P25L-1~P25L-5 实现预算控制与AP最小可用运营

合同 CSV 已回填 reviewer/QA 结果;运行时回归受当前环境缺少 node/npm 阻塞。
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2026-03-29 09:21:17 +08:00
父节点 e8d16c47f2
当前提交 6dee2daf3e
共修改 19 个文件,包含 1394 行新增和 482 行删除
+13
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@@ -32,12 +32,25 @@ export type PaymentBatch = {
defaultPaymentDate: string | null;
defaultPaymentChannel: PaymentChannel | null;
voucherPrefix: string | null;
totalAmount: string;
highRisk: boolean;
reviewRequirement: {
thresholdAmount: string;
requiredReviewCount: number;
completedReviewCount: number;
nextStep: "first_review" | "second_review" | "ready_for_execute";
makerCheckerRequired: boolean;
reviewerPermission: string;
};
reviewComment: string | null;
secondaryReviewComment: string | null;
executionSummaryJson: Record<string, unknown> | null;
createdAt: string | null;
createdBy: string | null;
reviewedAt: string | null;
reviewedBy: string | null;
secondaryReviewedAt: string | null;
secondaryReviewedBy: string | null;
executedAt: string | null;
executedBy: string | null;
cancelledAt: string | null;