docs(P20T3-5): 差旅对账边界事件矩阵收口
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# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-3+R10+MCP-1+AI-1+TRAVEL-1+TRAVEL-2）
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# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-3+R10+MCP-1+AI-1+TRAVEL-1+TRAVEL-2+TRAVEL-3）
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**快照日期**：2026-03-10
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**范围**：`F1-F42`（含 `F19b/F19c/F19d`）+ `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6` + `P16A-0-P16A-6` + `P16B-0-P16B-6` + `P16C-0-P16C-6` + `R9-0-R9-3` + `G2-0-G2-6` + `P17A-0-P17A-6` + `P17B-0-P17B-6` + `P18A-0-P18A-6` + `P18B-0-P18B-6` + `P19-0-P19-6` + `P19IM1-0-P19IM1-6` + `P19ERP1-0-P19ERP1-6` + `P19ERP2-0-P19ERP2-6` + `P19ERP3-0-P19ERP3-6` + `R10-0-R10-4` + `P19MCP1-0-P19MCP1-4` + `P19AI1-0-P19AI1-5` + `P20TRAVEL1-0-P20TRAVEL1-5` + `P20TRAVEL2-0-P20TRAVEL2-5`，共 248 项。
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**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv` + `issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv` + `issues/2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv` + `issues/2026-03-07_17-14-39-p16c-l5-suppliers.csv` + `issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv` + `issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv` + `issues/2026-03-07_19-33-09-p17a-l5-procurement-core.csv` + `issues/2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv` + `issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv` + `issues/2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv` + `issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv` + `issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv` + `issues/2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv` + `issues/2026-03-08_22-46-51-p19-erp-2-l5-procurement-commitment-archive.csv` + `issues/2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv` + `issues/2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv` + `issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv` + `issues/2026-03-10_12-54-30-p19-ai-1-l5-suggestion-workbench-refresh.csv` + `issues/2026-03-10_17-32-21-p20-travel-1-l5-request-intake-refresh.csv` + `issues/2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv`（执行合同）
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**快照日期**：2026-03-11
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**范围**：`F1-F42`（含 `F19b/F19c/F19d`）+ `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6` + `P16A-0-P16A-6` + `P16B-0-P16B-6` + `P16C-0-P16C-6` + `R9-0-R9-3` + `G2-0-G2-6` + `P17A-0-P17A-6` + `P17B-0-P17B-6` + `P18A-0-P18A-6` + `P18B-0-P18B-6` + `P19-0-P19-6` + `P19IM1-0-P19IM1-6` + `P19ERP1-0-P19ERP1-6` + `P19ERP2-0-P19ERP2-6` + `P19ERP3-0-P19ERP3-6` + `R10-0-R10-4` + `P19MCP1-0-P19MCP1-4` + `P19AI1-0-P19AI1-5` + `P20TRAVEL1-0-P20TRAVEL1-5` + `P20TRAVEL2-0-P20TRAVEL2-5` + `P20TRAVEL3-0-P20TRAVEL3-5`，共 254 项。
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**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv` + `issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv` + `issues/2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv` + `issues/2026-03-07_17-14-39-p16c-l5-suppliers.csv` + `issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv` + `issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv` + `issues/2026-03-07_19-33-09-p17a-l5-procurement-core.csv` + `issues/2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv` + `issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv` + `issues/2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv` + `issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv` + `issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv` + `issues/2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv` + `issues/2026-03-08_22-46-51-p19-erp-2-l5-procurement-commitment-archive.csv` + `issues/2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv` + `issues/2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv` + `issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv` + `issues/2026-03-10_12-54-30-p19-ai-1-l5-suggestion-workbench-refresh.csv` + `issues/2026-03-10_17-32-21-p20-travel-1-l5-request-intake-refresh.csv` + `issues/2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv` + `issues/2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv`（执行合同）
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**说明**：
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- 本矩阵用于全局读图（审计/交接/回归覆盖追踪），不替代 `issues/*.csv` 的执行合同职责。
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| P20TRAVEL2-3 | 发票绑定标记已支付与ERP journal出站 | N/A | 2026-03-09_10-55-00-p20-travel-2-l5-corporate-payments.csv | 2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv | 2026-03-10 | DONE | server:test | 发票池支持 `travelOrderId` 排他绑定，`mark-paid` 支持幂等支付确认，并按 `travel_order.paid` 复用 `erp.journal.export` 出站 |
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| P20TRAVEL2-4 | 差旅前端支付轨道与发票绑定交互 | N/A | 2026-03-09_10-55-00-p20-travel-2-l5-corporate-payments.csv | 2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv | 2026-03-10 | DONE | client:typecheck/build | 差旅详情新增对公支付轨道卡片，支持只读摘要、标记已支付、发票绑定与冻结建议交互，失败仅卡片内降级 |
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| P20TRAVEL2-5 | P20TRAVEL2文档矩阵同步与回归收口 | N/A | 2026-03-09_10-55-00-p20-travel-2-l5-corporate-payments.csv | 2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv | 2026-03-10 | DONE | server:test + client:typecheck/build + validate-feature-matrix | ADR、边界文档、领域事件、Feature Matrix 与全量回归同步收口，主线里程碑推进到 248 |
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| P20TRAVEL3-0 | P20TRAVEL3执行合同刷新建档 | N/A | 2026-03-09_11-05-00-p20-travel-3-l5-reconciliation-erp-bridge.csv | 2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv | 2026-03-11 | DONE | CSV 校验 | 以 superseding CSV 刷新 TRAVEL-3 执行合同，冻结批次快照、只读对账与 `erp.travel.export` 摘要桥边界 |
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| P20TRAVEL3-1 | 对账批次模型与序列基线 | N/A | 2026-03-09_11-05-00-p20-travel-3-l5-reconciliation-erp-bridge.csv | 2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv | 2026-03-11 | DONE | server:prisma-validate + server:test | 新增 `TravelReconciliationBatch`、`TravelReconciliationItem`、`travel_reconciliation_batch` 单号与 seed，不改写既有订单/交易状态语义 |
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| P20TRAVEL3-2 | 对账引擎批次接口与人工确认 | N/A | 2026-03-09_11-05-00-p20-travel-3-l5-reconciliation-erp-bridge.csv | 2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv | 2026-03-11 | DONE | server:test | 差旅对账支持批次快照、差异判定、confirm / reopen / finalize，且只读发现差异不自动修复订单或预算 |
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| P20TRAVEL3-3 | ERP travel export与批次轨道 | N/A | 2026-03-09_11-05-00-p20-travel-3-l5-reconciliation-erp-bridge.csv | 2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv | 2026-03-11 | DONE | server:test | 新增 `erp.travel.export`、`travel_payable_summary` / `travel_settlement_batch` binding 与 batch-level track / requeue，不影响既有 `travel_order_payment` journal |
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| P20TRAVEL3-4 | 差旅页对账Tab与前端联动 | N/A | 2026-03-09_11-05-00-p20-travel-3-l5-reconciliation-erp-bridge.csv | 2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv | 2026-03-11 | DONE | client:typecheck/build | `/travel-requests?tab=reconciliation&batchId=<id>` 已支持批次列表、KPI、异常确认、Finalize 与 ERP 轨道重试联动 |
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| P20TRAVEL3-5 | P20TRAVEL3文档矩阵同步与回归收口 | N/A | 2026-03-09_11-05-00-p20-travel-3-l5-reconciliation-erp-bridge.csv | 2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv | 2026-03-11 | DONE | server:test + client:typecheck/build + validate-feature-matrix | 边界文档、领域事件、Feature Matrix、CSV 校验与全量回归同步收口，主线里程碑推进到 254 |
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