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:
@@ -107,7 +107,6 @@ export type TravelReconciliationBatchDetail = TravelReconciliationBatchSummary &
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items: TravelReconciliationItem[];
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permissions: {
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canManagePayments: boolean;
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canRetryErp: boolean;
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};
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};
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@@ -135,84 +134,10 @@ export type TravelReconciliationCreatePayload = {
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periodEnd: string;
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};
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export type TravelReconciliationErpTrack = {
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batch: {
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id: string;
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batchNo: string;
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status: string;
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periodStart: string | null;
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periodEnd: string | null;
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legalEntity: {
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id: string;
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code: string;
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name: string;
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} | null;
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costCenter: {
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id: string;
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code: string;
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name: string;
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} | null;
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};
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stage: {
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summaryExport: {
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eligible: boolean;
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reason: string | null;
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status: string;
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preview: {
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exportType: string;
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entityType: string;
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entityId: string | null;
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batchNo: string | null;
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occurredAt: string | null;
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};
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outbox: {
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id: string;
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eventType: string;
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status: string;
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attempts: number;
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lastError: string | null;
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processedAt: string | null;
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updatedAt: string | null;
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} | null;
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bindings: {
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payableSummary: {
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id: string;
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provider: string;
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entityType: string;
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localId: string;
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externalId: string | null;
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externalCode: string | null;
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lastSyncedAt: string | null;
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} | null;
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settlementBatch: {
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id: string;
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provider: string;
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entityType: string;
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localId: string;
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externalId: string | null;
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externalCode: string | null;
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lastSyncedAt: string | null;
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} | null;
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};
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};
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};
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permissions: {
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canRetry: boolean;
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canSeeExternalRefs: boolean;
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};
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};
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export type TravelReconciliationFinalizeResponse = {
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batchId: string;
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batchNo: string;
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status: TravelReconciliationBatchStatus;
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erpExport: {
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eventType: string;
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outboxId: string | null;
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duplicated: boolean;
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requeued: boolean;
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enqueued: boolean;
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};
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};
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export type TravelReconciliationRequeueResponse = {
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@@ -281,19 +206,3 @@ export async function finalizeTravelReconciliationBatch(batchId: string) {
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},
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);
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}
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export async function fetchTravelReconciliationErpTrack(batchId: string) {
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return apiRequestData<TravelReconciliationErpTrack>(
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`/api/integrations/erp/travel/reconciliation-batches/${batchId}/track`,
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);
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}
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export async function requeueTravelReconciliationBatch(batchId: string) {
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return apiRequestData<TravelReconciliationRequeueResponse>(
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`/api/integrations/erp/travel/reconciliation-batches/${batchId}/requeue`,
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{
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method: 'POST',
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body: JSON.stringify({}),
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},
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);
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}
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