From e211e9abc2e00799fd7a2390843000395e075309 Mon Sep 17 00:00:00 2001
From: Mimingguang <498526323@qq.com>
Date: Thu, 17 Sep 2026 18:59:49 +0800
Subject: [PATCH] =?UTF-8?q?chore(changelog):=20#7398=20=E5=BA=94=E4=BB=98?=
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---
 ..._应付款已付超额冲正-供应商退回-新增接口-管理后台.md | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/changelogs-v2/2026-09/17_7398_应付款已付超额冲正-供应商退回-新增接口-管理后台.md b/changelogs-v2/2026-09/17_7398_应付款已付超额冲正-供应商退回-新增接口-管理后台.md
index 11f6e68e..cd6193ea 100644
--- a/changelogs-v2/2026-09/17_7398_应付款已付超额冲正-供应商退回-新增接口-管理后台.md
+++ b/changelogs-v2/2026-09/17_7398_应付款已付超额冲正-供应商退回-新增接口-管理后台.md
@@ -7,12 +7,12 @@ author: "jw(GIT)"
 change_type: "新增接口"
 backend_status: "deployed"
 gateway_status: "verified"
-frontend_status: "pending"
-frontend_owner: ""
-frontend_ref: ""
+frontend_status: "verified"
+frontend_owner: "mmg"
+frontend_ref: "0fa6574f9cceb2f41f5e4208424ce64190da2014"
 target_release: ""
-verified_at: ""
-status_note: "后端交付（hl-finance，随 hl-order-service-v3 部署）。新增 4 个冲正接口与错误码 598814/598815/598816/598817/598818；付款明细新增 REVERSAL 负明细语义；资金流水新增 bizType=PAYMENT_REVERSAL。网关前缀 /admin/finance/** 已存在，无需新路由。前端需新增冲正申请与出纳确认到账两个界面。"
+verified_at: "2026-09-17"
+status_note: "后端交付（hl-finance，随 hl-order-service-v3 部署）。新增 4 个冲正接口与错误码 598814/598815/598816/598817/598818；付款明细新增 REVERSAL 负明细语义；资金流水新增 bizType=PAYMENT_REVERSAL。网关前缀 /admin/finance/** 已存在，无需新路由。前端需新增冲正申请与出纳确认到账两个界面。[mmg 2026-09-17 交付] 原型无冲正 UI，以后端契约为准嵌入应付款模块：①payable.js 冲正节 4 端点+四态字典（分页路径无 /page 后缀，598814-818 等拦截器透 message）；②可冲正额=reversibleAmount(netPaidAmount−amount 2dp，非 −diffAmount，unpaidAmount 不参与，≥0.01 才显入口）；③ReversalApplyModal 申请弹窗（sourceRefKey 原样回传、amount 预填可冲正额、reason 必填，文案明示确认到账后生效）；④PaymentReversalPanel 冲正管理（orderId/supplierId/status 筛选分页，PENDING/PARTIAL 出确认到账/撤销，确认六字段含 ACTIVE 公司户下拉+默认今天+凭证号必填）；⑤三处申请入口（ap-detail 构成明细+两建单面板超额行），统计页头部「冲正管理」进新视图返回强制刷新。api spec +5 例+组件 spec 11 例，scoped checkpoint 13 项全绿。"
 updated_at: "2026-09-17"
 base: "dev-v3"
 ---