{
  "id": "reimbursement-payment-closeout",
  "name": "reimbursement-payment-closeout",
  "title": "报销付款与银行制单业务闭环",
  "description": "围绕0014待付款、三张退回报销及建行xls制单推进业务闭环规划和限定技术债修复；复用已有付款能力，生产数据、真实业务操作和发布分别批准。",
  "status": "in_progress",
  "dev_type": null,
  "scope": "business-payment-closeout",
  "package": null,
  "priority": "P1",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-09-08",
  "completedAt": null,
  "branch": "main",
  "base_branch": "main",
  "worktree_path": null,
  "commit": null,
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [],
  "notes": "2026-09-10：代码已实现付款中文文件名、下载免手填理由、右侧处理进度及共享UTF-8文件名解析；与09-04退回留痕删除按独立补丁完成本地联合验证（296+7单测、19页面回归、真实隔离DB/HTTP/双端），不混提交。发布未执行；业务仅确认用户已成功下载旧版制单，银行实付/回单未代办。当前等待独立只读复核及明确提交发布授权；不让员工代测。详见implement.md本轮证据。",
  "meta": {}
}