{
  "module": "customer-test-action-closure",
  "marker": "customerTestActionClosure",
  "generatedAt": "2026-04-27 23:41:55",
  "title": "龙虾供应链配送系统客户测试动作闭环台",
  "decision": {
    "code": "ACTION_CLOSURE_IN_PROGRESS",
    "label": "客户测试动作闭环推进中",
    "note": "按责任方清理待回收角色和未关闭反馈；P0 生产资料门禁仍在客户测试执行总控中单独跟踪。"
  },
  "summary": {
    "totalActions": 7,
    "rolePending": 5,
    "feedbackOpen": 2,
    "p0": 0,
    "p1": 5,
    "readyForRetest": 0,
    "roleSubmitted": 3,
    "roleTotal": 8,
    "roleCompletionRate": 38,
    "feedbackTotal": 3,
    "feedbackClosureRate": 0.33,
    "commandDecision": "CUSTOMER_TEST_BLOCKED_BY_P0"
  },
  "entrances": [
    {
      "label": "客户测试动作闭环台",
      "url": "https://xia.shenliu.cc/xia-customer-test-action-closure/",
      "account": "无需登录",
      "purpose": "按责任方清理角色验收和反馈动作"
    },
    {
      "label": "客户测试执行总控",
      "url": "https://xia.shenliu.cc/xia-customer-test-command/",
      "account": "无需登录",
      "purpose": "查看 CTC-001 到 CTC-006 总体进度"
    },
    {
      "label": "角色验收包",
      "url": "https://xia.shenliu.cc/xia-role-trial/",
      "account": "8 个演示账号，密码 123456",
      "purpose": "补齐角色验收回收"
    },
    {
      "label": "反馈状态查询",
      "url": "https://xia.shenliu.cc/xia-feedback-status/",
      "account": "免登录查询；后台处理 admin / 123456",
      "purpose": "处理未关闭反馈和复测"
    },
    {
      "label": "后台测试收口",
      "url": "https://xia.shenliu.cc/xia-admin/#/test-closure",
      "account": "admin / 123456",
      "purpose": "后台查看收口与反馈闭环"
    }
  ],
  "actions": [
    {
      "type": "ROLE_PENDING",
      "priority": "P1",
      "owner": "客户测试负责人",
      "title": "补充角色验收：系统管理员",
      "target": "admin",
      "status": "PENDING",
      "url": "https://xia.shenliu.cc/xia-role-trial/",
      "account": "admin / 123456",
      "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
    },
    {
      "type": "ROLE_PENDING",
      "priority": "P1",
      "owner": "客户测试负责人",
      "title": "补充角色验收：运营商 A",
      "target": "operator",
      "status": "PENDING",
      "url": "https://xia.shenliu.cc/xia-role-trial/",
      "account": "operator / 123456",
      "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
    },
    {
      "type": "ROLE_PENDING",
      "priority": "P1",
      "owner": "客户测试负责人",
      "title": "补充角色验收：运营商业务员",
      "target": "salesman",
      "status": "PENDING",
      "url": "https://xia.shenliu.cc/xia-role-trial/",
      "account": "salesman / 123456",
      "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
    },
    {
      "type": "ROLE_PENDING",
      "priority": "P1",
      "owner": "客户测试负责人",
      "title": "补充角色验收：门店管理员",
      "target": "store_admin",
      "status": "PENDING",
      "url": "https://xia.shenliu.cc/xia-role-trial/",
      "account": "store_admin / 123456",
      "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
    },
    {
      "type": "ROLE_PENDING",
      "priority": "P1",
      "owner": "客户测试负责人",
      "title": "补充角色验收：配料供应商",
      "target": "ingredient_supplier",
      "status": "PENDING",
      "url": "https://xia.shenliu.cc/xia-role-trial/",
      "account": "ingredient_supplier / 123456",
      "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
    },
    {
      "type": "FEEDBACK_OPEN",
      "priority": "P2",
      "owner": "运营支持",
      "title": "FB20260426-001 运营后台登录入口已提供，待客户首次验证",
      "target": "FB20260426-001",
      "status": "TRACKING",
      "url": "https://xia.shenliu.cc/xia-feedback-status/?feedbackNo=FB20260426-001",
      "account": "后台处理 admin / 123456",
      "expected": "责任方完成处理并提交复测。"
    },
    {
      "type": "FEEDBACK_OPEN",
      "priority": "P2",
      "owner": "运营支持",
      "title": "FB20260426-003 门店端流程预览已提供，待客户确认流程理解",
      "target": "FB20260426-003",
      "status": "TRACKING",
      "url": "https://xia.shenliu.cc/xia-feedback-status/?feedbackNo=FB20260426-003",
      "account": "后台处理 admin / 123456",
      "expected": "责任方完成处理并提交复测。"
    }
  ],
  "ownerGroups": [
    {
      "owner": "客户测试负责人",
      "total": 5,
      "p0": 0,
      "p1": 5,
      "items": [
        {
          "type": "ROLE_PENDING",
          "priority": "P1",
          "owner": "客户测试负责人",
          "title": "补充角色验收：系统管理员",
          "target": "admin",
          "status": "PENDING",
          "url": "https://xia.shenliu.cc/xia-role-trial/",
          "account": "admin / 123456",
          "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
        },
        {
          "type": "ROLE_PENDING",
          "priority": "P1",
          "owner": "客户测试负责人",
          "title": "补充角色验收：运营商 A",
          "target": "operator",
          "status": "PENDING",
          "url": "https://xia.shenliu.cc/xia-role-trial/",
          "account": "operator / 123456",
          "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
        },
        {
          "type": "ROLE_PENDING",
          "priority": "P1",
          "owner": "客户测试负责人",
          "title": "补充角色验收：运营商业务员",
          "target": "salesman",
          "status": "PENDING",
          "url": "https://xia.shenliu.cc/xia-role-trial/",
          "account": "salesman / 123456",
          "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
        },
        {
          "type": "ROLE_PENDING",
          "priority": "P1",
          "owner": "客户测试负责人",
          "title": "补充角色验收：门店管理员",
          "target": "store_admin",
          "status": "PENDING",
          "url": "https://xia.shenliu.cc/xia-role-trial/",
          "account": "store_admin / 123456",
          "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
        },
        {
          "type": "ROLE_PENDING",
          "priority": "P1",
          "owner": "客户测试负责人",
          "title": "补充角色验收：配料供应商",
          "target": "ingredient_supplier",
          "status": "PENDING",
          "url": "https://xia.shenliu.cc/xia-role-trial/",
          "account": "ingredient_supplier / 123456",
          "expected": "完成允许/拒绝边界核验并提交通过、不通过或阻塞结果。"
        }
      ]
    },
    {
      "owner": "运营支持",
      "total": 2,
      "p0": 0,
      "p1": 0,
      "items": [
        {
          "type": "FEEDBACK_OPEN",
          "priority": "P2",
          "owner": "运营支持",
          "title": "FB20260426-001 运营后台登录入口已提供，待客户首次验证",
          "target": "FB20260426-001",
          "status": "TRACKING",
          "url": "https://xia.shenliu.cc/xia-feedback-status/?feedbackNo=FB20260426-001",
          "account": "后台处理 admin / 123456",
          "expected": "责任方完成处理并提交复测。"
        },
        {
          "type": "FEEDBACK_OPEN",
          "priority": "P2",
          "owner": "运营支持",
          "title": "FB20260426-003 门店端流程预览已提供，待客户确认流程理解",
          "target": "FB20260426-003",
          "status": "TRACKING",
          "url": "https://xia.shenliu.cc/xia-feedback-status/?feedbackNo=FB20260426-003",
          "account": "后台处理 admin / 123456",
          "expected": "责任方完成处理并提交复测。"
        }
      ]
    }
  ],
  "sourceApis": {
    "customerTestActionClosure": "https://xia.shenliu.cc/xia-api/system/customer-test-action-closure",
    "customerTestCommand": "https://xia.shenliu.cc/xia-api/system/customer-test-command",
    "roleTrialResults": "https://xia.shenliu.cc/xia-api/role-trial-results",
    "feedback": "https://xia.shenliu.cc/xia-api/feedback"
  },
  "acceptanceMarkers": [
    "CTA-001",
    "CTA-002",
    "CTA-003",
    "CTA-004"
  ]
}