{
  "id": "xia-local-acceptance-customer-receipt",
  "title": "龙虾供应链配送系统局部验收客户确认回执包",
  "generatedAt": "2026-04-30 14:50",
  "decision": "LOCAL_ACCEPTANCE_CUSTOMER_RECEIPT_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "511/511 PASS",
  "relay": "pc1",
  "source": {
    "handoff": "https://xia.shenliu.cc/xia-local-acceptance-customer-handoff/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "confirmations": 6,
    "handoffStages": 10,
    "customerPending": 5,
    "required": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "511/511 PASS"
  },
  "confirmations": [
    {
      "id": "RCV-01",
      "item": "已收到局部验收客户移交总览包",
      "required": true,
      "defaultValue": "待确认"
    },
    {
      "id": "RCV-02",
      "item": "已知悉本轮是局部客户测试验收，不代表生产上线放行",
      "required": true,
      "defaultValue": "待确认"
    },
    {
      "id": "RCV-03",
      "item": "已指定人工验收会议负责人",
      "required": true,
      "defaultValue": "待填写"
    },
    {
      "id": "RCV-04",
      "item": "已指定签收/复测/问题关闭记录人",
      "required": true,
      "defaultValue": "待填写"
    },
    {
      "id": "RCV-05",
      "item": "已确认下一步按总览 10 个阶段推进",
      "required": true,
      "defaultValue": "待确认"
    },
    {
      "id": "RCV-06",
      "item": "如有新增问题，将统一登记到问题台账",
      "required": true,
      "defaultValue": "待确认"
    }
  ],
  "receiptForm": [
    {
      "field": "确认单位/门店/代表",
      "required": true,
      "value": ""
    },
    {
      "field": "验收会议负责人",
      "required": true,
      "value": ""
    },
    {
      "field": "测试记录人",
      "required": true,
      "value": ""
    },
    {
      "field": "预计会议时间",
      "required": true,
      "value": ""
    },
    {
      "field": "回执结论",
      "required": true,
      "value": "已收到 / 需补充说明 / 暂缓确认"
    },
    {
      "field": "补充说明",
      "required": false,
      "value": ""
    }
  ],
  "routing": [
    {
      "role": "客户/需求方",
      "next": "确认回执并安排人工验收会议。"
    },
    {
      "role": "验收负责人",
      "next": "按移交总览执行会议和签收。"
    },
    {
      "role": "测试记录人",
      "next": "维护结论、问题台账、复测和关闭报告。"
    },
    {
      "role": "开发测试人员",
      "next": "支持问题定位、修复和复测。"
    }
  ],
  "boundary": [
    "本回执包只确认局部验收材料已移交，不代表客户已签收通过。",
    "本回执包不代表生产上线放行。",
    "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": [
    "客户填写回执并确认会议负责人。",
    "验收负责人按移交总览组织人工局部验收会议。",
    "测试记录人把会议结果回填到结论、签收、复测和关闭材料。",
    "如客户要求补充材料，进入补充说明和问题台账流程。"
  ]
}