From 27ba364e60e0052359eec7981ad8ed6a0ce7b728 Mon Sep 17 00:00:00 2001
From: Mimingguang <498526323@qq.com>
Date: Fri, 2 Oct 2026 17:49:00 +0800
Subject: [PATCH] =?UTF-8?q?docs(changelog):=20#8719=20=E5=89=8D=E7=AB=AF?=
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---
 .../02_8719_应收侧往来台账放开-修改接口-管理后台.md       | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/changelogs-v2/2026-10/02_8719_应收侧往来台账放开-修改接口-管理后台.md b/changelogs-v2/2026-10/02_8719_应收侧往来台账放开-修改接口-管理后台.md
index 95ed24c8..7e7f8dff 100644
--- a/changelogs-v2/2026-10/02_8719_应收侧往来台账放开-修改接口-管理后台.md
+++ b/changelogs-v2/2026-10/02_8719_应收侧往来台账放开-修改接口-管理后台.md
@@ -7,12 +7,12 @@ author: "yst"
 change_type: "修改接口"
 backend_status: "deployed"
 gateway_status: "not_required"
-frontend_status: "pending"
-frontend_owner: ""
-frontend_ref: ""
+frontend_status: "implemented"
+frontend_owner: "mmg"
+frontend_ref: "b7bca8502a898be1e8f3d95ae0817bcdd2006cc0"
 target_release: ""
 verified_at: "2026-10-02"
-status_note: "应收初始化录入的应收期初（客户应收/供应商应收）原在往来台账看不到，本期放开应收侧台账：/admin/finance/statements/page 与 /entries/page 两接口 ledgerType 取值域由仅 SUPPLIER 扩为 SUPPLIER/SUPPLIER_RECV/CUSTOMER（STAFF 仍未开放，传了报 596005）。应收账套本期无业务流水，increaseTotal/decreaseTotal 恒 0、entries 空页属正常；netAmount/openingAmount 符号方向按账套不同，详见正文对照表。"
+status_note: "应收初始化录入的应收期初（客户应收/供应商应收）原在往来台账看不到，本期放开应收侧台账：/admin/finance/statements/page 与 /entries/page 两接口 ledgerType 取值域由仅 SUPPLIER 扩为 SUPPLIER/SUPPLIER_RECV/CUSTOMER（STAFF 仍未开放，传了报 596005）。应收账套本期无业务流水，increaseTotal/decreaseTotal 恒 0、entries 空页属正常；netAmount/openingAmount 符号方向按账套不同，详见正文对照表。前端 2026-10-02 已交付：台账页三账套页签切换+净额语义按账套分化（应收正=应收/负=多收标红，SUPPLIER 口径不变）+entries 随行账套上送。"
 updated_at: "2026-10-02"
 base: "dev-v3"
 ---