{ "id": "reimbursement-payment-closeout", "name": "reimbursement-payment-closeout", "title": "报销付款与银行制单业务闭环", "description": "报销/付款与借款本地成果保留;G18覆盖及PWA/采购等三处限定修复已验,余项集中于完整门禁、独立、真实业务与发布。", "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": "2026-09-19 g20-full-r6:4437后端通过/1原跳过,372本地浏览器全过;PARTIAL仅dirty_candidate,独立PENDING/无部署,旧registry保护例外保留且无新增漂移。当前余额见implement顶部。\n2026-09-18 G19分层验收已批准并本地实施验证,74+7合成检查和2条冻结保护通过;公网12义务/完整门禁/WebKit/R1/独立及真实事实保持开放。\n2026-09-18 G18本地接续完成:33路由项、R108、OCR;并发4/4、认证/OCR18/18、unit131。原full-r2不回写;12live/2冻结验收G19本地实施验证完成,公网义务待兑现、WebKit/R1/独立/外部事实仍开放。新包local-coverage-g18-20260918,未提交推送部署。\n2026-09-18协调更新:09-06完成G16/G17本地批次,普通全量仍失败;14原失败观测及2串行缺失已定向重验,WebKit/冻结差旅/完整覆盖与可靠性、R1/独立及外部事实仍开放。借款T1–T4、报销反馈与ERP退役维持此前本地完成,非公网事实。最新入口见implement顶部。\n2026-09-17本轮W8/W6:22任务231条件逐项处置,154历史支持/56部分/11外部/4替代/4冻结/2条件未触发;82引用定位,接回AP/seed/预检b87cc55发布事实。B34损坏导入500与合成日志内容已复现并规划、未修;低年份分支分类完成,AP反向保持原语义,73项通过。K0/G8两主题完整性与运行时保持、独立PENDING;无新产品、远端或提交发布。\n连续推进至D10/D11,另9文件61通过;后续剩HR多格式策略、589错误遗留及各外部门禁,未宣称全部结束。\n2026-09-17后期连续执行:日期D5-D9、9原因及520本地验证完成;事件六缺口方案、22历史task231条件索引、借款T1a技术草案落盘;独立/恢复/自然业务/产品准入仍开放,无生产或提交发布。\n2026-09-17后期总表:官方current已切回本task,仅整理规划;K0本地30项/166键、B1/B2的450项与前端构建、D1–D4的192项/治理均有各自回执,未提交/发布,独立复核PENDING。按8条既有收口/治理+1条借款新功能共9条工作线编排;错误债务577指纹/598命中/58扫描分组,2026-10-05到期不变;日期新D5–D8只规划。K1/K2、历史缺件/完整计时、备份事件、自然付款/通知、22项历史任务验收映射均保留。借款planning,4阶段/8项AC待实现验收。原受限恢复PARTIAL与入口已消费不变,未连接生产/ARM、读真实秘密/备份或重跑恢复,未提交推送部署归档。最新范围、依赖、量级和人工节点见implement顶部,不按测试数量宣称全量完成。", "meta": { "g18Local": "verified_scoped_not_full_gate", "independentReview": "PENDING", "g19": { "state": "LOCAL_VERIFIED_PUBLIC_PENDING", "discovered": 365, "localMandatory": 351, "publicMandatory": 12, "frozenRetained": 2, "coverageTests": 74, "freezeProtectionPassed": 2, "independentReview": "PENDING", "normalReleaseEligible": false }, "latestLocalCandidate": { "run": "g20-full-r6", "localChecksPassed": true, "receiptStatus": "PARTIAL", "browserPassed": 372, "publicPending": 12, "independentReview": "PENDING", "deploymentEligible": false, "legacyProtectionStatus": "FAIL_ONE_KNOWN_DERIVED_REGISTRY", "newProtectedDrift": false, "productionNumberingActivated": false } } }