{
  "title": "龙虾供应链配送系统试运行放行预案验收包",
  "updatedAt": "2026-04-27 09:45",
  "summary": {
    "total": 8,
    "p0": 4,
    "p1": 4,
    "decision": "NO_GO_UNTIL_P0_DONE"
  },
  "cases": [
    {
      "id": "PRAIL-001",
      "priority": "P0",
      "module": "试运行范围",
      "title": "确认首批试运行门店与供应商范围",
      "entry": "https://xia.shenliu.cc/xia-pilot-run-acceptance/pilot-plan.json",
      "expected": "试运行计划列明首批门店、龙虾供应商、配料供应商、业务员和运营负责人，未确认范围不得进入真实订单。"
    },
    {
      "id": "PRAIL-002",
      "priority": "P0",
      "module": "放行门禁",
      "title": "P0 阻断未解除时保持 NO_GO",
      "entry": "https://xia.shenliu.cc/xia-go-live-gate/",
      "expected": "微信小程序发布资料、生产 MySQL 等 P0 未完成时，试运行结论保持 NO_GO，只允许演示和客户测试。"
    },
    {
      "id": "PRAIL-003",
      "priority": "P0",
      "module": "配置依赖",
      "title": "地图、短信、对象存储、支付回款进入试运行前置检查",
      "entry": "https://xia.shenliu.cc/xia-production-config-acceptance/",
      "expected": "试运行前核对地图距离、短信通知、签收图片、支付或线下回款规则，缺失项进入风险清单。"
    },
    {
      "id": "PRAIL-004",
      "priority": "P0",
      "module": "订单链路",
      "title": "试运行每日核对订单到财务闭环",
      "entry": "https://xia.shenliu.cc/xia-e2e-acceptance/",
      "expected": "每日抽查下单、拆单、配送、签收、账单、供应商结算、业务员提成，异常必须登记反馈编号。"
    },
    {
      "id": "PRAIL-005",
      "priority": "P1",
      "module": "财务对账",
      "title": "门店回款、供应商结算、配料扣佣和提成单独复核",
      "entry": "https://xia.shenliu.cc/xia-admin/#/finance",
      "expected": "试运行计划列出每日对账人、复核口径、回款截止时间和差异处理规则。"
    },
    {
      "id": "PRAIL-006",
      "priority": "P1",
      "module": "异常回滚",
      "title": "定义暂停试运行和回滚条件",
      "entry": "https://xia.shenliu.cc/xia-pilot-run-acceptance/pilot-plan.json",
      "expected": "出现价格口径错误、财务金额错误、签收凭证丢失、生产库异常、权限越权时暂停试运行并回滚到手工流程。"
    },
    {
      "id": "PRAIL-007",
      "priority": "P1",
      "module": "客户反馈",
      "title": "试运行问题进入反馈修复复测闭环",
      "entry": "https://xia.shenliu.cc/xia-feedback-closure-acceptance/",
      "expected": "试运行问题必须登记 P0/P1/P2/P3、责任组、修复批次、复测结论和关闭记录。"
    },
    {
      "id": "PRAIL-008",
      "priority": "P1",
      "module": "交付签收",
      "title": "试运行结束输出客户签收或延期结论",
      "entry": "https://xia.shenliu.cc/xia-signoff/",
      "expected": "试运行结束后按通过、带限制通过、延期、暂停四类结论签收，并关联测试报告和问题清单。"
    }
  ],
  "pilotPlan": "https://xia.shenliu.cc/xia-pilot-run-acceptance/pilot-plan.json"
}