{
  "id": "xia-local-acceptance-retest-plan",
  "title": "龙虾供应链配送系统局部验收复测与问题关闭计划包",
  "generatedAt": "2026-04-30 12:30",
  "decision": "LOCAL_ACCEPTANCE_RETEST_PLAN_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "491/491 PASS",
  "relay": "pc1",
  "source": {
    "signoffArchive": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "meeting": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
    "conclusion": "https://xia.shenliu.cc/xia-local-acceptance-conclusion/"
  },
  "summary": {
    "tasks": 8,
    "p0Tasks": 5,
    "p1Tasks": 3,
    "signoffRecords": 7,
    "publicSmoke": "307/307 PASS",
    "consistency": "491/491 PASS"
  },
  "triggerRules": [
    {
      "trigger": "带问题签收",
      "action": "仅对未关闭 P1/P2 建立复测任务，P0 必须为 0。"
    },
    {
      "trigger": "暂缓签收",
      "action": "对需补充证据项建立复测任务，补齐后重新确认签收。"
    },
    {
      "trigger": "拒绝签收",
      "action": "对核心不通过项建立修复任务，并重新组织受影响用例验收。"
    },
    {
      "trigger": "通过签收",
      "action": "只归档，不生成阻塞复测任务。"
    }
  ],
  "tasks": [
    {
      "id": "RT-P0-01",
      "caseId": "TC-001",
      "area": "门店下单",
      "priority": "P0",
      "owner": "门店代表",
      "retestCondition": "补充 截图/订单号，由 门店代表 确认通过/不通过/需补充。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P0-02",
      "caseId": "TC-002",
      "area": "龙虾价格",
      "priority": "P0",
      "owner": "运营商 A + 门店代表",
      "retestCondition": "补充 报价与订单价格截图，由 运营商 A + 门店代表 确认通过/不通过/需补充。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P0-03",
      "caseId": "TC-003",
      "area": "整单签收",
      "priority": "P0",
      "owner": "门店代表",
      "retestCondition": "补充 签收凭证，由 门店代表 确认通过/不通过/需补充。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P0-04",
      "caseId": "TC-004",
      "area": "部分/异常签收",
      "priority": "P0",
      "owner": "门店代表",
      "retestCondition": "补充 异常签收截图，由 门店代表 确认通过/不通过/需补充。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P0-05",
      "caseId": "TC-005",
      "area": "订单自动拆分",
      "priority": "P0",
      "owner": "运营商 A",
      "retestCondition": "补充 分单结果，由 运营商 A 确认通过/不通过/需补充。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P1-01",
      "caseId": "TC-009",
      "area": "业务员提成",
      "priority": "P1",
      "owner": "运营商 A",
      "retestCondition": "按会议结论补充证据或说明，必要时进入后续迭代。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P1-02",
      "caseId": "TC-013",
      "area": "门店财务",
      "priority": "P1",
      "owner": "门店财务员",
      "retestCondition": "按会议结论补充证据或说明，必要时进入后续迭代。",
      "status": "待会议结果触发"
    },
    {
      "id": "RT-P1-03",
      "caseId": "TC-014",
      "area": "配送路线",
      "priority": "P1",
      "owner": "配送调度员",
      "retestCondition": "按会议结论补充证据或说明，必要时进入后续迭代。",
      "status": "待会议结果触发"
    }
  ],
  "closureCriteria": [
    {
      "id": "CC-01",
      "text": "P0 问题必须关闭后才能给出通过或带问题通过结论。"
    },
    {
      "id": "CC-02",
      "text": "P1 问题可带问题通过，但必须有负责人、复测时间和复测范围。"
    },
    {
      "id": "CC-03",
      "text": "每个复测任务必须关联用例编号、问题编号、证据和复测结论。"
    },
    {
      "id": "CC-04",
      "text": "复测通过后同步更新问题台账和签收归档状态。"
    },
    {
      "id": "CC-05",
      "text": "任何复测结论都不自动改变生产 NO-GO 边界。"
    }
  ],
  "boundary": [
    "本复测计划只用于局部客户测试验收问题关闭，不代表生产上线放行。",
    "复测通过只表示对应局部验收问题关闭，不代表真实生产资料和环境已满足上线条件。",
    "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": [
    "等待客户在签收草案中选择最终结论。",
    "根据实际未关闭 P0/P1 更新本复测计划中的任务状态。",
    "开发测试人员按问题台账执行修复和复测。",
    "复测完成后生成局部验收问题关闭报告。"
  ]
}