready_for_future_authorization_lane_entry=true、issues_database_apply_authorization=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 lane-guard-only / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization decision preflight 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-decision-preflight；輸出 future authorization decision preflight、decision input requirements、decision rejection policy 與 preflight checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_DECISION_PREFLIGHT_READY、authorization_decision_preflight_ready_count=1、decision_preflight_check_count=12、decision_preflight_pass_count=12、decision_preflight_waiting_count=0、authorization_lane_guard_ready_count=1、decision_input_requirement_count=8、decision_rejection_reason_count=10、lane_entry_requirement_count=6、exact_request_payload_field_count=10、machine_request_manifest_step_count=6、allows_authorization_decision_in_future_lane=true、issues_database_apply_authorization=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 decision-preflight-only / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization decision closeout 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-decision-closeout；輸出 future authorization decision closeout、future authorization decision package、decision closeout contract 與 closeout checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_DECISION_CLOSEOUT_READY、authorization_decision_closeout_ready_count=1、decision_closeout_check_count=12、decision_closeout_pass_count=12、decision_closeout_waiting_count=0、authorization_decision_preflight_ready_count=1、decision_input_requirement_count=8、decision_rejection_reason_count=10、post_apply_verifier_required_count=1、same_run_truth_required_count=1、permits_future_authorization_decision_lane=true、issues_database_apply_authorization=false、ready_for_database_apply_now=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 decision-closeout-only / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization issuer gate 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-issuer-gate；輸出 future authorization issuer gate、final nonsecret authorization envelope、issuer gate contract 與 issuer gate checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_ISSUER_GATE_READY、authorization_issuer_gate_ready_count=1、issuer_gate_check_count=12、issuer_gate_pass_count=12、issuer_gate_waiting_count=0、authorization_decision_closeout_ready_count=1、decision_closeout_check_count=12、required_issuer_evidence_count=9、nonsecret_authorization_claim_count=8、post_apply_verifier_required_count=1、same_run_truth_required_count=1、permits_future_authorization_issuer_lane=true、issues_database_apply_authorization=false、signs_database_apply_authorization=false、ready_for_database_apply_now=false、secret_material_included=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 issuer-gate-only / nonsecret-envelope-only / no-secret-read / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization signing-decision preflight 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-signing-decision-preflight；輸出 future authorization signing decision preflight、signing decision preflight envelope、signing decision input requirements、rejection policy 與 preflight checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_SIGNING_DECISION_PREFLIGHT_READY、authorization_signing_decision_preflight_ready_count=1、signing_decision_preflight_check_count=12、signing_decision_preflight_pass_count=12、signing_decision_preflight_waiting_count=0、authorization_issuer_gate_ready_count=1、issuer_gate_check_count=12、required_issuer_evidence_count=9、nonsecret_authorization_claim_count=8、signing_decision_input_requirement_count=10、signing_decision_rejection_reason_count=11、allows_future_authorization_signing_decision_lane=true、issues_database_apply_authorization=false、signs_database_apply_authorization=false、ready_for_database_apply_now=false、secret_material_required_in_preview=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 signing-decision-preflight-only / no-secret-read / no-signing / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization signing-decision closeout 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-signing-decision-closeout；輸出 future authorization signing decision closeout、unsigned signing decision package、signing decision closeout contract 與 closeout checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_SIGNING_DECISION_CLOSEOUT_READY、authorization_signing_decision_closeout_ready_count=1、signing_decision_closeout_check_count=12、signing_decision_closeout_pass_count=12、signing_decision_closeout_waiting_count=0、authorization_signing_decision_preflight_ready_count=1、signing_decision_input_requirement_count=10、signing_decision_rejection_reason_count=11、required_issuer_evidence_count=9、nonsecret_authorization_claim_count=8、permits_future_unsigned_signing_decision_package_lane=true、issues_database_apply_authorization=false、signs_database_apply_authorization=false、ready_for_database_apply_now=false、secret_material_included=false、secret_material_required_in_preview=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 signing-decision-closeout-only / unsigned-package-only / no-secret-read / no-signing / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • auto-policy DB apply authorization signing-issuer guard 已接上 /api/ai/pchome-growth/mapping-backlog/auto-policy-db-apply-authorization-signing-issuer-guard；輸出 future authorization signing issuer guard、signable request boundary、signing issuer guard contract 與 guard checks；production-derived batch=12 smoke 已達 DB_APPLY_AUTHORIZATION_SIGNING_ISSUER_GUARD_READY、authorization_signing_issuer_guard_ready_count=1、signing_issuer_guard_check_count=12、signing_issuer_guard_pass_count=12、signing_issuer_guard_waiting_count=0、authorization_signing_decision_closeout_ready_count=1、signing_decision_closeout_check_count=12、signing_decision_input_requirement_count=10、signing_decision_rejection_reason_count=11、required_issuer_evidence_count=9、nonsecret_authorization_claim_count=8、permits_future_authorization_signing_issuer_lane=true、issues_database_apply_authorization=false、signs_database_apply_authorization=false、ready_for_database_apply_now=false、secret_material_included=false、secret_material_required_in_preview=false、reads_secret_in_preview=false、executes_script_count=0、executes_sql_count=0、executes_migration_count=0、writes_database_count=0，目前仍是 signing-issuer-guard-only / signable-boundary-only / no-secret-read / no-signing / no-shell-execute / no-SQL-execute / no-DB-write preview。
  • Dashboard no-write UI 已顯示 auto_receipt_count 與 manual_review_required_count，首頁不觸發外站 GET、不 persistence。
  • production-derived evidence/source preview 目前 task_count=6、tasks_with_blockers=6、missing_field_counts=image=6, availability=6, price=1, unit_price_or_package_basis=0、fetch_gate_candidate_count=6；price 缺口樣本是 review candidate DDABN0-A900IH795-000。
  • AI automation 只先產生 Ollama-first read-only assist plan；preview 不呼叫 LLM、不允許 Gemini、不寫 DB。
  • 不執行 backfill POST。
  • 不寫 DB、不掛 scheduler、不派 Telegram。
  • 若版本 guard blocked，不應宣稱本地或 Gitea 是最新正式版本。

下一步

  1. 進入 future DB apply authorization signing-issuer closeout / final signable request package：只收斂 signing issuer guard 的 signable boundary、source chain、same-run production truth、post-apply verifier、secret rejection 與 no-signing/no-write guarantees；仍不讀 secret、不在此步簽發 database apply authorization，也不直接 DB apply。
  2. 以 Google Product / Merchant listing structured data 的 Product.image、Offer.availability 為解析目標。
  3. 順手追 review candidate price payload 邊界，確認缺口是來源 payload 欄位缺失還是 summary 映射缺失。
  4. image / availability / price payload 邊界都補齊並通過 production readback 後，才進入 operator write approval / backfill POST 小批次。
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