{ "id": "xia-local-acceptance-meeting", "title": "龙虾供应链配送系统人工局部验收会议包", "generatedAt": "2026-04-30 09:30", "decision": "LOCAL_ACCEPTANCE_MEETING_READY_FOR_MANUAL_CONFIRMATION_NOT_PRODUCTION_GO_LIVE", "publicSmoke": "307/307 PASS", "consistency": "461/461 PASS", "relay": "pc1", "source": { "precheck": "https://xia.shenliu.cc/xia-local-acceptance-precheck/", "execution": "https://xia.shenliu.cc/xia-local-acceptance-execution/", "stories": "https://xia.shenliu.cc/xia-acceptance-user-stories/", "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/" }, "summary": { "totalCases": 14, "autoPass": 2, "manualConfirmations": 12, "blockedBeforeMeeting": 0, "p0Manual": 9, "p1Manual": 3, "publicSmoke": "307/307 PASS", "consistency": "461/461 PASS" }, "participants": [ { "role": "验收负责人", "responsibility": "主持会议，确认验收范围、结论口径和遗留问题处理方式。" }, { "role": "门店代表", "responsibility": "确认下单、价格、签收、门店财务和门店角色体验。" }, { "role": "运营商 A", "responsibility": "确认分单、运费、规则配置、业务员提成和运营财务口径。" }, { "role": "龙虾供应商代表", "responsibility": "确认供货单、供货价结算和门店售价隔离。" }, { "role": "配料供应商代表", "responsibility": "确认自主标价、平台扣佣和净额到账口径。" }, { "role": "开发测试人员", "responsibility": "辅助演示、截图取证、登记问题和安排复测。" } ], "agenda": [ { "id": "M-01", "name": "会议开场与范围确认", "detail": "确认本次为局部验收，不是生产上线放行。" }, { "id": "M-02", "name": "入口与账号检查", "detail": "打开公开地址、后台、供应商端、门店预览和验收资料包。" }, { "id": "M-03", "name": "P0 人工确认", "detail": "优先确认门店下单、价格、签收、分单、运费、结算、扣佣和权限隔离。" }, { "id": "M-04", "name": "P1 人工确认", "detail": "确认业务员提成、门店财务和配送路线等可延期但需记录的问题。" }, { "id": "M-05", "name": "问题登记与复测安排", "detail": "所有不通过或需补充项必须记录问题编号、负责人和复测时间。" }, { "id": "M-06", "name": "形成局部验收结论", "detail": "结论只能在通过、带问题通过、阻塞、不通过中选择。" } ], "confirmationColumns": [ "通过", "不通过", "需补充", "问题编号", "证据", "负责人", "复测时间" ], "manualConfirmations": [ { "caseId": "TC-001", "story": "US-STORE-01", "area": "门店下单", "priority": "P0", "assignee": "门店代表", "suggestedEvidence": "截图/订单号", "confirmationQuestion": "需要门店代表实际选择龙虾/配料并确认下单体验与金额。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "门店代表", "retestAt": "" }, { "caseId": "TC-002", "story": "US-STORE-01", "area": "龙虾价格", "priority": "P0", "assignee": "运营商 A + 门店代表", "suggestedEvidence": "报价与订单价格截图", "confirmationQuestion": "需要业务方用真实报价样例确认“前天已生效价”口径。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "运营商 A + 门店代表", "retestAt": "" }, { "caseId": "TC-003", "story": "US-STORE-02", "area": "整单签收", "priority": "P0", "assignee": "门店代表", "suggestedEvidence": "签收凭证", "confirmationQuestion": "需要上传/查看签收照片或凭证并确认留存。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "门店代表", "retestAt": "" }, { "caseId": "TC-004", "story": "US-STORE-02", "area": "部分/异常签收", "priority": "P0", "assignee": "门店代表", "suggestedEvidence": "异常签收截图", "confirmationQuestion": "需要门店代表实际确认异常签收字段和流程。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "门店代表", "retestAt": "" }, { "caseId": "TC-005", "story": "US-OP-01", "area": "订单自动拆分", "priority": "P0", "assignee": "运营商 A", "suggestedEvidence": "分单结果", "confirmationQuestion": "需要用混合订单实际核对龙虾/配料分单结果。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "运营商 A", "retestAt": "" }, { "caseId": "TC-006", "story": "US-OP-02", "area": "运费规则", "priority": "P0", "assignee": "运营商 A", "suggestedEvidence": "运费计算截图", "confirmationQuestion": "需要业务方用低于/高于门槛订单确认计算结果。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "运营商 A", "retestAt": "" }, { "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", "suggestedEvidence": "供货/结算截图", "confirmationQuestion": "需要 lobster_supplier 登录确认供货价结算与门店售价隔离。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "龙虾供应商代表", "retestAt": "" }, { "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", "suggestedEvidence": "扣佣/净额截图", "confirmationQuestion": "需要 ingredient_supplier 登录确认自主标价、扣佣和净额。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "配料供应商代表", "retestAt": "" }, { "caseId": "TC-009", "story": "US-SALES-01", "area": "业务员提成", "priority": "P1", "assignee": "运营商 A", "suggestedEvidence": "提成配置截图", "confirmationQuestion": "需要用首笔实收回款样例核对阶梯提成。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "运营商 A", "retestAt": "" }, { "caseId": "TC-010", "story": "US-ADMIN-01", "area": "权限隔离", "priority": "P0", "assignee": "系统管理员", "suggestedEvidence": "权限矩阵截图", "confirmationQuestion": "需要分别登录角色确认菜单和数据隔离。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "系统管理员", "retestAt": "" }, { "caseId": "TC-013", "story": "US-STORE-03", "area": "门店财务", "priority": "P1", "assignee": "门店财务员", "suggestedEvidence": "账单截图", "confirmationQuestion": "需要门店财务确认账单、预存款和结算周期。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "门店财务员", "retestAt": "" }, { "caseId": "TC-014", "story": "US-OP-03", "area": "配送路线", "priority": "P1", "assignee": "配送调度员", "suggestedEvidence": "路线截图", "confirmationQuestion": "需要地图地址、路线和距离由业务方实际核对。", "result": "待人工确认", "issueId": "", "evidence": "", "owner": "配送调度员", "retestAt": "" } ], "decisionOptions": [ { "value": "通过", "condition": "P0 全部通过，P1 无阻塞，资料和证据完整。" }, { "value": "带问题通过", "condition": "无未关闭 P0，P1 已明确负责人和复测时间。" }, { "value": "阻塞", "condition": "存在未关闭 P0 或关键业务口径无法确认。" }, { "value": "不通过", "condition": "核心流程或业务口径与需求明显不符，需回到开发修复。" } ], "conclusionTemplate": { "date": "", "actualParticipants": "", "executedCases": "", "passedCases": "", "failedCases": "", "supplementCases": "", "p0Open": "", "p1Open": "", "finalDecision": "", "signoffPeople": "" }, "boundary": [ "本会议包只服务局部客户测试验收，不代表生产上线放行。", "生产 GO 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。", "NEEDS_MANUAL 项必须由业务代表或客户代表确认，自动检查不能替代业务结论。" ], "nextActions": [ "会前由开发测试人员准备账号、演示数据和截图目录。", "会上按 P0 优先顺序逐项确认 12 条人工项。", "发现问题立即写入问题台账并标注 P0/P1/P2/P3。", "会议结束后生成局部验收结论包。" ] }