34 行
1.9 KiB
JSON
34 行
1.9 KiB
JSON
{
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"id": "reimbursement-expense-policy-invoice-guard-deploy",
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"name": "reimbursement-expense-policy-invoice-guard-deploy",
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"title": "报销费用政策与票据门禁生产部署",
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"description": "受控部署 B1 migration 与费用主数据，在隔离部门验证 B2 后全局启用，并统一处置四张审批中报销。",
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"status": "in_progress",
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"dev_type": null,
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"scope": "production deployment, migration, feature flag rollout, smoke identities, reimbursement remediation",
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"package": "deploy,server,client,trellis",
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"priority": "P0",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-08-30",
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"completedAt": null,
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"branch": null,
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": "08-29-reimbursement-expense-policy-invoice-guard",
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"relatedFiles": [
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"deploy/trialrun/deploy-existing.sh",
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"deploy/trialrun/deploy.sh",
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"server/prisma/migrations/20260829120000_reimbursement_expense_policy_invoice_guard/migration.sql",
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"server/src/scripts/seed-config.js",
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"server/src/services/featureFlags/index.js",
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"server/src/routes/reimbursements.js"
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],
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"notes": "规划阶段；不执行未单独授权的 push、生产账号/部门/合成数据写入、migration、部署、env 配置、feature flag 更新或真实单据退回。固定应用回滚基线为 59dc5f6。B2 不校验日期粒度，0014 必须依赖退回说明和财务人工复核。employee/manager/finance smoke 终态常驻‘系统测试专用（勿分配员工）’部门；每次灰度前成员集合必须恰好为三个 smoke。finance smoke 含付款能力，仅在获批验收窗口临时 active，窗口外 disabled。普通 employee 无直属 manager 时 workflow 会以 no_manager_found 阻断。B2 DB 记录必须显式存在为 force_off，灰度必须记录 actor 级精确 reason。",
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"meta": {}
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}
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