chore(changelog): #7897 发票列表订单侧字段前端已接入(verified@de19fb77)

changelogs-v2/2026-09/17_7897_发票管理列表补订单字段-修改接口-管理后台.md

@@ -7,12 +7,12 @@ author: "yst(GIT)"
 change_type: "修改接口"
 backend_status: "merged"
 gateway_status: "verified"
-frontend_status: "pending"
-frontend_owner: ""
-frontend_ref: ""
+frontend_status: "verified"
+frontend_owner: "mmg"
+frontend_ref: "de19fb776ea6272b1fd0bebad4f4e0a492960212"
 target_release: ""
 verified_at: "2026-09-17"
-status_note: "发票管理列表 GET /v3/admin/order/invoice/page 行级 records[] 纯新增 10 个订单侧字段（teamNo/createTime/orderStatus/orderStatusText/flowStatus/flowStatusText/orderAmount/paidAmount/refundedAmount/settlementAmount），入参/既有出参/错误码零变化，NONE tab 同样回填。后端已合并 dev-v3。"
+status_note: "发票管理列表 GET /v3/admin/order/invoice/page 行级 records[] 纯新增 10 个订单侧字段（teamNo/createTime/orderStatus/orderStatusText/flowStatus/flowStatusText/orderAmount/paidAmount/refundedAmount/settlementAmount），入参/既有出参/错误码零变化，NONE tab 同样回填。后端已合并 dev-v3。[mmg 2026-09-17 交付] 发票管理列表（order/invoice）接入原挂起三列：团号 teamNo（订单号后，空显-）/订单总额 orderAmount/退款金额 refundedAmount（开票金额后，右对齐 yuanDisplay 无值显-）；其余 7 字段按页面「砍无效字段突出扫读」既有取舍不铺，注释留痕契约已备（orderStatusText/flowStatusText 脏数据可为 null，后续接入须兜底）。spec 列构成断言更新+#7897 三列渲染专项，定向 7/7，scoped checkpoint 4 项全绿。"
 updated_at: "2026-09-17"
 base: "dev-v3"
 ---