{
  "title": "龙虾供应链配送系统试运行每日核对表验收包",
  "updatedAt": "2026-04-27 09:55",
  "summary": {
    "total": 6,
    "p0": 4,
    "p1": 2,
    "decisionRule": "P0_OPEN_THEN_STOP_NEXT_DAY"
  },
  "cases": [
    {
      "id": "PDCA-001",
      "priority": "P0",
      "module": "开场核对",
      "title": "确认当日试运行范围和人员名单",
      "entry": "https://xia.shenliu.cc/xia-pilot-daily-check/daily-check.json",
      "expected": "试运行开始前明确门店、供应商、配送、财务和业务员范围。"
    },
    {
      "id": "PDCA-002",
      "priority": "P0",
      "module": "价格订单",
      "title": "核对价格生效、订单提交和自动拆单",
      "entry": "https://xia.shenliu.cc/xia-admin/#/orders",
      "expected": "价格口径正确，主单和子单金额、供应商归属正确。"
    },
    {
      "id": "PDCA-003",
      "priority": "P1",
      "module": "配送签收",
      "title": "核对路线、运费、交接、签收和凭证",
      "entry": "https://xia.shenliu.cc/xia-admin/#/orders",
      "expected": "运费口径、路线节点、签收状态和图片凭证可追踪。"
    },
    {
      "id": "PDCA-004",
      "priority": "P0",
      "module": "财务复核",
      "title": "核对账单、结算、扣佣和提成",
      "entry": "https://xia.shenliu.cc/xia-admin/#/finance",
      "expected": "应收、应付、扣佣、提成金额无差异或差异已登记反馈。"
    },
    {
      "id": "PDCA-005",
      "priority": "P0",
      "module": "收盘判定",
      "title": "按 P0/P1 问题决定次日继续或暂停",
      "entry": "https://xia.shenliu.cc/xia-feedback-closure-acceptance/",
      "expected": "无未闭环 P0 且 P1 有绕行/修复计划，才允许次日继续试运行。"
    },
    {
      "id": "PDCA-006",
      "priority": "P1",
      "module": "回滚红线",
      "title": "触发红线时回滚到手工流程",
      "entry": "https://xia.shenliu.cc/xia-pilot-run-acceptance/pilot-plan.json",
      "expected": "价格、财务、凭证、数据库、权限任一红线触发即暂停。"
    }
  ],
  "dailyCheck": "https://xia.shenliu.cc/xia-pilot-daily-check/daily-check.json"
}