回填报销资产审批纠偏任务元数据（08-30-reimbursement-assets-prior-approval-correction）

.trellis/tasks/08-29-reimbursement-expense-policy-invoice-guard/task.json

@@ -19,7 +19,8 @@
   "pr_url": null,
   "subtasks": [],
   "children": [
-    "08-30-reimbursement-expense-policy-invoice-guard-deploy"
+    "08-30-reimbursement-expense-policy-invoice-guard-deploy",
+    "08-30-reimbursement-assets-prior-approval-correction"
   ],
   "parent": null,
   "relatedFiles": [

.trellis/tasks/08-30-reimbursement-assets-prior-approval-correction/task.json

@@ -15,7 +15,7 @@
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,
-  "commit": null,
+  "commit": "36c86f1",
   "pr_url": null,
   "subtasks": [],
   "children": [],
@@ -23,4 +23,4 @@
   "relatedFiles": [],
   "notes": "生产 0f9f403 已上线 B1/B2；0016 非 assets 可并行作为真人 canary，0017 为家具采购，必须等待本纠偏上线后再退回。无 migration、无 flag 或生产账号写入。",
   "meta": {}
-}
+}