{
  "id": "reimbursement-state-gap-finance-view",
  "name": "reimbursement-state-gap-finance-view",
  "title": "报销状态空隙与财务处理视角",
  "description": "修复报销状态空隙、草稿读取、退回留痕删除及付款详情一致性；追加已批准的财务本人报销CEO一次审批，保留付款独立复核与生产写入边界。",
  "status": "completed",
  "dev_type": null,
  "scope": "server,client,tests,spec",
  "package": "hyb-oa",
  "priority": "P1",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-09-04",
  "completedAt": "2026-10-11",
  "branch": "main",
  "base_branch": "main",
  "worktree_path": null,
  "commit": "f9aee4c93272204d18408217358d95334cedcd5e",
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [],
  "notes": "2026-09-17状态摘要核对：财务本人报销CEO一次审批及转交/委托资格修复已随229867f5发布，finance-owner-release已有公网只读验收；Git确认包含于最近已核发布b1d25d3c，不再待部署。519项单测、41组隔离HTTP/桌面手机场景及独立只读复核沿原证据，不计本轮重跑；付款独立复核仍保留。旧在途只读核对已完成，历史未提交事实记录不等于代码未上线；出现新快照后仍不能直接退到缺资格守卫的旧镜像。原全量验收未据此补勾，状态保持in_progress，阶段/遗留归属见09-08-reimbursement-payment-closeout/implement.md顶部；本轮仅纠正摘要，不提交/推送/归档/部署。",
  "meta": {}
}