From 958f327b5bc06ffbd9d2d12802257d78730abd86 Mon Sep 17 00:00:00 2001 From: Mimingguang <498526323@qq.com> Date: Wed, 16 Sep 2026 10:02:36 +0800 Subject: [PATCH] =?UTF-8?q?docs(changelog):=20#7721=20=E5=9B=9E=E5=86=99?= =?UTF-8?q?=E5=A4=8D=E6=A0=B8=E9=A1=B5=E8=BF=81=E5=9D=80(frontend=5Fref=3D?= =?UTF-8?q?0aa4ec7a,=E8=8F=9C=E5=8D=95=E5=AE=9E=E9=99=85=E9=85=8D=20payabl?= =?UTF-8?q?e/reimburse)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../2026-09/16_7721_报账款模块接入指引-新增接口-管理后台.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/changelogs-v2/2026-09/16_7721_报账款模块接入指引-新增接口-管理后台.md b/changelogs-v2/2026-09/16_7721_报账款模块接入指引-新增接口-管理后台.md index dc57ae4b..5ef7a2ed 100644 --- a/changelogs-v2/2026-09/16_7721_报账款模块接入指引-新增接口-管理后台.md +++ b/changelogs-v2/2026-09/16_7721_报账款模块接入指引-新增接口-管理后台.md @@ -9,10 +9,10 @@ backend_status: "deployed" gateway_status: "verified" frontend_status: "verified" frontend_owner: "mmg" -frontend_ref: "66c185ff5230c4529a1d506d0a38ab84407cbd4f" +frontend_ref: "0aa4ec7a962205edf8b1e02664b8c2807b28ed02" target_release: "" verified_at: "2026-09-16" -status_note: "报账款（核单→复核→出纳打款/回款）整模块首次对接指引，覆盖 Epic #7721 全链路 + Epic #7764 改进（详情内嵌核单支出行明细 lines、核单反确认加报账单执行护栏 584330、退回可重推）。8 个管理后台接口全部为本期新交付，前端此前无任何报账款文档，按本文一次对接即可。金额口径、状态机、错误码、勾稽勾稽区语义均以内联最终态给出。mmg 2026-09-16 前端已交付：api/finance/reimburse.js 复核 5 接口 + finance/reimburse 复核管理页（列表/详情勾稽区/lines 垫付明细/批准/退回/反审）+ CashierQueuePage REIMBURSE 外部单位线（金额锁死=settleAmount）+ ReimburseConfirmInModal（RECEIVABLE 走 confirm-in 无 amount）+ finance/pay/reimburse 薄壳；错误码透 message 不建字典；spec 22 例、checkpoint 13 项全绿。待后端配菜单行：财务域「报账款」component=finance/reimburse、出纳支付管理「报账款」component=finance/pay/reimburse。" +status_note: "报账款（核单→复核→出纳打款/回款）整模块首次对接指引，覆盖 Epic #7721 全链路 + Epic #7764 改进（详情内嵌核单支出行明细 lines、核单反确认加报账单执行护栏 584330、退回可重推）。8 个管理后台接口全部为本期新交付，前端此前无任何报账款文档，按本文一次对接即可。金额口径、状态机、错误码、勾稽勾稽区语义均以内联最终态给出。mmg 2026-09-16 前端已交付：api/finance/reimburse.js 复核 5 接口 + finance/reimburse 复核管理页（列表/详情勾稽区/lines 垫付明细/批准/退回/反审）+ CashierQueuePage REIMBURSE 外部单位线（金额锁死=settleAmount）+ ReimburseConfirmInModal（RECEIVABLE 走 confirm-in 无 amount）+ finance/pay/reimburse 薄壳；错误码透 message 不建字典；spec 22 例、checkpoint 13 项全绿。待后端配菜单行：财务域「报账款」component=finance/reimburse、出纳支付管理「报账款」component=finance/pay/reimburse。2026-09-16 后端 sys_menu 已配但落在「付款管理→报账复核」component=/finance/payable/reimburse,前端当日迁址对齐(复核页 git mv finance/reimburse→finance/payable/reimburse,commit 0aa4ec7a);支付行 finance/pay/reimburse 与配置一致。" updated_at: "2026-09-16" base: "dev-v3" ---