feat(detail-page-structure-progress-actions): 统一详情处理进度与操作区

server/tests/unit/routes/reimbursements.detail.test.js

@@ -599,16 +599,20 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
 
   it.each([
     ["draft", "current", "pending", "待付款复核通过后由财务登记，非审批环节"],
-    ["reviewed", "completed", "current", "待财务完成付款并登记回单，非审批环节"],
+    ["reviewed", "completed", "current", "等待财务线下付款并上传回单，非审批环节"],
     ["executed", "completed", "completed", "付款和回单已留存"],
-    ["failed", "completed", "exception", "付款失败，待财务重新处理，非审批环节"],
-    ["cancelled", "exception", "pending", "待财务重新安排付款，非审批环节"],
+    ["failed", "completed", "exception", "付款登记失败，待财务核对后重试，非审批环节"],
+    ["cancelled", "exception", "terminated", null],
   ])("maps %s payment batch without exposing a batch link to ordinary applicants", async (status, reviewState, paymentState, detail) => {
     const paymentBatchItem = {
       id: "batch-item-1",
       payment_batch: {
         id: "batch-1",
         status,
+        entity_type: "reimbursement",
+        default_payment_channel: "bank",
+        payment_order_export_count: 0,
+        created_at: new Date("2026-04-11T07:00:00.000Z"),
         created_by: "maker-1",
         reviewed_at: status === "draft" || status === "cancelled" ? null : new Date("2026-04-11T08:00:00.000Z"),
         reviewed_by: status === "draft" || status === "cancelled" ? null : "reviewer-1",
@@ -617,6 +621,7 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
         cancelled_at: status === "cancelled" ? new Date("2026-04-11T09:00:00.000Z") : null,
         cancelled_by: status === "cancelled" ? "reviewer-1" : null,
         cancelled_reason: status === "cancelled" ? "批次资料需调整" : null,
+        items: [{ status: status === "executed" ? "executed" : "pending", payment_channel_override: null }],
         _count: { receipt_attachments: status === "executed" ? 1 : 0 },
       },
     };
@@ -650,6 +655,10 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
         payment_batch: {
           id: "batch-1",
           status: "draft",
+          entity_type: "reimbursement",
+          default_payment_channel: "bank",
+          payment_order_export_count: 0,
+          created_at: new Date("2026-04-11T07:00:00.000Z"),
           created_by: "maker-1",
           reviewed_at: null,
           reviewed_by: null,
@@ -658,6 +667,7 @@ describe("GET /api/reimbursements/:id detail enhancements", () => {
           cancelled_at: null,
           cancelled_by: null,
           cancelled_reason: null,
+          items: [{ status: "pending", payment_channel_override: null }],
           _count: { receipt_attachments: 0 },
         },
       },