"ID","Flow","Trigger","CurrentFeedback","AutoRefresh","TerminalStates","FailureReason","RetryEntry","IndustryBenchmark","Risk","SuggestedIssue","Notes"
"AUX-01","报销详情发票识别","员工上传 PDF/图片发票","上传成功后显示单一识别状态，识别完成后自动添加；事件流失败时轮询兜底","fetch-stream/SSE + 3s 轮询兜底","已添加、识别失败、重复、已用于报销","通过 availabilityMessage 展示业务原因","失败发票可重新识别或人工修正","合思/分贝通/每刻均强调票据识别、验真、查重和电子档案","真实腾讯 OCR 耗时和公网链路仍需 live smoke 证据","保留 H10 live OCR gate","本轮已作为主链路优化"
"AUX-02","票据中心发票验真","财务或有权限用户触发验真","详情页显示验真记录，pending 时轮询记录列表","React Query 轮询 pending 验真记录","通过、失败、异常","展示 provider 返回的 resultMessage 或 errorMessage","失败记录可重试验真","国内费控系统通常把识别、验真、查重作为连续可追踪流程","普通员工不应看到过多 provider 细节；财务侧可保留","新增验真 UX 断言 Issue","不在本轮改业务代码"
"AUX-03","支付批次执行","财务创建、复核并执行付款批次","批次页显示状态和操作结果 toast","依赖页面 refetch 和 focused regression","待复核、已复核、执行中、已执行、失败","失败路径由批次路由和回归脚本覆盖","失败后按批次状态重新处理","分贝通/合思强调企业支付、对账、归档闭环","执行中长耗时缺少实时进度和失败明细聚合","新增支付批次执行进度 Issue","需防 maker-checker 权限回归"
"AUX-04","ERP 凭证/主数据同步","付款、报销或主数据变更后进入 outbox","管理页和预览可查看 pending outbox","当前以后台 job 和页面刷新为主","pending、sent、failed、dead-letter","outbox 错误摘要可查","管理端可 retry outbox","同类系统强调 OA/HRM/ERP 连接和三流合一","普通业务页对同步中/同步失败提示较弱","新增 ERP 同步状态外显 Issue","外部 ERP live 回执仍是专项"
"AUX-05","用户/主数据导入","管理员上传导入文件","导入接口返回成功/失败摘要","通常一次 HTTP 完成；批量大时缺少任务化反馈","完成、部分失败、失败","行级错误摘要","修正文件后重新导入","国内 OA 常见批量导入需行级错误与可下载失败清单","大批量导入可能阻塞且反馈不连续","新增导入任务化与错误清单 Issue","需先盘点现有导入入口"
"AUX-06","审批处理与移动离线队列","审批人在 PC/移动端通过、驳回、转交","操作后 toast 和列表刷新；移动离线队列有回放机制","页面 refetch；离线队列恢复后重放","已处理、待处理、失败、冲突","权限/状态冲突显示错误","失败后重新提交操作","国内 OA 强调移动审批效率和全程留痕","多人并发和代理审批 live 证据不足","新增审批并发与代理 live smoke Issue","不在本轮改 workflow 状态机"
"AUX-07","附件材料上传","报销草稿或驳回状态上传附件","显示上传结果和附件列表","上传完成后 refetch 详情","已上传、失败、已删除","上传失败显示错误","重新选择文件上传","行业实践区分发票凭证和附件材料","移动弱网下缺分片/重试进度；PDF 与图片入口需清楚","新增附件弱网与视觉断言 Issue","需保持附件不参与发票识别和查重"
"AUX-08","通知与 IM 投递","审批、报销状态变化或系统消息触发","站内通知列表显示未读；外部 IM 依赖配置","前端查询通知；外部投递后台处理","未读、已读、投递失败","后台日志或 outbox 错误","管理端/脚本重试","国内 OA 强调消息可达和待办闭环","真实企业微信消息投递证据不足","新增 IM 投递 live smoke Issue","真实企业微信登录由人工验收"
"AUX-09","预算/费用标准预检","提交报销或采购前触发预检","页面展示预算、标准和风险提示","多为提交前即时计算","通过、提示、阻断","以业务文案展示不合规原因","修改明细后重新预检","费控最佳实践强调事前管控","普通用户对阻断原因和修改建议仍可增强","新增提交前预检解释 Issue","不顺手改当前费用规则"
"AUX-10","公网 live smoke 与发布门禁","部署后执行公网 ready、资源扫描、OCR 样本和网页 smoke","脚本输出 pass 或明确 SKIP 缺项","命令式检查，不依赖页面自动刷新","通过、失败、跳过","缺账号/缺样本/公网异常","补齐环境变量后重跑","上线前必须保留真实链路证据","缺账号或样本时容易误以为已覆盖真实链路","保留 H10 发布门禁","本轮脚本已加入 pending OCR 扫描"