{
  "title": "龙虾供应链配送系统订单到财务端到端验收包",
  "updatedAt": "2026-04-27 07:50",
  "summary": {
    "total": 9,
    "p0": 7,
    "p1": 2,
    "status": "READY_FOR_E2E_UAT"
  },
  "accounts": [
    {
      "target": "运营后台",
      "account": "admin / 123456",
      "url": "https://xia.shenliu.cc/xia-admin/"
    },
    {
      "target": "供应商端",
      "account": "演示阶段免登录",
      "url": "https://xia.shenliu.cc/xia-supplier/"
    }
  ],
  "cases": [
    {
      "id": "E2E-001",
      "priority": "P0",
      "module": "门店下单",
      "title": "提交门店龙虾+配料订单并返回拆单/运费/财务影响",
      "entry": "https://xia.shenliu.cc/xia-admin/#/orders",
      "checks": [
        "订单提交接口受登录保护",
        "返回 splitResult",
        "运费 weightScope=LOBSTER_ONLY",
        "返回 financeImpact"
      ],
      "expected": "订单提交后能解释龙虾与配料分单、龙虾重量免运口径和账单影响。"
    },
    {
      "id": "E2E-002",
      "priority": "P0",
      "module": "订单分单",
      "title": "从已提交订单生成分单预览",
      "entry": "https://xia.shenliu.cc/xia-admin/#/orders",
      "checks": [
        "按已提交订单读取",
        "龙虾供应商与配料供应商拆分",
        "保留订单来源和业务口径"
      ],
      "expected": "分单预览与订单提交数据同源，不再是孤立 mock。"
    },
    {
      "id": "E2E-003",
      "priority": "P0",
      "module": "配送调度",
      "title": "从订单创建配送单并生成路线计划",
      "entry": "https://xia.shenliu.cc/xia-admin/#/orders",
      "checks": [
        "配送单关联订单",
        "返回 fulfillmentNos",
        "返回 routePlan",
        "返回 signRequirements"
      ],
      "expected": "配送创建能承接订单分单结果，并给出路线和签收要求。"
    },
    {
      "id": "E2E-004",
      "priority": "P0",
      "module": "签收凭证",
      "title": "提交部分或异常签收并回写订单状态",
      "entry": "https://xia.shenliu.cc/xia-admin/#/orders",
      "checks": [
        "支持 FULL/PARTIAL/EXCEPTION",
        "照片凭证必填",
        "返回 voucherSummary",
        "返回 differenceSummary"
      ],
      "expected": "签收结果可追踪凭证、差异和下一步复核动作。"
    },
    {
      "id": "E2E-005",
      "priority": "P0",
      "module": "门店财务",
      "title": "账单详情展示签收差异复核摘要",
      "entry": "https://xia.shenliu.cc/xia-admin/#/finance",
      "checks": [
        "账单可回读签收单",
        "展示异常原因",
        "展示凭证照片数量",
        "给出财务复核建议"
      ],
      "expected": "财务人员能基于签收差异进行账单复核。"
    },
    {
      "id": "E2E-006",
      "priority": "P0",
      "module": "供应商结算",
      "title": "区分龙虾供货价结算和配料抽佣净额结算",
      "entry": "https://xia.shenliu.cc/xia-admin/#/finance",
      "checks": [
        "龙虾供应商 A_PURCHASE_RESELL",
        "配料供应商 SUPPLIER_DIRECT_PRICE_COMMISSION",
        "展示 settlementPolicy",
        "展示 marginOrCommissionSummary"
      ],
      "expected": "结算页面能区分进销差价和平台抽佣两种模式。"
    },
    {
      "id": "E2E-007",
      "priority": "P0",
      "module": "业务员提成",
      "title": "门店首笔实收回款当月生成首月提成",
      "entry": "https://xia.shenliu.cc/xia-admin/#/commission-config",
      "checks": [
        "起算口径 FIRST_ACTUAL_PAYMENT_MONTH",
        "展示 tierPolicy",
        "展示 recognitionSummary",
        "DB smoke 校验回款生成提成"
      ],
      "expected": "提成台账可解释首月、比例、基数和金额。"
    },
    {
      "id": "E2E-008",
      "priority": "P1",
      "module": "供应商端验收",
      "title": "供应商端查看商品、履约、配送和结算",
      "entry": "https://xia.shenliu.cc/xia-supplier/",
      "checks": [
        "商品维护",
        "调价发布",
        "履约订单",
        "对账结算"
      ],
      "expected": "供应商端可支撑一期同步做供应商 Web 管理端的验收。"
    },
    {
      "id": "E2E-009",
      "priority": "P1",
      "module": "门店端预览",
      "title": "门店端查看下单、签收、账单和账户流程",
      "entry": "https://xia.shenliu.cc/xia-store-preview/",
      "checks": [
        "首页",
        "下单",
        "签收凭证",
        "账单",
        "账户"
      ],
      "expected": "微信小程序真机前，门店主流程可由静态预览先验收。"
    }
  ]
}