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。

server/src/services/paymentReceiptVerification.js

@@ -32,7 +32,10 @@ function transactionFingerprint(config, receipt) {
 
 function batchCandidates(config, batch) {
   receiptKey(config);
-  requireFact(batch.entity_type === "reimbursement", "receipt_business_unsupported");
+  requireFact(["reimbursement", "loan_repayment"].includes(batch.entity_type), "receipt_business_unsupported");
+  if (batch.entity_type === "loan_repayment") requireFact(batch.loan_repayment_id && batch.items.length === 1 &&
+    batch.items[0].entity_id === batch.loan_repayment_id && batch.items[0].currency_code === "CNY" &&
+    batch.items[0].snapshot_json?.payee?.accountNameEncrypted, "receipt_business_unsupported");
   const payer = batch.payment_account_snapshot_json;
   requireFact(payer?.bankInstitutionCode === "CCB", "receipt_bank_unsupported");
   const payerAccount = decryptStringOrThrow(config, payer.accountNumberEncrypted);