完善借款、编号、付款与预算并发及验收(09-06-release-gate-integrity)

汇总已落盘的借款本金与还款、兼容历史编号的周期化编号、付款责任与回单核验、报销进度和排序、PWA/采购事务、错误原因与日期校验及ERP退役。
统一共享预算池锁序和锁后判断,恢复差旅原预算选择,补原因码固定夹具及反向完整性检查。
纳入配套迁移、测试、受管QA、分层验收合同、规约及任务记录;原始证据留在ignored artifacts。

关联任务:09-17-company-loan-principal-repayment、09-17-erp-exclusive-retirement、09-18-reimbursement-periodic-numbering、09-08-reimbursement-payment-closeout、09-18-local-concurrency-product-fixes、09-19-budget-pool-concurrency、09-05-error-explainability-payment-readiness。
预算补审由Claude定向验证2文件928项通过,原4446/28及r6结果仍仅对应各自历史输入;本轮未重跑测试。
完整新候选门禁、R1真实入口接入与12项公网义务仍开放。生产编号未启用、差旅仍冻结;不推送、不部署,不宣称发布资格。
这个提交包含在:
2026-09-19 13:11:04 +08:00
父节点 729d90576f
当前提交 1f8d5b658a
共修改 367 个文件,包含 21079 行新增和 12287 行删除
-34
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@@ -87,33 +87,6 @@ export type TravelPaymentBoundInvoice = {
linkedTravelOrderId: string | null;
};
export type TravelPaymentErpStage = {
binding: {
id: string;
provider: string;
entityType: string;
localId: string;
externalId: string | null;
externalCode: string | null;
lastSyncedAt: string | null;
} | null;
outbox: {
id: string;
eventType: string;
status: string;
lastError: string | null;
processedAt: string | null;
updatedAt: string | null;
} | null;
exportState: {
externalId: string | null;
lastOutboxId: string | null;
lastOutboxStatus: string | null;
lastError: string | null;
exportedAt: string | null;
};
};
export type TravelPaymentOrder = {
id: string;
externalOrderNo: string;
@@ -128,7 +101,6 @@ export type TravelPaymentOrder = {
paidBy: string | null;
boundInvoices: TravelPaymentBoundInvoice[];
matchedTransactions: TravelPaymentTransaction[];
erpStage: TravelPaymentErpStage;
actions: {
canMarkPaid: boolean;
canBindInvoice: boolean;
@@ -242,12 +214,6 @@ export async function markTravelOrderPaid(
paymentVoucherNo: string | null;
paymentDate: string | null;
paymentChannel: TravelPaymentChannel | null;
erpJournal: {
eventType: string;
outboxId: string | null;
dedupeKey: string;
enqueued: boolean;
};
}>(`/api/travel-orders/${travelOrderId}/mark-paid`, {
method: "POST",
body: JSON.stringify(payload),