完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）

client/tests/e2e/permission-direct-access.spec.ts

@@ -537,7 +537,7 @@ test.describe("R3 权限直连审计", () => {
 
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/ap-operations", statuses: [403, 409], note: "主管不得直连 AP" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/ap-operations/reimbursement-ledger", statuses: [403, 409], note: "主管不得直连财务台账" });
-      await expectApiStatus({ role: "manager", api: manager.api, path: "/api/payment-batches", statuses: [403, 409], note: "主管不得直连付款批次" });
+      await expectApiStatus({ role: "manager", api: manager.api, path: "/api/payment-batches", statuses: [200, 409], note: "主管可读取待复核付款批次；409 表示功能门禁关闭" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/integrations/erp/master-data/status", statuses: [403], note: "主管不得直连 ERP 管理" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/audit-logs", statuses: [403], note: "主管不得查看审计日志" });
       await expectApiStatus({ role: "manager", api: manager.api, path: "/api/budgets", statuses: [200], note: "主管可直连预算" });