{ "id": "yang-jun-reimbursement-readiness", "name": "yang-jun-reimbursement-readiness", "title": "杨俊报销就绪", "description": "修复生产 timer 构建合同并取得新鲜异机恢复点,随后最小化导入杨俊并将真实直属主管设置为马建勇,打通本人报销链路。", "status": "in_progress", "dev_type": null, "scope": "production timer contract repair, fresh off-host backup, single-member WeCom directory import, manager assignment, and reimbursement readiness verification", "package": null, "priority": "P2", "creator": "shunli", "assignee": "shunli", "createdAt": "2026-07-27", "completedAt": null, "branch": null, "base_branch": "main", "worktree_path": null, "commit": null, "pr_url": null, "subtasks": [], "children": [], "parent": null, "relatedFiles": [ "deploy/trialrun/install-automatic-backup-timer.sh", "deploy/trialrun/install-warch3-ops-timer.sh", "server/src/scripts/import-wecom-directory-export.js", "server/src/routes/users.js", "server/src/routes/reimbursements.js", "server/src/utils/workflow.js", ".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md", ".trellis/spec/hyb-oa/approval-workflow.md", ".trellis/spec/hyb-oa/wecom-boundary.md", ".trellis/spec/hyb-oa/deployment-trialrun.md" ], "notes": "真实报销已提交并完成主管审批、财务复核与付款批次复核;当前旧快照批次按既定安全口径永久不支持制单,剩余业务动作仅为人工转账、上传回单、登记付款完成。该任务同时承接付款完成通知与 executed 状态的首次真实观察,不取消重建批次。", "meta": {} }