修复报销进度审批节点覆盖（07-27-yang-jun-reimbursement-readiness）

.trellis/spec/hyb-oa/approval-workflow.md

@@ -109,13 +109,31 @@ if (!hasPermission(actor, "payment.batch.review")
 - Response: `processingProgress.stages[]` with `key`, `label`, `state`,
   nullable `actorName`, `occurredAt`, `result`, `comment`, `detail` and
   permission-gated `targetHref`.
-- Stable stage keys: `submitted`, `manager_approval`, `finance_review`,
+- Fixed stage keys: `submitted`, `payment_batch_review` and
-  `payment_batch_review`, `payment_and_receipt`.
+  `payment_and_receipt`. Each persisted workflow task contributes one unique
+  approval-stage key derived from task identity; clients treat keys as opaque
+  strings and never infer responsibility from their value.
 
 ### 3. Contracts
 
-- Always return the five stages in the stable order above. UI labels describe
+- Always return submission first, then one stage per real workflow task in the
-  responsibilities and never expose step IDs, role codes or enum values.
+  query's stable `created_at,id` order. Because the engine creates only the
+  current task, append not-yet-materialized future steps from the immutable
+  `workflow_steps_snapshot` after the current step, then return payment-batch
+  review and payment/receipt. The current two-approval production rule therefore
+  returns five stages from initial submission onward; configured extra or
+  repeated-role approvals increase the array length instead of being discarded,
+  merged or temporarily hidden.
+- Never collect workflow tasks into a `Map` keyed by semantic responsibility:
+  two finance, manager or CEO tasks are distinct historical facts and later
+  tasks must not overwrite earlier ones. The UI renders `stages` with a plain
+  ordered `map` and contains no fixed-length or positional responsibility logic.
+- Approval labels use a readable non-generic `step_name` first. Empty,
+  ordinal (`步骤2`, `审批节点1`, `step 3`), raw technical identifier or generic
+  (`审批`, `审核`, `复核`) names fall back through role mapping
+  (`manager -> 主管审批`, `finance|finance_mgr -> 财务复核`,
+  `ceo -> 负责人复核`) and finally `审批`. UI labels never expose step IDs,
+  role codes or sequence numbers.
 - Completed stages use the actual completer/actor and completion time. Current
   workflow stages use the actual pending assignee when available. Future stages
   keep `actorName=null`; never guess a person from today's role holders.
@@ -131,8 +149,15 @@ if (!hasPermission(actor, "payment.batch.review")
 
 ### 4. Validation & Error Matrix
 
-- No workflow instance -> submission/applicant state remains readable; approval
+- No workflow instance -> submission/applicant state remains readable and the
-  and payment stages stay pending.
+  approval segment falls back to pending `主管审批` / `财务复核` placeholders.
+- Workflow instance with no task yet -> build pending approval stages from its
+  immutable snapshot. Current task exists but later tasks do not -> append those
+  future snapshot stages with `actorName=null`; never infer future employees.
+- A third unknown task -> one additional approval stage in its real position;
+  it must not disappear before the payment stages.
+- Two tasks with the same role -> two unique ordered stages with their own
+  actor, state, time and comment; neither may overwrite the other.
 - Workflow approved + no batch -> payment-batch stage is current, future actor
   remains null.
 - Batch `draft|reviewed|executed|failed|cancelled` -> map to explicit current,
@@ -148,36 +173,40 @@ if (!hasPermission(actor, "payment.batch.review")
 
 - Good: `财务复核=通过` followed by current `待财务创建付款批次`, so the owner
   can diagnose the exact responsibility without asking three people.
-- Base: a newly submitted reimbursement shows known submission/current approval
+- Base: a newly submitted reimbursement shows known submission, every real
-  and three future stages with no future names.
+  configured approval task, and the two future payment stages with no guessed
-- Bad: display an expected checker before batch creation, label a shared batch
+  future names.
-  as `您的报销待复核`, or hide the whole timeline because no receipt exists.
+- Bad: classify tasks into manager/finance keys and overwrite duplicates, skip
+  the third task, display an expected checker before batch creation, label a
+  shared batch as `您的报销待复核`, or hide the whole timeline because no receipt
+  exists.
 
 ### 6. Tests Required
 
-- Route tests for no workflow, pending/completed/returned/rejected tasks, all
+- Route tests for no workflow, empty-task instance, a current task plus future
-  five batch statuses, receipt count zero/positive and paid-without-batch legacy
+  snapshot-only steps, pending/completed/returned/rejected tasks, a third
-  data.
+  unclassified task, two same-role tasks, all five batch statuses, receipt count
+  zero/positive and paid-without-batch legacy data.
 - Assert future stages have null actors and ordinary applicants receive no
   batch link or batch-adjacent business data.
-- PC/mobile tests assert five responsibility labels, no `第 N 步`, comments on
+- PC/mobile tests assert variable-length ordered rendering, no `第 N 步` or raw
-  exception nodes, four-block order and no loss of earlier stages when a
+  ordinal label, comments on exception nodes, four-block order and no loss of
-  downstream source is absent.
+  earlier stages when a downstream source is absent.
 
 ### 7. Wrong vs Correct
 
 #### Wrong
 
 ```js
-return workflowInstance ? buildTimeline(workflowInstance) : null;
+for (const task of workflowTasks) {
+  stageByRole.set(classify(task), buildStage(task));
+}
 ```
 
 #### Correct
 
 ```js
-return buildProcessingProgress({
+const approvalStages = workflowTasks.map((task) => buildApprovalStage(task));
-  reimbursement,
+approvalStages.push(...buildFutureSnapshotStages(workflowSnapshot, workflowTasks));
-  workflowInstance: workflowInstance ?? null,
+return [submittedStage, ...approvalStages, batchReviewStage, paymentStage];
-  paymentBatchItem: paymentBatchItem ?? null,
-});
 ```

client/src/api/reimbursements.ts

@@ -113,7 +113,7 @@ export type ReimbursementWorkflowProgress = {
 };
 
 export type ReimbursementProcessingStage = {
-  key: "submitted" | "manager_approval" | "finance_review" | "payment_batch_review" | "payment_and_receipt";
+  key: string;
   label: string;
   state: "completed" | "current" | "pending" | "exception";
   actorName: string | null;

client/tests/e2e/helpers/pageObjects/ReimbursementDetailPage.ts

@@ -79,6 +79,8 @@ export class ReimbursementDetailPageObject {
   }
 
   async uploadInvoicePdf(fileName: string, buffer: Buffer) {
+    const invoiceCards = this.invoices.locator(":scope > div");
+    const invoiceCountBeforeUpload = await invoiceCards.count();
     await this.invoiceAddBtn.click();
     await expect(this.invoiceDialog).toBeVisible();
 
@@ -101,7 +103,7 @@ export class ReimbursementDetailPageObject {
       throw new Error(`上传发票后未返回票据 ID: ${JSON.stringify(uploadPayload)}`);
     }
 
-    await expect(this.invoices).toContainText(fileName, { timeout: 90_000 });
+    await expect(invoiceCards).toHaveCount(invoiceCountBeforeUpload + 1, { timeout: 90_000 });
     await this.page.keyboard.press("Escape");
     await expect(this.invoiceDialog).toHaveCount(0);
 

client/tests/e2e/pc-detail-mobile-visual-wave3.spec.ts

@@ -153,6 +153,7 @@ const reimbursementDetail = {
     stages: [
       { key: "submitted", label: "申请提交", state: "completed", actorName: visualMe.name, occurredAt: "2026-05-27T09:00:00.000Z", result: "已提交", comment: null, detail: null, targetHref: null },
       { key: "manager_approval", label: "主管审批", state: "current", actorName: visualMe.name, occurredAt: "2026-05-27T09:00:00.000Z", result: "处理中", comment: null, detail: "待主管审批处理", targetHref: null },
+      { key: "approval_extra-review", label: "负责人复核", state: "pending", actorName: null, occurredAt: null, result: null, comment: null, detail: "待处理", targetHref: null },
       { key: "finance_review", label: "财务复核", state: "pending", actorName: null, occurredAt: null, result: null, comment: null, detail: "待处理", targetHref: null },
       { key: "payment_batch_review", label: "付款批次复核", state: "pending", actorName: null, occurredAt: null, result: null, comment: null, detail: "待财务创建付款批次", targetHref: null },
       { key: "payment_and_receipt", label: "付款与回单", state: "pending", actorName: null, occurredAt: null, result: null, comment: null, detail: "待付款批次复核后处理", targetHref: null },
@@ -1096,6 +1097,7 @@ test("报销详情固定使用上海时区并收敛只读信息", async ({ page
   await expect(page.getByTestId("reimbursement-materials").getByRole("button", { name: /查看发票原件/ })).toHaveCount(1);
   await expect(page.getByTestId("reimbursement-materials").getByRole("button", { name: /查看补充附件/ })).toHaveCount(1);
   await expect(page.getByTestId("reimbursement-materials").getByRole("button", { name: /移除|删除/ })).toHaveCount(0);
+  await expect(page.getByTestId("reimbursement-workflow-progress")).toContainText("负责人复核");
   await expect(page.getByTestId("reimbursement-workflow-progress")).toContainText("付款批次复核");
   await expect(page.getByTestId("reimbursement-workflow-progress")).not.toContainText(/第 \d+ 步/);
 
@@ -1107,6 +1109,7 @@ test("报销详情固定使用上海时区并收敛只读信息", async ({ page
   await expect(page.getByRole("heading", { name: "报销概况" })).toBeVisible();
   await expect(page.getByRole("heading", { name: "当前办理摘要" })).toHaveCount(0);
   await expect(page.getByTestId("mobile-reimbursement-detail-focus")).toContainText(visualMe.name);
+  await expect(page.getByTestId("mobile-reimbursement-processing-progress")).toContainText("负责人复核");
   await expect(page.getByTestId("mobile-reimbursement-attachments")).toContainText("2026年5月27日 17:10");
   await expect(page.getByTestId("mobile-reimbursement-materials").getByRole("button", { name: /查看发票原件/ })).toHaveCount(1);
   await expect(page.getByTestId("mobile-reimbursement-materials").getByRole("button", { name: /查看补充附件/ })).toHaveCount(1);

client/tests/e2e/reimbursement-workflow-progress.spec.ts

@@ -6,8 +6,8 @@ import { openNavLink } from "./helpers/navigation";
 
 async function firstEnabledExpenseTypeId(api: APIRequestContext) {
   const response = await api.get("/api/expense-types?enabled=true");
-  const payload = await response.json() as { data?: { items?: Array<{ id: string; enabled?: boolean }> } };
+  const payload = await response.json() as { data?: { items?: Array<{ id: string; enabled?: boolean; category?: string | null }> } };
-  const item = payload.data?.items?.find((candidate) => candidate.enabled !== false) ?? payload.data?.items?.[0];
+  const item = payload.data?.items?.find((candidate) => candidate.enabled !== false && candidate.category !== "travel");
   if (!response.ok() || !item?.id) {
     throw new Error(`无法读取费用类型：HTTP ${response.status()}`);
   }
@@ -29,7 +29,7 @@ async function createReimbursementItem(api: APIRequestContext, reimbursementId:
   }
 }
 
-test("E2E 报销处理进度：提交后详情页展示五阶段职责进度", async ({ page, reimbursementDetail }) => {
+test("E2E 报销处理进度：提交后按真实 workflow 展示职责进度", async ({ page, reimbursementDetail }) => {
   const apiClient = await createAuthenticatedApiClient(EMPLOYEE);
   await login(page, EMPLOYEE);
 
@@ -67,9 +67,10 @@ test("E2E 报销处理进度：提交后详情页展示五阶段职责进度", a
 
     await expect(page.getByText(/reviewing|审批中/).first()).toBeVisible({ timeout: 30_000 });
     await expect(reimbursementDetail.workflowProgress).toBeVisible({ timeout: 30_000 });
+    await expect(reimbursementDetail.workflowProgress.locator(":scope > li")).toHaveCount(4);
     await expect(reimbursementDetail.workflowProgress).toContainText("申请提交");
-    await expect(reimbursementDetail.workflowProgress).toContainText("主管审批");
+    await expect(reimbursementDetail.workflowProgress).toContainText("审批");
-    await expect(reimbursementDetail.workflowProgress).toContainText("财务复核");
+    await expect(reimbursementDetail.workflowProgress).not.toContainText("审批节点1");
     await expect(reimbursementDetail.workflowProgress).toContainText("付款批次复核");
     await expect(reimbursementDetail.workflowProgress).toContainText("付款与回单");
     await expect(reimbursementDetail.workflowProgress).not.toContainText(/第 \d+ 步/);

server/src/routes/reimbursements.js

@@ -341,16 +341,52 @@ function isoDateTimeOrNull(value) {
   return value?.toISOString?.() ?? null;
 }
 
-function classifyApprovalTask(task, index) {
+function isOrdinalApprovalLabel(value) {
+  const label = String(value ?? "").trim();
+  if (!label) return true;
+  const ordinal = "(?:\\d+|[一二三四五六七八九十百]+)";
+  return new RegExp(`^(?:第\\s*)?${ordinal}\\s*(?:步|步骤|节点)$`, "i").test(label)
+    || new RegExp(`^(?:审批)?(?:步骤?|节点|step)\\s*[-_#:：]?\\s*${ordinal}$`, "i").test(label);
+}
+
+function resolveApprovalStageLabel(task) {
+  const stepName = String(task?.step_name ?? "").trim();
+  const stepId = String(task?.step_id ?? "").trim();
+  const isTechnicalIdentifier = /^[a-z][a-z0-9]*(?:[_-][a-z0-9]+)+$/i.test(stepName);
+  const isGenericLabel = ["审批", "审核", "复核"].includes(stepName);
+  if (stepName && stepName !== stepId && !isOrdinalApprovalLabel(stepName) && !isTechnicalIdentifier && !isGenericLabel) {
+    return stepName;
+  }
+
   const role = String(task?.assignee_role ?? "").toLowerCase();
-  const text = `${task?.step_id ?? ""} ${task?.step_name ?? ""}`.toLowerCase();
+  if (role === "manager") return "主管审批";
-  if (["finance", "finance_mgr"].includes(role) || /财务|finance/.test(text)) {
+  if (["finance", "finance_mgr"].includes(role)) return "财务复核";
-    return "finance_review";
+  if (role === "ceo") return "负责人复核";
-  }
+  return "审批";
-  if (["manager", "ceo"].includes(role) || /主管|经理|manager|ceo/.test(text)) {
+}
-    return "manager_approval";
+
-  }
+function resolveSnapshotApprovalRole(step) {
-  return index === 0 ? "manager_approval" : index === 1 ? "finance_review" : null;
+  if (step?.assignee_rule?.type === "department_manager") return "manager";
+  if (step?.assignee_rule?.type === "role") return step.assignee_rule.value ?? null;
+  return null;
+}
+
+function buildPendingSnapshotApprovalStage(step, index) {
+  return {
+    key: `approval_pending_${index + 1}`,
+    label: resolveApprovalStageLabel({
+      step_id: step?.id,
+      step_name: step?.name,
+      assignee_role: resolveSnapshotApprovalRole(step),
+    }),
+    state: "pending",
+    actorName: null,
+    occurredAt: null,
+    result: null,
+    comment: null,
+    detail: "待处理",
+    targetHref: null,
+  };
 }
 
 function buildApprovalProcessingStage(task, fallback) {
@@ -436,10 +472,34 @@ function buildProcessingProgress({ reimbursement, workflowInstance, paymentBatch
     });
   }
 
-  for (const [index, task] of (workflowInstance?.workflow_tasks ?? []).entries()) {
+  const approvalStages = [];
-    const stageKey = classifyApprovalTask(task, index);
+  const workflowTasks = workflowInstance?.workflow_tasks ?? [];
-    if (!stageKey || !stageByKey.has(stageKey)) continue;
+  for (const [index, task] of workflowTasks.entries()) {
-    stageByKey.set(stageKey, buildApprovalProcessingStage(task, stageByKey.get(stageKey)));
+    const fallback = {
+      key: `approval_${task.id ?? index + 1}`,
+      label: resolveApprovalStageLabel(task),
+      state: "pending",
+      actorName: null,
+      occurredAt: null,
+      result: null,
+      comment: null,
+      detail: "待处理",
+      targetHref: null,
+    };
+    approvalStages.push(buildApprovalProcessingStage(task, fallback));
+  }
+
+  if (workflowInstance) {
+    const snapshotSteps = getWorkflowStepsSnapshot(workflowInstance);
+    const currentStepIndex = snapshotSteps.findIndex((step) => step.id === workflowInstance.current_step_id);
+    const materializedStepIds = new Set(workflowTasks.map((task) => task.step_id).filter(Boolean));
+    const pendingStartIndex = workflowTasks.length === 0 ? 0 : currentStepIndex + 1;
+    for (let index = Math.max(pendingStartIndex, 0); index < snapshotSteps.length; index += 1) {
+      const step = snapshotSteps[index];
+      if (!materializedStepIds.has(step.id)) {
+        approvalStages.push(buildPendingSnapshotApprovalStage(step, index));
+      }
+    }
   }
 
   const batch = paymentBatchItem?.payment_batch ?? null;
@@ -516,7 +576,16 @@ function buildProcessingProgress({ reimbursement, workflowInstance, paymentBatch
     });
   }
 
-  return { stages: PROCESSING_STAGE_DEFINITIONS.map(({ key }) => stageByKey.get(key)) };
+  return {
+    stages: [
+      stageByKey.get("submitted"),
+      ...(approvalStages.length > 0
+        ? approvalStages
+        : [stageByKey.get("manager_approval"), stageByKey.get("finance_review")]),
+      stageByKey.get("payment_batch_review"),
+      stageByKey.get("payment_and_receipt"),
+    ],
+  };
 }
 
 function ensureApplicantOrAdmin(request, reimbursement) {

server/tests/unit/routes/reimbursements.detail.test.js

@@ -320,8 +320,8 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
     });
     expect(response.json().data.processingProgress.stages).toEqual([
       expect.objectContaining({ key: "submitted", state: "completed", actorName: "李四", result: "已提交" }),
-      expect.objectContaining({ key: "manager_approval", state: "completed", actorName: "王经理", result: "通过" }),
+      expect.objectContaining({ key: "approval_manager-task", label: "主管审批", state: "completed", actorName: "王经理", result: "通过" }),
-      expect.objectContaining({ key: "finance_review", state: "current", actorName: "财务专员", result: "处理中" }),
+      expect.objectContaining({ key: "approval_finance-task", label: "财务审批", state: "current", actorName: "财务专员", result: "处理中" }),
       expect.objectContaining({ key: "payment_batch_review", state: "pending", actorName: null, detail: "待财务创建付款批次" }),
       expect.objectContaining({ key: "payment_and_receipt", state: "pending", actorName: null }),
     ]);
@@ -360,6 +360,243 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
     await app.close();
   });
 
+  it("keeps a third approval task and uses the role label when its configured name is only an ordinal", async () => {
+    const { app } = await buildApp({
+      latestWorkflowInstance: {
+        id: PENDING_INSTANCE_ID,
+        current_step_id: "ceo_approve",
+        current_status: "pending",
+        created_at: new Date("2026-04-10T10:00:00.000Z"),
+        started_at: new Date("2026-04-10T10:00:00.000Z"),
+        context_data: {
+          workflow_steps_snapshot: [
+            { id: "manager_approve", name: "主管审批" },
+            { id: "finance_approve", name: "财务复核" },
+            { id: "ceo_approve", name: "步骤3" },
+          ],
+        },
+        workflow_definition: {
+          definition_json: {
+            steps: [
+              { id: "manager_approve", name: "主管审批" },
+              { id: "finance_approve", name: "财务复核" },
+              { id: "ceo_approve", name: "步骤3" },
+            ],
+          },
+        },
+        workflow_tasks: [
+          {
+            id: "manager-task",
+            step_id: "manager_approve",
+            step_name: "主管审批",
+            assignee_role: "manager",
+            status: "completed",
+            outcome: "approved",
+            comment: null,
+            created_at: new Date("2026-04-10T10:00:00.000Z"),
+            completed_at: new Date("2026-04-10T11:00:00.000Z"),
+            assignee_employee: { name: "主管" },
+            completer_employee: { name: "主管" },
+          },
+          {
+            id: "finance-task",
+            step_id: "finance_approve",
+            step_name: "财务复核",
+            assignee_role: "finance",
+            status: "completed",
+            outcome: "approved",
+            comment: null,
+            created_at: new Date("2026-04-10T11:00:00.000Z"),
+            completed_at: new Date("2026-04-10T12:00:00.000Z"),
+            assignee_employee: { name: "财务" },
+            completer_employee: { name: "财务" },
+          },
+          {
+            id: "ceo-task",
+            step_id: "ceo_approve",
+            step_name: "步骤3",
+            assignee_role: "ceo",
+            status: "pending",
+            outcome: null,
+            comment: null,
+            created_at: new Date("2026-04-10T12:00:00.000Z"),
+            completed_at: null,
+            assignee_employee: { name: "负责人" },
+            completer_employee: null,
+          },
+        ],
+      },
+    });
+
+    const response = await app.inject({
+      method: "GET",
+      url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
+      headers: { authorization: "Bearer test" },
+    });
+    expect(response.statusCode).toBe(200);
+    expect(response.json().data.processingProgress.stages.slice(1, 4)).toEqual([
+      expect.objectContaining({ key: "approval_manager-task", label: "主管审批", state: "completed" }),
+      expect.objectContaining({ key: "approval_finance-task", label: "财务复核", state: "completed" }),
+      expect.objectContaining({ key: "approval_ceo-task", label: "负责人复核", state: "current", actorName: "负责人" }),
+    ]);
+
+    await app.close();
+  });
+
+  it("appends future snapshot approvals that do not have workflow tasks yet", async () => {
+    const { app } = await buildApp({
+      latestWorkflowInstance: {
+        id: PENDING_INSTANCE_ID,
+        current_step_id: "manager_approve",
+        current_status: "pending",
+        created_at: new Date("2026-04-10T10:00:00.000Z"),
+        started_at: new Date("2026-04-10T10:00:00.000Z"),
+        context_data: {
+          workflow_steps_snapshot: [
+            { id: "manager_approve", name: "主管审批", type: "approval", assignee_rule: { type: "department_manager" } },
+            { id: "finance_approve", name: "财务复核", type: "approval", assignee_rule: { type: "role", value: "finance" } },
+            { id: "ceo_approve", name: "步骤3", type: "approval", assignee_rule: { type: "role", value: "ceo" } },
+          ],
+        },
+        workflow_definition: { definition_json: { steps: [] } },
+        workflow_tasks: [{
+          id: "manager-task",
+          step_id: "manager_approve",
+          step_name: "主管审批",
+          assignee_role: "manager",
+          status: "pending",
+          outcome: null,
+          comment: null,
+          created_at: new Date("2026-04-10T10:00:00.000Z"),
+          completed_at: null,
+          assignee_employee: { name: "主管" },
+          completer_employee: null,
+        }],
+      },
+    });
+
+    const response = await app.inject({
+      method: "GET",
+      url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
+      headers: { authorization: "Bearer test" },
+    });
+    expect(response.statusCode).toBe(200);
+    expect(response.json().data.processingProgress.stages.slice(1, 4)).toEqual([
+      expect.objectContaining({ key: "approval_manager-task", label: "主管审批", state: "current", actorName: "主管" }),
+      expect.objectContaining({ key: "approval_pending_2", label: "财务复核", state: "pending", actorName: null }),
+      expect.objectContaining({ key: "approval_pending_3", label: "负责人复核", state: "pending", actorName: null }),
+    ]);
+
+    await app.close();
+  });
+
+  it("keeps multiple tasks with the same role as separate ordered approval stages", async () => {
+    const { app } = await buildApp({
+      latestWorkflowInstance: {
+        id: PENDING_INSTANCE_ID,
+        current_step_id: "finance_final",
+        current_status: "pending",
+        created_at: new Date("2026-04-10T10:00:00.000Z"),
+        started_at: new Date("2026-04-10T10:00:00.000Z"),
+        context_data: {
+          workflow_steps_snapshot: [
+            { id: "finance_first", name: "财务初审" },
+            { id: "finance_final", name: "财务终审" },
+          ],
+        },
+        workflow_definition: {
+          definition_json: {
+            steps: [
+              { id: "finance_first", name: "财务初审" },
+              { id: "finance_final", name: "财务终审" },
+            ],
+          },
+        },
+        workflow_tasks: [
+          {
+            id: "finance-first-task",
+            step_id: "finance_first",
+            step_name: "finance_first",
+            assignee_role: "finance",
+            status: "completed",
+            outcome: "approved",
+            comment: "初审通过",
+            created_at: new Date("2026-04-10T10:00:00.000Z"),
+            completed_at: new Date("2026-04-10T11:00:00.000Z"),
+            assignee_employee: { name: "初审人" },
+            completer_employee: { name: "初审人" },
+          },
+          {
+            id: "finance-final-task",
+            step_id: "finance_final",
+            step_name: "财务终审",
+            assignee_role: "finance",
+            status: "pending",
+            outcome: null,
+            comment: null,
+            created_at: new Date("2026-04-10T11:00:00.000Z"),
+            completed_at: null,
+            assignee_employee: { name: "终审人" },
+            completer_employee: null,
+          },
+        ],
+      },
+    });
+
+    const response = await app.inject({
+      method: "GET",
+      url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
+      headers: { authorization: "Bearer test" },
+    });
+    expect(response.statusCode).toBe(200);
+    expect(response.json().data.processingProgress.stages.slice(1, 3)).toEqual([
+      expect.objectContaining({ key: "approval_finance-first-task", label: "财务复核", actorName: "初审人", state: "completed" }),
+      expect.objectContaining({ key: "approval_finance-final-task", label: "财务终审", actorName: "终审人", state: "current" }),
+    ]);
+
+    await app.close();
+  });
+
+  it("falls back to pending manager and finance placeholders when an instance has no tasks yet", async () => {
+    const { app } = await buildApp({
+      latestWorkflowInstance: {
+        id: PENDING_INSTANCE_ID,
+        current_step_id: null,
+        current_status: "pending",
+        created_at: new Date("2026-04-10T10:00:00.000Z"),
+        started_at: new Date("2026-04-10T10:00:00.000Z"),
+        context_data: {
+          workflow_steps_snapshot: [
+            { id: "manager_approve", name: "主管审批" },
+            { id: "finance_approve", name: "财务复核" },
+          ],
+        },
+        workflow_definition: {
+          definition_json: {
+            steps: [
+              { id: "manager_approve", name: "主管审批" },
+              { id: "finance_approve", name: "财务复核" },
+            ],
+          },
+        },
+        workflow_tasks: [],
+      },
+    });
+
+    const response = await app.inject({
+      method: "GET",
+      url: `/api/reimbursements/${REIMBURSEMENT_ID}`,
+      headers: { authorization: "Bearer test" },
+    });
+    expect(response.statusCode).toBe(200);
+    expect(response.json().data.processingProgress.stages.slice(1, 3)).toEqual([
+      expect.objectContaining({ key: "approval_pending_1", label: "主管审批", state: "pending", actorName: null }),
+      expect.objectContaining({ key: "approval_pending_2", label: "财务复核", state: "pending", actorName: null }),
+    ]);
+
+    await app.close();
+  });
+
   it.each([
     ["draft", "current", "pending", "待所在付款批次复核通过"],
     ["reviewed", "completed", "current", "所在付款批次已复核，待执行付款"],