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。
这个提交包含在:
@@ -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;
|
||||
|
||||
在新工单中引用
屏蔽一个用户