{
  "id": "budget-pool-concurrency",
  "name": "budget-pool-concurrency",
  "title": "预算池占用与释放并发一致性修复",
  "description": "预算并发本地修复及独立审查完成；两项必修经Claude定向928项验证通过并关闭。发布完整门禁延期，任务保留in_progress，未提交部署。",
  "status": "in_progress",
  "dev_type": "backend",
  "scope": "budget-control",
  "package": null,
  "priority": "P1",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-09-19",
  "completedAt": null,
  "branch": null,
  "base_branch": "main",
  "worktree_path": null,
  "commit": "46a70aa5",
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [
    "server/src/services/budgetPool.js",
    "server/src/services/purchaseBudget.js",
    "server/src/services/travelPayments.js",
    "server/src/services/feeControl.js",
    "server/src/routes/reimbursements.js",
    "server/src/routes/purchaseRequests.js",
    "server/src/routes/travelRequests.js",
    "server/src/routes/travelTransactions.js",
    "scripts/qa/test-budget-pool-db.cjs"
  ],
  "notes": "2026-09-26 更新：本地实现已通过候选分支合并落地到 origin/main（合并提交 46a70aa5），不再是仅存在于未提交分支的工作；但真实样本验证/独立复核/生产切换等验收项仍开放，任务状态维持 in_progress，未视为完成。",
  "meta": {
    "planningSource": "user-provided independent review and request to address three related paths together",
    "implementationApproval": "APPROVED_BY_USER_20260919",
    "findingId": "BUDGET-LOST-UPDATE-01",
    "discoveryStatus": "CONFIRMED_STATIC",
    "discoverySeverity": "P1",
    "discoveryCommit": "b1d25d3c9939c0020e7b4f75868cd97c35c16ba8",
    "remediationStatus": "LOCAL_VERIFIED_INDEPENDENT_REVIEWED",
    "deploymentStatus": "NOT_DEPLOYED",
    "externalVerificationStatus": "NOT_TESTED",
    "report": "artifacts/qa-governance/business-followup-claude-review-20260919T023537Z.txt",
    "reportSha256": "b48e5f53340e139e5a97b5fdcb6d7003881a80a8a08d4004d01aaa6a759d2d0b",
    "evidence": "artifacts/qa-governance/budget-pool-concurrency-20260919",
    "coordinatorTask": ".trellis/tasks/09-06-release-gate-integrity",
    "independentReview": "PASS_SCOPED_BUDGET_PATCH",
    "deploymentAuthorized": false,
    "travelReactivationAuthorized": false,
    "targetedPostgresPassed": 28,
    "targetedUnitPassed": 526,
    "fullCandidate": "INTERRUPTED_NOT_PASS",
    "deploymentEligible": false,
    "backendFilesPassed": 225,
    "backendTestsPassed": 4446,
    "backendOriginalConditionalSkip": 1,
    "browser": {
      "passed": 29,
      "interrupted": 4,
      "notRun": 339,
      "retriedCases": 0
    },
    "releaseFullGate": "DEFERRED_UNTIL_RELEASE_PREPARATION",
    "reviewReport": "artifacts/qa-governance/budget-pool-claude-review-20260919T043257Z.txt",
    "reviewFixEvidence": "artifacts/qa-governance/budget-pool-concurrency-20260919/review-fixes-20260919",
    "reviewFixTests": "CLAUDE_PASSED_2_FILES_928_TESTS_NO_SKIPS",
    "reviewFixFiles": [
      "server/src/routes/travelRequests.js",
      "server/tests/unit/routes/travel-request.errors.test.js",
      "server/tests/unit/fixtures/error-reason-messages.json",
      "server/tests/unit/scripts/error-reason-client.test.js"
    ],
    "findingResolution": "RESOLVED_LOCAL_NOT_DEPLOYED",
    "reviewFixResult": "artifacts/qa-governance/budget-pool-concurrency-20260919/review-fixes-20260919/claude-result-20260919T044304Z.md",
    "reviewFixResultSha256": "cb7996f6dcacc3ffd44a398b705ed840bf51ed6a0e312336933a25f93813a8f9",
    "requiredReviewFindingsOpen": 0
  }
}