收紧付款复核资料与阶段编辑（08-01-reimbursement-notification-progress-clarity）

client/tests/e2e/payment-reviewer-permissions.spec.ts

@@ -415,6 +415,8 @@ test("财务从业务候选选择报销并使用所选实体创建付款批次",
   await expect(page.locator('input[placeholder*="UUID"], input[placeholder*="uuid"], input[placeholder*="entityId"], input[placeholder*="内部 ID"], input[placeholder*="内部ID"]')).toHaveCount(0);
 
   await candidateRow.getByRole("checkbox").check();
+  await page.getByTestId("payment-batch-default-channel").selectOption("cash");
+  await expect(page.getByText("按现金提交负责人复核", { exact: false })).toBeVisible();
   await page.getByRole("button", { name: "创建并提交复核", exact: true }).click();
 
   await expect(page).toHaveURL(new RegExp(`/payment-batches\\?id=${CREATED_PAYMENT_BATCH_ID}$`));
@@ -423,6 +425,7 @@ test("财务从业务候选选择报销并使用所选实体创建付款批次",
   expect(createPayload).toEqual({
     entityType: "reimbursement",
     entityIds: [PAYMENT_CANDIDATE_ENTITY_ID],
+    defaultPaymentChannel: "cash",
   });
   expectNoPageErrors(pageErrors);
 });