{
  "id": "reimbursement-payment-handoffs",
  "name": "reimbursement-payment-handoffs",
  "title": "报销付款四类待办交接投影",
  "description": "以现有业务状态只读投影退回修改、财务待组批、独立付款复核、财务付款登记四类待办，统一门户入口和计数；不新增审批状态机或生产写入。",
  "status": "in_progress",
  "dev_type": "fullstack",
  "scope": "portal-reimbursement-payment",
  "package": null,
  "priority": "P2",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-09-11",
  "completedAt": null,
  "branch": null,
  "base_branch": "main",
  "worktree_path": null,
  "commit": "5d8cdf12b45685b2bd5d8a36a0cea376cac366f3",
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [],
  "notes": "5d8cdf12已部署，公网安全员工PC/手机门户与零明细选票入口通过，唯一合成草稿清理已核。09-11最新READ ONLY盘点：财务smoke已归档、CEO凭据匹配0条、经理smoke需改密；所有smoke缺主体/收款配置。更关键的是角色任务/通知无测试隔离，付款复核按当前事实投影指向非smoke CEO，IM启用且真人CEO/财务绑定与通知开启；未真实提交或发送。不能只补账号继续生产全链。09-04 design已列最小清单及待选A/B：推荐保留公网安全验收并复用同候选隔离全链证据；若坚持生产公网全链，先批准完整合成隔离方案。口径调整未获准，不自动降级或重复跑测试。本轮无登录、解归档/改密/角色/银行解密或业务写入；未新增部署/提交，员工不代测。证据synthetic-isolation-readonly.json；任务仍in_progress，等验收路径选择。以上账号/角色现状为2026-09-11只读盘点快照，回填时（2026-09-25）未重新核验，使用前应重新只读确认。",
  "meta": {}
}