{
  "title": "龙虾供应链配送系统 v0.1 客户交付包索引",
  "updatedAt": "2026-04-27 13:35",
  "version": "v0.1-delivery-index",
  "summary": {
    "total": 40,
    "pass": 40,
    "categories": 7
  },
  "recommendedStart": "https://xia.shenliu.cc/xia-portal/",
  "records": [
    {
      "category": "客户测试",
      "name": "客户统一测试门户",
      "path": "/xia-portal/",
      "url": "https://xia.shenliu.cc/xia-portal/",
      "purpose": "一个入口完成测试、反馈、查询和生产化核对",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "客户测试包",
      "path": "/xia-test/",
      "url": "https://xia.shenliu.cc/xia-test/",
      "purpose": "测试顺序、账号、范围、边界和反馈规则",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "UAT 执行包",
      "path": "/xia-uat/",
      "url": "https://xia.shenliu.cc/xia-uat/",
      "purpose": "12 条可执行测试用例，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "客户测试最终交付结论",
      "path": "/xia-test-final-decision/",
      "url": "https://xia.shenliu.cc/xia-test-final-decision/",
      "purpose": "自动合并 TS 会议结果和 TCF 确认回执，输出签收、带遗留签收或复测判断",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "客户测试会议结果报告",
      "path": "/xia-test-session-report/",
      "url": "https://xia.shenliu.cc/xia-test-session-report/",
      "purpose": "免登录查看 TS 会议结果、结论、反馈编号、下一步和 CSV 导出",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "客户测试会议执行清单",
      "path": "/xia-test-session/",
      "url": "https://xia.shenliu.cc/xia-test-session/",
      "purpose": "9 步现场测试主持清单，覆盖会前准备、反馈登记、上线边界和签收材料",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "客户测试收口总览",
      "path": "/xia-test-closure/",
      "url": "https://xia.shenliu.cc/xia-test-closure/",
      "purpose": "测试负责人最终核验入口，汇总 UAT、反馈、试运行、门禁、后台账号和签收入口",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "UAT 结果回收模板",
      "path": "/xia-uat-result/",
      "url": "https://xia.shenliu.cc/xia-uat-result/",
      "purpose": "客户回传每条用例结果、截图链接和反馈编号",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "验收清单",
      "path": "/xia-acceptance/",
      "url": "https://xia.shenliu.cc/xia-acceptance/",
      "purpose": "快速确认 v0.1 是否可进入客户测试",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "客户验收签收单",
      "path": "/xia-signoff/",
      "url": "https://xia.shenliu.cc/xia-signoff/",
      "purpose": "确认交付范围、限制边界、客户资料待办和验收结论，可打印/另存 PDF",
      "status": "PASS"
    },
    {
      "category": "反馈闭环",
      "name": "客户公网反馈页",
      "path": "/xia-feedback/",
      "url": "https://xia.shenliu.cc/xia-feedback/",
      "purpose": "免登录提交问题，生成反馈编号",
      "status": "PASS"
    },
    {
      "category": "反馈闭环",
      "name": "反馈状态查询",
      "path": "/xia-feedback-status/",
      "url": "https://xia.shenliu.cc/xia-feedback-status/",
      "purpose": "免登录按反馈编号查询状态、责任人和最新动作",
      "status": "PASS"
    },
    {
      "category": "反馈闭环",
      "name": "客户测试报告自动汇总",
      "path": "/xia-test-report/",
      "url": "https://xia.shenliu.cc/xia-test-report/",
      "purpose": "自动汇总 UAT、交付索引、签收口径和反馈闭环，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "反馈闭环",
      "name": "客户反馈分派与复测闭环",
      "path": "/xia-feedback-loop/",
      "url": "https://xia.shenliu.cc/xia-feedback-loop/",
      "purpose": "说明反馈提交、分派、修复、提交复测、复测通过/未通过和关闭规则",
      "status": "PASS"
    },
    {
      "category": "业务演示",
      "name": "运营后台",
      "path": "/xia-admin/",
      "url": "https://xia.shenliu.cc/xia-admin/",
      "purpose": "账号 admin / 123456；项目总览、订单、财务、权限、生产化检查",
      "status": "PASS"
    },
    {
      "category": "业务演示",
      "name": "供应商端",
      "path": "/xia-supplier/",
      "url": "https://xia.shenliu.cc/xia-supplier/",
      "purpose": "供应商履约、商品、调价发布、结算工作台",
      "status": "PASS"
    },
    {
      "category": "业务演示",
      "name": "门店端流程预览",
      "path": "/xia-store-preview/",
      "url": "https://xia.shenliu.cc/xia-store-preview/",
      "purpose": "门店首页、下单、签收、账单、账户流程预览",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产化行动清单",
      "path": "/xia-action-list/",
      "url": "https://xia.shenliu.cc/xia-action-list/",
      "purpose": "客户、开发、运维三方上线待办，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产化阻断总览",
      "path": "/xia-production-summary/",
      "url": "https://xia.shenliu.cc/xia-production-summary/",
      "purpose": "给客户直接查看剩余 P0、已完成证据、DB 演练与下一步资料",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "上线阻断门禁",
      "path": "/xia-go-live-gate/",
      "url": "https://xia.shenliu.cc/xia-go-live-gate/",
      "purpose": "按 P0/P1/决策项判断 v0.1 是否可进入真实试运行，当前结论 NO_GO，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产资料收集包",
      "path": "/xia-materials/",
      "url": "https://xia.shenliu.cc/xia-materials/",
      "purpose": "客户上线前账号、密钥、资质、财务规则、运维资料一次性收集清单，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产资料提交模板",
      "path": "/xia-material-submit/",
      "url": "https://xia.shenliu.cc/xia-material-submit/",
      "purpose": "客户一次性填写微信、MySQL、地图、存储、支付、短信资料的模板",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产资料回收状态看板",
      "path": "/xia-material-receipt/",
      "url": "https://xia.shenliu.cc/xia-material-receipt/",
      "purpose": "区分模板已发布、客户已回传、待生产执行和已核验证据，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产资料提交状态查询",
      "path": "/xia-material-status/",
      "url": "https://xia.shenliu.cc/xia-material-status/",
      "purpose": "客户按 MS 提交编号免登录查询资料核验状态",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "数据库演练报告",
      "path": "/xia-db-drill/",
      "url": "https://xia.shenliu.cc/xia-db-drill/",
      "purpose": "DB 初始化、备份、恢复、表结构和计数校验",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "微信小程序发布资料运行手册",
      "path": "/xia-wechat-runbook/",
      "url": "https://xia.shenliu.cc/xia-wechat-runbook/",
      "purpose": "微信小程序资料到位后的配置、真机预览、审核发布和回滚清单",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产 MySQL 接入运行手册",
      "path": "/xia-mysql-runbook/",
      "url": "https://xia.shenliu.cc/xia-mysql-runbook/",
      "purpose": "生产 MySQL 参数到位后的执行、回滚和验收清单",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "监控告警演练",
      "path": "/xia-monitor/",
      "url": "https://xia.shenliu.cc/xia-monitor/",
      "purpose": "公网入口、API health、relay、告警策略和恢复步骤",
      "status": "PASS"
    },
    {
      "category": "安全权限",
      "name": "接口权限审计清单",
      "path": "/xia-rbac-audit/",
      "url": "https://xia.shenliu.cc/xia-rbac-audit/",
      "purpose": "展示当前 API 公开/受保护口径、所需权限、风险等级，含 JSON/CSV",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产化环境检查",
      "path": "/xia-env-check/",
      "url": "https://xia.shenliu.cc/xia-env-check/",
      "purpose": "客户资料、第三方服务、生产环境和风险清单",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产化路线图",
      "path": "/xia-roadmap/",
      "url": "https://xia.shenliu.cc/xia-roadmap/",
      "purpose": "真实 AppID、MySQL、RBAC、地图、短信、存储、支付等后续接入",
      "status": "PASS"
    },
    {
      "category": "项目管理",
      "name": "项目进度看板",
      "path": "/xia-board/",
      "url": "https://xia.shenliu.cc/xia-board/",
      "purpose": "阶段成果、完成时间、里程碑和下一步计划",
      "status": "PASS"
    },
    {
      "category": "项目管理",
      "name": "发布中心",
      "path": "/xia-release/",
      "url": "https://xia.shenliu.cc/xia-release/",
      "purpose": "v0.1 发布范围、检验地址、已知限制和下一轮计划",
      "status": "PASS"
    },
    {
      "category": "技术验证",
      "name": "公网 API 运行状态",
      "path": "/xia-api-status/",
      "url": "https://xia.shenliu.cc/xia-api-status/",
      "purpose": "展示 API health、资料提交、状态查询、自愈脚本和运行手册状态",
      "status": "PASS"
    },
    {
      "category": "技术验证",
      "name": "API 健康检查",
      "path": "/xia-api/health",
      "url": "https://xia.shenliu.cc/xia-api/health",
      "purpose": "后端服务公网健康检查",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "生产资料闭环报告",
      "path": "/xia-material-closure/",
      "url": "https://xia.shenliu.cc/xia-material-closure/",
      "purpose": "提交、查询、后台核验与生产化同步证据",
      "status": "PASS"
    },
    {
      "category": "生产化",
      "name": "上线阻断解除证据包",
      "path": "/xia-unblock-evidence/",
      "url": "https://xia.shenliu.cc/xia-unblock-evidence/",
      "purpose": "P0/P1/决策项提交、查询、核验和解除条件证据链",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "商品发布治理验收包",
      "path": "/xia-product-release-acceptance/",
      "url": "https://xia.shenliu.cc/xia-product-release-acceptance/",
      "purpose": "8 条 PRA 用例覆盖商品调价审批、阻断、同步、归档和权限隔离",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "后台总控待办验收包",
      "path": "/xia-command-center-acceptance/",
      "url": "https://xia.shenliu.cc/xia-command-center-acceptance/",
      "purpose": "6 条 CCA 用例验收后台首页总控待办分组、风险和跳转",
      "status": "PASS"
    },
    {
      "category": "客户测试",
      "name": "门店小程序交易闭环验收包",
      "path": "/xia-store-mp-acceptance/",
      "url": "https://xia.shenliu.cc/xia-store-mp-acceptance/",
      "purpose": "7 条 SMP 用例验收锁价、运费、拆单、签收凭证和账单复核",
      "status": "PASS"
    }
  ]
}
