chore(8161): 回写前端已交付 verified(biz-recon 单据对账下钻,ref 5072da0b)

changelogs-v2/2026-09/22_8161_收票核销硬钩稽挂票门槛与单据对账下钻-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: "pending"
-frontend_status: "pending"
-frontend_owner: ""
-frontend_ref: ""
-target_release: ""
-verified_at: ""
-status_note: "收票（进项发票）域挂票规则收紧：登记(create)/编辑(update)挂 PAYMENT/PREPAY 关联单时新增生效态硬校验，非 APPROVED/PAID 抛新错误码 599412（此前可挂草稿/审批中/已驳回单）；同时新增单据维度收票对账下钻 GET /admin/finance/invoice-in/biz-recon。EXPENSE 关联规则不变。已合并 dev-v3（PR #8163，merge commit 90739708e5），待部署测试服后验证。前端走 biz-candidates 勾选关联的链路天然不触发 599412（候选只出 APPROVED/PAID 单）；若有手填 bizId 或复用存量草稿单关联的入口需处理 599412 提示。"
+frontend_status: "verified"
+frontend_owner: "mmg"
+frontend_ref: "5072da0b991cdcde4cc83cc5be94072eb049d224"
+target_release: "v2.1"
+verified_at: "2026-09-22"
+status_note: "收票（进项发票）域挂票规则收紧：登记(create)/编辑(update)挂 PAYMENT/PREPAY 关联单时新增生效态硬校验，非 APPROVED/PAID 抛新错误码 599412（此前可挂草稿/审批中/已驳回单）；同时新增单据维度收票对账下钻 GET /admin/finance/invoice-in/biz-recon。EXPENSE 关联规则不变。已合并 dev-v3（PR #8163，merge commit 90739708e5），待部署测试服后验证。前端走 biz-candidates 勾选关联的链路天然不触发 599412（候选只出 APPROVED/PAID 单）；若有手填 bizId 或复用存量草稿单关联的入口需处理 599412 提示。 前端已交付(5072da0b):invoice-in.js 新增 getInvoiceInBizRecon,详情「关联业务明细」行级「对账」下钻弹窗(五档金额后端字段直显、unmatchedAmount 负值红字不截断、EXPENSE 供应商空值兜底);599412 经核验前端全走 biz-candidates 勾选天然不触发,零改动。"
 updated_at: "2026-09-22"
 base: "dev-v3"
 ---