wangsli和Claude Opus 5.5 b639422211 修复在途还款被出借人维护卡死并按审批时资格登记付款后事实（09-17-company-loan-principal-repayment） ...

- A：出借人存在 reserved 额度占用时，身份关联与收款资料维护在出借人锁内
  返回 409 loan.lender_in_flight；页面禁用并提示，修正账户弹窗误导文案
- B：回单 OCR 认领、人工回单参与人、核销按审批时资格认定，不再因原审批人
  或出借员工事后离职/撤权、主数据停用而卡死；保留身份核实、版本与付款快照
  一致、审批独立性及回单匹配校验；付款前环节仍校验当前资格
- 测试：隔离 PostgreSQL 合成全流程，含确定性并发交错、付款后独立性反例、
  离职后经 OCR/人工复核核销、PC/手机按钮禁用；变异测试均变红
- 恢复手册：资金类数据恢复后先暂停付款，对照银行流水补齐并核对占用再开放
- design 按环节修订资格规则

注意：C（同金额回单传错批次错误核销）已复现但尚未修复，借款功能不具备
真实还款验收条件；未推送、未部署。

Co-Authored-By: Claude Opus 5.5 <[email protected]>

2026-10-06 13:13:30 +08:00

..

08-23-isolated-backup-restore-drill

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

08-28-production-arm-backup-transfer-incident

补齐手动快照模式回归测试与切换说明（08-28-production-arm-backup-transfer-incident）

2026-10-06 10:51:45 +08:00

08-28-reimbursement-detail-material-preview-deploy

…

08-28-reimbursement-detail-material-preview-fixes

…

08-29-reimbursement-expense-policy-invoice-guard

回填e5685f1公网合成验收审计记录 [08-29-reimbursement-expense-policy-invoice-guard]

2026-09-25 19:45:30 +08:00

08-30-reimbursement-assets-prior-approval-correction

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

2026-08-30 12:45:13 +08:00

08-30-reimbursement-expense-policy-invoice-guard-deploy

收紧生产烟测身份治理（08-30-reimbursement-expense-policy-invoice-guard-deploy）

2026-08-30 00:55:08 +08:00

09-01-reimbursement-approval-content-workbench

回填 B-2a 任务提交元数据（reimbursement-approval-content-workbench）

2026-09-01 20:32:53 +08:00

09-01-reimbursement-form-shared-component-migration

chore(Trellis): 回填报销一致性提交并登记遗留 [09-02-reimbursement-readonly-content-consistency]

2026-09-02 21:37:50 +08:00

09-01-reimbursement-one-page-approval-workbench

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00

09-02-reimbursement-readonly-content-consistency

chore(Trellis): 回填报销一致性提交并登记遗留 [09-02-reimbursement-readonly-content-consistency]

2026-09-02 21:37:50 +08:00

09-04-approval-return-notification-gap

docs: 核对业务交接与后续恢复计划（09-08-reimbursement-payment-closeout）

2026-09-16 12:56:27 +08:00

09-04-reimbursement-state-gap-finance-view

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

09-06-release-gate-integrity

记录70af0c6b门禁PASS与生产发布结果 [09-26-approve-success-state-unchanged][09-06-release-gate-integrity]

2026-09-27 11:50:53 +08:00

09-07-e2e-auth-preconditions

新增E2E认证前置统一任务记录 [09-07-e2e-auth-preconditions]

2026-09-25 20:41:00 +08:00

09-07-manager-ap-access-scope

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

09-08-reimbursement-payment-closeout

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

09-09-trellis-workflow-alignment

落地任务复用治理规则与 worktree 对齐检查 [09-09-trellis-workflow-alignment]

2026-09-25 20:40:28 +08:00

09-11-reimbursement-payment-handoffs

补充5d8cdf12部署验收记录到本任务实施清单 [09-11-reimbursement-payment-handoffs]

2026-09-25 19:55:56 +08:00

09-17-company-loan-principal-repayment

修复在途还款被出借人维护卡死并按审批时资格登记付款后事实（09-17-company-loan-principal-repayment）

2026-10-06 13:13:30 +08:00

09-17-erp-exclusive-retirement

docs: 同步5个任务的落地状态(候选分支已合并入 origin/main)

2026-09-26 09:06:20 +08:00

09-18-local-concurrency-product-fixes

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00

09-18-reimbursement-periodic-numbering

docs: 同步5个任务的落地状态(候选分支已合并入 origin/main)

2026-09-26 09:06:20 +08:00

09-19-budget-pool-concurrency

docs: 同步5个任务的落地状态(候选分支已合并入 origin/main)

2026-09-26 09:06:20 +08:00

09-27-purchase-submit-tx-timeout

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00

archive

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00