{
  "id": "xia-local-acceptance-routing-confirmation-receipt",
  "title": "龙虾供应链配送系统局部验收分流执行确认回执包",
  "generatedAt": "2026-04-30 18:40",
  "decision": "LOCAL_ACCEPTANCE_ROUTING_CONFIRMATION_RECEIPT_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "541/541 PASS",
  "relay": "pc1",
  "source": {
    "routingRecord": "https://xia.shenliu.cc/xia-local-acceptance-signoff-retest-routing-record/",
    "routingDecision": "https://xia.shenliu.cc/xia-local-acceptance-signoff-retest-decision/",
    "minutesArchive": "https://xia.shenliu.cc/xia-local-acceptance-meeting-minutes-archive/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/"
  },
  "summary": {
    "receiptItems": 7,
    "signatureRoles": 6,
    "objectionFields": 4,
    "nextStepOptions": 4,
    "publicSmoke": "340/340 PASS",
    "consistency": "541/541 PASS"
  },
  "receiptItems": [
    {
      "id": "RCPT-01",
      "item": "已查看分流执行记录",
      "status": "待确认"
    },
    {
      "id": "RCPT-02",
      "item": "认可或补充实际选择路径",
      "status": "待确认"
    },
    {
      "id": "RCPT-03",
      "item": "确认所选路径证据链完整",
      "status": "待确认"
    },
    {
      "id": "RCPT-04",
      "item": "确认问题台账已同步",
      "status": "待确认"
    },
    {
      "id": "RCPT-05",
      "item": "确认签收/复测下一步负责人",
      "status": "待确认"
    },
    {
      "id": "RCPT-06",
      "item": "如有异议已填写异议说明",
      "status": "待确认"
    },
    {
      "id": "RCPT-07",
      "item": "确认本回执不代表生产上线放行",
      "status": "待确认"
    }
  ],
  "signatureRoles": [
    {
      "id": "SIGN-01",
      "role": "验收负责人",
      "required": true,
      "signature": ""
    },
    {
      "id": "SIGN-02",
      "role": "客户/需求方代表",
      "required": true,
      "signature": ""
    },
    {
      "id": "SIGN-03",
      "role": "测试记录人",
      "required": true,
      "signature": ""
    },
    {
      "id": "SIGN-04",
      "role": "运营商 A",
      "required": true,
      "signature": ""
    },
    {
      "id": "SIGN-05",
      "role": "门店代表",
      "required": false,
      "signature": ""
    },
    {
      "id": "SIGN-06",
      "role": "供应商代表",
      "required": false,
      "signature": ""
    }
  ],
  "objectionFields": [
    {
      "id": "OBJ-01",
      "field": "异议类型",
      "value": "待填写"
    },
    {
      "id": "OBJ-02",
      "field": "异议说明",
      "value": "待填写"
    },
    {
      "id": "OBJ-03",
      "field": "补充证据",
      "value": "待填写"
    },
    {
      "id": "OBJ-04",
      "field": "处理时限",
      "value": "待填写"
    }
  ],
  "nextStepOptions": [
    {
      "id": "NEXT-01",
      "option": "进入局部验收签收归档",
      "condition": "直接签收或带问题签收已被确认"
    },
    {
      "id": "NEXT-02",
      "option": "进入复测与问题关闭计划",
      "condition": "复测路径已被确认"
    },
    {
      "id": "NEXT-03",
      "option": "阻塞回退到问题处理",
      "condition": "P0/关键链路异常或客户拒绝确认"
    },
    {
      "id": "NEXT-04",
      "option": "补充材料后再次确认",
      "condition": "证据链不完整但可补齐"
    }
  ],
  "boundary": [
    "本确认回执只用于确认局部客户测试验收的分流执行记录，不代表生产上线放行。",
    "没有客户真实签字或明确确认前，所有回执项必须保持待确认，不得标记为已确认。",
    "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": [
    "将本回执发给客户/需求方代表和验收负责人确认。",
    "如客户无异议，按 NEXT-01 或 NEXT-02 推进签收归档或复测关闭。",
    "如客户有异议，登记 OBJ-01 至 OBJ-04 并回到问题台账处理。",
    "回执完成后同步更新项目进度看板和最终收口报告。"
  ]
}