收紧付款复核资料与阶段编辑（08-01-reimbursement-notification-progress-clarity）

client/tests/e2e/payment-reviewer-permissions.spec.ts

@@ -415,6 +415,8 @@ test("财务从业务候选选择报销并使用所选实体创建付款批次",
   await expect(page.locator('input[placeholder*="UUID"], input[placeholder*="uuid"], input[placeholder*="entityId"], input[placeholder*="内部 ID"], input[placeholder*="内部ID"]')).toHaveCount(0);
 
   await candidateRow.getByRole("checkbox").check();
+  await page.getByTestId("payment-batch-default-channel").selectOption("cash");
+  await expect(page.getByText("按现金提交负责人复核", { exact: false })).toBeVisible();
   await page.getByRole("button", { name: "创建并提交复核", exact: true }).click();
 
   await expect(page).toHaveURL(new RegExp(`/payment-batches\\?id=${CREATED_PAYMENT_BATCH_ID}$`));
@@ -423,6 +425,7 @@ test("财务从业务候选选择报销并使用所选实体创建付款批次",
   expect(createPayload).toEqual({
     entityType: "reimbursement",
     entityIds: [PAYMENT_CANDIDATE_ENTITY_ID],
+    defaultPaymentChannel: "cash",
   });
   expectNoPageErrors(pageErrors);
 });

client/tests/e2e/pc-finance-admin-visual-wave4.spec.ts

@@ -156,7 +156,6 @@ function paymentBatch(status: "draft" | "reviewed" | "failed", suffix: string) {
         status: failed ? "failed" : "pending",
         failureCode: failed ? "BANK_RECEIPT_REQUIRED" : null,
         failureMessage: failed ? "缺少银行回单附件" : null,
-        snapshotJson: {},
         createdAt: "2026-05-27T09:05:00.000Z",
         openRiskFlags: failed ? [riskFlag] : [],
       },

client/tests/e2e/reimbursement-payment-batch-flow.spec.ts

@@ -114,9 +114,16 @@ test("E2E 报销付款批次主链路：提交 -> 审批 -> 创建批次 -> 复
     const candidateRow = createCard.getByTestId("payment-batch-candidate-row").filter({ hasText: reimbursementDisplayCode }).first();
     await expect(candidateRow).toBeVisible();
     await candidateRow.getByRole("checkbox").check();
+    await createCard.getByTestId("payment-batch-default-channel").selectOption("bank");
     await createCard.getByRole("button", { name: "创建并提交复核" }).click();
 
-    const createBatchPayload = (await (await createBatchResponsePromise).json()) as {
+    const createBatchResponse = await createBatchResponsePromise;
+    expect(createBatchResponse.request().postDataJSON()).toMatchObject({
+      entityType: "reimbursement",
+      entityIds: [reimbursementId],
+      defaultPaymentChannel: "bank",
+    });
+    const createBatchPayload = (await createBatchResponse.json()) as {
       data?: { item?: { id?: string; name?: string } };
     };
     const batchId = createBatchPayload.data?.item?.id;
@@ -130,19 +137,28 @@ test("E2E 报销付款批次主链路：提交 -> 审批 -> 创建批次 -> 复
     await expect(batchDetailCard).toContainText("待付款复核");
     await expect(batchDetailCard).toContainText("已提交付款复核，等待负责人处理");
     await expect(batchDetailCard).toContainText("0/1");
+    const draftItemsPanel = page.getByTestId("payment-batch-items-panel");
+    await expect(draftItemsPanel).toContainText(EMPLOYEE.name);
+    await expect(draftItemsPanel).toContainText("开户银行");
+    await expect(draftItemsPanel).toContainText("银行账户");
+    await expect(draftItemsPanel).toContainText("银行转账");
+    await expect(draftItemsPanel.getByTestId("payment-batch-item-payment-fields")).toHaveCount(0);
+    const draftReceiptPanel = page.getByTestId("payment-batch-receipt-panel");
+    await expect(draftReceiptPanel).toContainText("付款复核通过后，由财务在线下完成付款并上传银行回单");
+    await expect(draftReceiptPanel.getByTestId("payment-batch-receipt-file-input")).toHaveCount(0);
+    await expect(draftReceiptPanel.getByRole("button", { name: "上传银行回单" })).toHaveCount(0);
 
     await logout(page, FINANCE.name);
 
     await login(page, MANAGER);
-    await page.goto("/ap-operations");
-    await page.getByRole("tab", { name: /待付款/ }).click();
-    const pendingRow = page.locator("tr").filter({ hasText: batchName }).first();
-    await expect(pendingRow).toBeVisible();
-    await pendingRow.getByRole("button", { name: "快捷复核" }).click();
-    await expect(page.getByRole("dialog")).toContainText(batchName);
-    await page.getByPlaceholder("请输入复核意见").fill("R78 focused regression review");
-    await page.getByRole("button", { name: "提交复核" }).click();
-    await expect(pendingRow).toContainText("复核 1/1");
+    await page.goto(`/payment-batches?id=${batchId}`);
+    const managerBatchDetail = page.getByTestId("payment-batch-detail-panel").filter({ hasText: batchName });
+    await expect(managerBatchDetail).toBeVisible();
+    await expect(page.getByTestId("payment-batch-items-panel")).toContainText(EMPLOYEE.name);
+    await managerBatchDetail.getByRole("button", { name: "复核通过" }).click();
+    await expect(page.getByTestId("action-confirm-dialog")).toContainText("独立复核");
+    await page.getByTestId("action-confirm-submit").click();
+    await expect(managerBatchDetail).toContainText("1/1");
 
     await logout(page, MANAGER.name);
 
@@ -153,6 +169,7 @@ test("E2E 报销付款批次主链路：提交 -> 审批 -> 创建批次 -> 复
     await expect(executedBatchDetailCard).toContainText("1/1");
     const receiptCard = page.getByTestId("payment-batch-receipt-panel");
     await expect(receiptCard).toBeVisible();
+    await expect(page.getByTestId("payment-batch-item-payment-fields")).toBeVisible();
     await expect(executedBatchDetailCard.getByRole("button", { name: "上传银行回单" }).first()).toBeVisible();
     await expect(executedBatchDetailCard.getByRole("button", { name: "登记付款完成" })).toHaveCount(0);
     const receiptUploadResponsePromise = page.waitForResponse((response) => {
@@ -181,6 +198,12 @@ test("E2E 报销付款批次主链路：提交 -> 审批 -> 创建批次 -> 复
     await page.getByTestId("action-confirm-submit").click();
     await executeBatchResponsePromise;
     await expect(executedBatchDetailCard).toContainText("已付款", { timeout: 30_000 });
+    await expect(page.getByTestId("payment-batch-item-payment-fields")).toHaveCount(0);
+    await expect(page.getByTestId("payment-batch-item-payment-readonly")).toBeVisible();
+    await expect(receiptCard.getByTestId("payment-batch-receipt-file-input")).toHaveCount(0);
+    await expect(receiptCard.getByRole("button", { name: "上传银行回单" })).toHaveCount(0);
+    await expect(receiptCard.getByRole("button", { name: "作废" })).toHaveCount(0);
+    await expect(receiptCard.getByRole("button", { name: "下载" })).toBeVisible();
 
     await page.goto(`/reimbursements/${reimbursementId}`);
     await reimbursementDetail.assertLoaded();

client/tests/e2e/system-action-confirmation.spec.ts

@@ -124,7 +124,7 @@ function reimbursementDetail() {
   };
 }
 
-function paymentBatch(status: "draft" | "reviewed" = "reviewed", highRisk = false) {
+function paymentBatch(status: "draft" | "reviewed" | "executed" | "cancelled" = "reviewed", highRisk = false) {
   return {
     id: paymentBatchId,
     batchNo: "PAY-ACTION-001",
@@ -169,10 +169,12 @@ function paymentBatch(status: "draft" | "reviewed" = "reviewed", highRisk = fals
         paymentVoucherNoOverride: null,
         paymentDateOverride: null,
         paymentChannelOverride: null,
+        payeeName: "合成收款员工",
+        bankName: "合成银行",
+        bankAccountMasked: "6222********5678",
         status: "pending",
         failureCode: null,
         failureMessage: null,
-        snapshotJson: {},
         createdAt: "2026-05-15T08:00:00.000Z",
         openRiskFlags: [],
       },
@@ -183,7 +185,7 @@ function paymentBatch(status: "draft" | "reviewed" = "reviewed", highRisk = fals
 async function mockSystemActionApis(
   page: Page,
   options: {
-    batchStatus?: "draft" | "reviewed";
+    batchStatus?: "draft" | "reviewed" | "executed" | "cancelled";
     hasReceipt?: boolean;
     receiptQueryError?: boolean;
     highRisk?: boolean;
@@ -198,6 +200,7 @@ async function mockSystemActionApis(
     deleteReimbursementAttachment: 0,
     exportReimbursements: 0,
     executePaymentBatch: 0,
+    paymentBatchDetail: 0,
     uploadPaymentReceipt: 0,
     voidPaymentReceipt: 0,
     attachmentDeleteReasons: [] as string[],
@@ -330,7 +333,24 @@ async function mockSystemActionApis(
     }
 
     if (path === "/api/payment-batches" && request.method() === "GET") {
-      await fulfillJson(route, { items: [paymentBatch(batchStatus, options.highRisk)] });
+      const listItem = paymentBatch(batchStatus, options.highRisk);
+      await fulfillJson(route, {
+        items: [{
+          ...listItem,
+          items: listItem.items.map((item) => ({
+            ...item,
+            payeeName: null,
+            bankName: null,
+            bankAccountMasked: null,
+          })),
+        }],
+      });
+      return;
+    }
+
+    if (path === `/api/payment-batches/${paymentBatchId}` && request.method() === "GET") {
+      calls.paymentBatchDetail += 1;
+      await fulfillJson(route, { item: paymentBatch(batchStatus, options.highRisk) });
       return;
     }
 
@@ -502,6 +522,34 @@ test.describe("R7E 全站高风险操作二次确认", () => {
     await expect(page.getByTestId("payment-batch-current-processing")).toContainText("线下付款并上传银行回单");
   });
 
+  test("付款详情按批次状态渐进展示收款依据和财务动作", async ({ page }) => {
+    const calls = await mockSystemActionApis(page, { batchStatus: "draft", hasReceipt: true });
+    await login(page, user);
+    await page.goto(`/payment-batches?id=${paymentBatchId}`);
+
+    const draftItems = page.getByTestId("payment-batch-items-panel");
+    await expect.poll(() => calls.paymentBatchDetail).toBe(1);
+    await expect(draftItems).toContainText("合成收款员工");
+    await expect(draftItems).toContainText("合成银行");
+    await expect(draftItems).toContainText("6222********5678");
+    await expect(draftItems).toContainText("银行转账");
+    await expect(draftItems.getByTestId("payment-batch-item-payment-fields")).toHaveCount(0);
+    await expect(page.getByTestId("payment-batch-receipt-file-input")).toHaveCount(0);
+    await expect(page.getByRole("button", { name: "上传银行回单" })).toHaveCount(0);
+    await expect(page.getByRole("button", { name: "作废" })).toHaveCount(0);
+
+    await page.unrouteAll({ behavior: "wait" });
+    await mockSystemActionApis(page, { batchStatus: "executed", hasReceipt: true });
+    await page.reload();
+
+    await expect(page.getByTestId("payment-batch-item-payment-fields")).toHaveCount(0);
+    await expect(page.getByTestId("payment-batch-item-payment-readonly")).toBeVisible();
+    await expect(page.getByTestId("payment-batch-receipt-file-input")).toHaveCount(0);
+    await expect(page.getByRole("button", { name: "上传银行回单" })).toHaveCount(0);
+    await expect(page.getByRole("button", { name: "作废" })).toHaveCount(0);
+    await expect(page.getByRole("button", { name: "下载" })).toBeVisible();
+  });
+
   test("高敏附件删除要求对象、后果和理由，取消与理由不足均为零请求", async ({ page }) => {
     const calls = await mockSystemActionApis(page);
     await login(page, user);