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
-91
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@@ -107,7 +107,6 @@ export type TravelReconciliationBatchDetail = TravelReconciliationBatchSummary &
items: TravelReconciliationItem[];
permissions: {
canManagePayments: boolean;
canRetryErp: boolean;
};
};
@@ -135,84 +134,10 @@ export type TravelReconciliationCreatePayload = {
periodEnd: string;
};
export type TravelReconciliationErpTrack = {
batch: {
id: string;
batchNo: string;
status: string;
periodStart: string | null;
periodEnd: string | null;
legalEntity: {
id: string;
code: string;
name: string;
} | null;
costCenter: {
id: string;
code: string;
name: string;
} | null;
};
stage: {
summaryExport: {
eligible: boolean;
reason: string | null;
status: string;
preview: {
exportType: string;
entityType: string;
entityId: string | null;
batchNo: string | null;
occurredAt: string | null;
};
outbox: {
id: string;
eventType: string;
status: string;
attempts: number;
lastError: string | null;
processedAt: string | null;
updatedAt: string | null;
} | null;
bindings: {
payableSummary: {
id: string;
provider: string;
entityType: string;
localId: string;
externalId: string | null;
externalCode: string | null;
lastSyncedAt: string | null;
} | null;
settlementBatch: {
id: string;
provider: string;
entityType: string;
localId: string;
externalId: string | null;
externalCode: string | null;
lastSyncedAt: string | null;
} | null;
};
};
};
permissions: {
canRetry: boolean;
canSeeExternalRefs: boolean;
};
};
export type TravelReconciliationFinalizeResponse = {
batchId: string;
batchNo: string;
status: TravelReconciliationBatchStatus;
erpExport: {
eventType: string;
outboxId: string | null;
duplicated: boolean;
requeued: boolean;
enqueued: boolean;
};
};
export type TravelReconciliationRequeueResponse = {
@@ -281,19 +206,3 @@ export async function finalizeTravelReconciliationBatch(batchId: string) {
},
);
}
export async function fetchTravelReconciliationErpTrack(batchId: string) {
return apiRequestData<TravelReconciliationErpTrack>(
`/api/integrations/erp/travel/reconciliation-batches/${batchId}/track`,
);
}
export async function requeueTravelReconciliationBatch(batchId: string) {
return apiRequestData<TravelReconciliationRequeueResponse>(
`/api/integrations/erp/travel/reconciliation-batches/${batchId}/requeue`,
{
method: 'POST',
body: JSON.stringify({}),
},
);
}