{
  "id": "xia-local-acceptance-conclusion",
  "title": "龙虾供应链配送系统局部验收结论记录包",
  "generatedAt": "2026-04-30 10:10",
  "decision": "LOCAL_ACCEPTANCE_CONCLUSION_TEMPLATE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "471/471 PASS",
  "relay": "pc1",
  "source": {
    "meeting": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
    "precheck": "https://xia.shenliu.cc/xia-local-acceptance-precheck/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/"
  },
  "summary": {
    "totalCases": 14,
    "autoPass": 2,
    "manualConfirmations": 12,
    "p0Manual": 9,
    "p1Manual": 3,
    "resultOptions": 4,
    "requiredSignatureRoles": 6,
    "publicSmoke": "307/307 PASS",
    "consistency": "471/471 PASS"
  },
  "resultOptions": [
    {
      "value": "通过",
      "rule": "P0 全部通过，P1 无阻塞，证据齐全，可进入下一阶段测试或收口。"
    },
    {
      "value": "带问题通过",
      "rule": "无未关闭 P0，P1 均已明确负责人、修复范围和复测时间。"
    },
    {
      "value": "阻塞",
      "rule": "存在未关闭 P0，或价格、运费、签收、分单、结算、权限等核心口径无法确认。"
    },
    {
      "value": "不通过",
      "rule": "核心业务流程与需求不符，需要回到开发修复后重新组织验收。"
    }
  ],
  "conclusionForm": [
    {
      "field": "验收日期",
      "required": true,
      "value": ""
    },
    {
      "field": "验收负责人",
      "required": true,
      "value": ""
    },
    {
      "field": "参会角色",
      "required": true,
      "value": ""
    },
    {
      "field": "执行用例数",
      "required": true,
      "value": ""
    },
    {
      "field": "通过用例数",
      "required": true,
      "value": ""
    },
    {
      "field": "不通过用例数",
      "required": true,
      "value": ""
    },
    {
      "field": "需补充用例数",
      "required": true,
      "value": ""
    },
    {
      "field": "未关闭 P0 数",
      "required": true,
      "value": ""
    },
    {
      "field": "未关闭 P1 数",
      "required": true,
      "value": ""
    },
    {
      "field": "最终结论",
      "required": true,
      "value": "通过 / 带问题通过 / 阻塞 / 不通过"
    },
    {
      "field": "签字或确认人",
      "required": true,
      "value": ""
    }
  ],
  "issueSummaryTemplate": [
    {
      "level": "P0",
      "count": "",
      "rule": "阻塞局部验收结论，必须关闭或重新组织验收。"
    },
    {
      "level": "P1",
      "count": "",
      "rule": "可带问题通过但必须明确负责人和复测时间。"
    },
    {
      "level": "P2",
      "count": "",
      "rule": "进入后续迭代，不阻塞本次局部验收。"
    },
    {
      "level": "P3",
      "count": "",
      "rule": "建议类优化，不影响验收结论。"
    }
  ],
  "retestPlanTemplate": [
    {
      "field": "问题编号",
      "required": true
    },
    {
      "field": "问题级别",
      "required": true
    },
    {
      "field": "负责人",
      "required": true
    },
    {
      "field": "修复说明",
      "required": true
    },
    {
      "field": "复测时间",
      "required": true
    },
    {
      "field": "复测结论",
      "required": true
    }
  ],
  "signatures": [
    {
      "role": "验收负责人",
      "name": "",
      "confirmation": "",
      "signedAt": ""
    },
    {
      "role": "门店代表",
      "name": "",
      "confirmation": "",
      "signedAt": ""
    },
    {
      "role": "运营商 A",
      "name": "",
      "confirmation": "",
      "signedAt": ""
    },
    {
      "role": "龙虾供应商代表",
      "name": "",
      "confirmation": "",
      "signedAt": ""
    },
    {
      "role": "配料供应商代表",
      "name": "",
      "confirmation": "",
      "signedAt": ""
    },
    {
      "role": "开发测试人员",
      "name": "",
      "confirmation": "",
      "signedAt": ""
    }
  ],
  "boundary": [
    "本结论记录包只用于局部客户测试验收，不代表生产上线放行。",
    "如果最终结论为通过或带问题通过，也只能说明本轮局部验收结束，生产 GO 仍需另行门禁。",
    "生产上线仍需微信小程序正式资料、生产 MySQL、对象存储、地图 Key、支付回款、值班和回滚链路另行验收。"
  ],
  "nextActions": [
    "验收会议后由测试记录人填写结论表和问题汇总。",
    "P0/P1 问题必须同步到问题台账并安排复测。",
    "若结论为阻塞或不通过，回到开发修复并重新执行受影响用例。",
    "若结论为通过或带问题通过，生成局部验收归档包。"
  ]
}