{
  "title": "龙虾供应链配送系统角色验收批量回收台",
  "updatedAt": "2026-04-28 08:20",
  "publicUrl": "https://xia.shenliu.cc/xia-role-trial-batch/",
  "api": {
    "draft": "https://xia.shenliu.cc/xia-api/role-trial-results/batch-draft",
    "submit": "https://xia.shenliu.cc/xia-api/role-trial-results/batch"
  },
  "module": "role-trial-batch-draft",
  "generatedAt": "2026-04-27 23:58:58",
  "dryRun": true,
  "defaultResult": "通过",
  "pendingRoles": 5,
  "selected": 5,
  "summaryBefore": {
    "totalRoles": 8,
    "submitted": 210,
    "uniqueSubmitted": 3,
    "pending": 5,
    "passed": 2,
    "failed": 1,
    "blocked": 0,
    "completionRate": 38,
    "decision": {
      "status": "PASS_WITH_ISSUES",
      "label": "角色权限带问题通过候选",
      "color": "gold"
    }
  },
  "drafts": [
    {
      "username": "admin",
      "role": "系统管理员",
      "org": "系统运营商 A",
      "result": "通过",
      "tester": "客户测试负责人",
      "issueLevel": "",
      "issueSummary": "",
      "note": "批量回收确认。",
      "evidenceUrl": "https://xia.shenliu.cc/xia-role-trial-batch/",
      "expectedAllow": "全局配置;权限矩阵;生产化检查;财务与提成;商品发布审批",
      "expectedDeny": "无演示拒绝项，真实上线后仍需按客户账号分权。",
      "alreadySubmitted": false
    },
    {
      "username": "operator",
      "role": "运营商 A",
      "org": "系统运营商 A",
      "result": "通过",
      "tester": "客户测试负责人",
      "issueLevel": "",
      "issueSummary": "",
      "note": "批量回收确认。",
      "evidenceUrl": "https://xia.shenliu.cc/xia-role-trial-batch/",
      "expectedAllow": "订单与分单;财务与提成;生产化检查;供应商履约;商品发布审批",
      "expectedDeny": "系统级账号配置;超级管理员专属动作",
      "alreadySubmitted": false
    },
    {
      "username": "salesman",
      "role": "运营商业务员",
      "org": "系统运营商 A / 华东拓展组",
      "result": "通过",
      "tester": "客户测试负责人",
      "issueLevel": "",
      "issueSummary": "",
      "note": "批量回收确认。",
      "evidenceUrl": "https://xia.shenliu.cc/xia-role-trial-batch/",
      "expectedAllow": "项目总览;本人门店;本人提成;测试反馈",
      "expectedDeny": "平台财务;供应商结算;生产化检查;审计日志",
      "alreadySubmitted": false
    },
    {
      "username": "store_admin",
      "role": "门店管理员",
      "org": "江北龙虾门店",
      "result": "通过",
      "tester": "客户测试负责人",
      "issueLevel": "",
      "issueSummary": "",
      "note": "批量回收确认。",
      "evidenceUrl": "https://xia.shenliu.cc/xia-role-trial-batch/",
      "expectedAllow": "本门店订单;本门店签收;本门店账单;测试反馈",
      "expectedDeny": "其他门店数据;平台财务;供应商结算;系统配置",
      "alreadySubmitted": false
    },
    {
      "username": "ingredient_supplier",
      "role": "配料供应商",
      "org": "鲜配黄瓜供应商",
      "result": "通过",
      "tester": "客户测试负责人",
      "issueLevel": "",
      "issueSummary": "",
      "note": "批量回收确认。",
      "evidenceUrl": "https://xia.shenliu.cc/xia-role-trial-batch/",
      "expectedAllow": "自有配料商品;配料订单履约;扣佣明细;结算记录",
      "expectedDeny": "龙虾供货价;其他供应商商品;门店预存款;系统配置",
      "alreadySubmitted": false
    }
  ]
}