{ "id": "xia-local-acceptance-execution", "title": "龙虾供应链配送系统局部验收执行包", "generatedAt": "2026-04-29 09:40", "decision": "LOCAL_ACCEPTANCE_EXECUTION_READY_NOT_PRODUCTION_GO_LIVE", "publicSmoke": "250/250 PASS", "consistency": "461/461 PASS", "relay": "pc1", "goal": "确认当前 v0.1 客户测试验收版本是否满足核心业务流程和角色口径，可作为后续继续开发与客户反馈闭环的基线。", "scope": { "included": [ "门店端下单、价格、签收、账单和预存款口径", "运营后台订单拆分、配送调度、规则配置、财务结算和提成口径", "龙虾供应商与配料供应商差异化履约和结算", "角色权限隔离与账号入口", "用户故事与测试用例覆盖度", "问题登记、复测和签收资料流转" ], "excluded": [ "生产上线放行", "微信小程序正式发布", "生产 MySQL 切换", "真实支付回款", "对象存储与生产地图 Key 验证", "正式客户合同结算确认" ] }, "entrances": [ { "name": "验收执行包", "url": "https://xia.shenliu.cc/xia-local-acceptance-execution/", "owner": "验收负责人", "use": "本次局部验收主入口" }, { "name": "用户故事与测试用例", "url": "https://xia.shenliu.cc/xia-acceptance-user-stories/", "owner": "验收负责人", "use": "按故事和用例逐条执行" }, { "name": "测试验收总控台", "url": "https://xia.shenliu.cc/xia-test-acceptance-command-center/", "owner": "验收负责人", "use": "账号、入口和总控路径" }, { "name": "运营后台", "url": "https://xia.shenliu.cc/xia-admin/", "owner": "运营商 A", "use": "后台角色、订单、规则、财务、生产化检查" }, { "name": "供应商端", "url": "https://xia.shenliu.cc/xia-supplier/", "owner": "供应商代表", "use": "龙虾/配料供应商履约与结算" }, { "name": "门店预览", "url": "https://xia.shenliu.cc/xia-store-preview/", "owner": "门店代表", "use": "门店下单、签收、账单和子角色" }, { "name": "问题台账", "url": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/", "owner": "测试记录人", "use": "记录问题和复测结果" }, { "name": "项目看板", "url": "https://xia.shenliu.cc/xia-board/", "owner": "项目负责人", "use": "阶段进度和验收地址" } ], "roles": [ { "role": "验收负责人", "responsibility": "主持验收，确认范围、结论和遗留问题优先级。" }, { "role": "门店代表", "responsibility": "验证下单、价格、签收、账单和门店子角色是否符合业务习惯。" }, { "role": "运营商 A", "responsibility": "验证订单拆分、调度、规则、财务、佣金、提成和权限。" }, { "role": "龙虾供应商代表", "responsibility": "验证供货单、履约、与 A 的供货价结算和数据隔离。" }, { "role": "配料供应商代表", "responsibility": "验证自主标价、履约、扣佣和净额到账口径。" }, { "role": "开发测试人员", "responsibility": "辅助定位问题、补截图、记录复测结果和技术边界。" } ], "executionSteps": [ { "id": "STEP-01", "name": "入口与账号确认", "cases": [ "确认 xia.shenliu.cc 可访问", "确认 admin/operator/supplier/store 预览入口可打开", "确认 API health 正常" ], "result": "未执行" }, { "id": "STEP-02", "name": "P0 用户故事验收", "cases": [ "TC-001 至 TC-012 优先执行", "每条保留截图或 JSON/CSV 证据", "阻塞项立即登记 P0/P1" ], "result": "未执行" }, { "id": "STEP-03", "name": "角色权限与数据隔离", "cases": [ "运营后台账号菜单差异", "供应商仅看自身数据", "门店子角色权限分离" ], "result": "未执行" }, { "id": "STEP-04", "name": "财务与规则口径确认", "cases": [ "龙虾价格规则", "运费只按龙虾重量", "配料扣佣", "业务员提成起算" ], "result": "未执行" }, { "id": "STEP-05", "name": "问题台账与复测安排", "cases": [ "P0/P1 必须登记负责人和复测时间", "P2/P3 进入后续迭代池", "确认是否带问题通过" ], "result": "未执行" }, { "id": "STEP-06", "name": "形成局部验收结论", "cases": [ "通过", "带问题通过", "阻塞", "不通过" ], "result": "未执行" } ], "records": [ { "caseId": "TC-001", "story": "US-STORE-01", "area": "门店下单", "priority": "P0", "assignee": "门店代表", "status": "待执行", "evidence": "截图/订单号" }, { "caseId": "TC-002", "story": "US-STORE-01", "area": "龙虾价格", "priority": "P0", "assignee": "运营商 A + 门店代表", "status": "待执行", "evidence": "报价与订单价格截图" }, { "caseId": "TC-003", "story": "US-STORE-02", "area": "整单签收", "priority": "P0", "assignee": "门店代表", "status": "待执行", "evidence": "签收凭证" }, { "caseId": "TC-004", "story": "US-STORE-02", "area": "部分/异常签收", "priority": "P0", "assignee": "门店代表", "status": "待执行", "evidence": "异常签收截图" }, { "caseId": "TC-005", "story": "US-OP-01", "area": "订单自动拆分", "priority": "P0", "assignee": "运营商 A", "status": "待执行", "evidence": "分单结果" }, { "caseId": "TC-006", "story": "US-OP-02", "area": "运费规则", "priority": "P0", "assignee": "运营商 A", "status": "待执行", "evidence": "运费计算截图" }, { "caseId": "TC-007", "story": "US-SUP-01", "area": "龙虾供应商结算", "priority": "P0", "assignee": "龙虾供应商代表", "status": "待执行", "evidence": "供货/结算截图" }, { "caseId": "TC-008", "story": "US-SUP-02", "area": "配料供应商扣佣", "priority": "P0", "assignee": "配料供应商代表", "status": "待执行", "evidence": "扣佣/净额截图" }, { "caseId": "TC-009", "story": "US-SALES-01", "area": "业务员提成", "priority": "P1", "assignee": "运营商 A", "status": "待执行", "evidence": "提成配置截图" }, { "caseId": "TC-010", "story": "US-ADMIN-01", "area": "权限隔离", "priority": "P0", "assignee": "系统管理员", "status": "待执行", "evidence": "权限矩阵截图" }, { "caseId": "TC-011", "story": "US-UAT-01", "area": "缺陷登记复测", "priority": "P0", "assignee": "测试记录人", "status": "待执行", "evidence": "问题编号" }, { "caseId": "TC-012", "story": "US-PROD-01", "area": "生产边界", "priority": "P0", "assignee": "验收负责人", "status": "待执行", "evidence": "NO-GO 截图" }, { "caseId": "TC-013", "story": "US-STORE-03", "area": "门店财务", "priority": "P1", "assignee": "门店财务员", "status": "待执行", "evidence": "账单截图" }, { "caseId": "TC-014", "story": "US-OP-03", "area": "配送路线", "priority": "P1", "assignee": "配送调度员", "status": "待执行", "evidence": "路线截图" } ], "issueLevels": [ { "level": "P0", "meaning": "核心流程无法验收或数据错误，阻塞局部验收结论。" }, { "level": "P1", "meaning": "核心流程可绕过但影响验收签收，需明确复测时间。" }, { "level": "P2", "meaning": "体验、文案、边界条件问题，可进入后续迭代。" }, { "level": "P3", "meaning": "建议类优化，不阻塞本次局部验收。" } ], "conclusionTemplate": { "resultOptions": [ "通过", "带问题通过", "阻塞", "不通过" ], "requiredFields": [ "验收日期", "参与角色", "执行用例数", "通过数", "阻塞数", "遗留 P0/P1", "验收结论", "签字或确认人" ], "defaultConclusion": "待执行" }, "boundary": [ "本执行包仅用于局部客户测试验收，不代表生产上线放行。", "若 P0/P1 问题未关闭，只能给出阻塞或带问题通过结论，不得进入生产 GO。", "生产上线仍需微信小程序正式资料、生产 MySQL、地图 Key、对象存储、支付回款、值班与回滚责任链另行验收。" ] }