{
  "title": "角色试用与权限边界验收包",
  "updatedAt": "2026-04-27 16:18",
  "publicUrl": "https://xia.shenliu.cc/xia-role-trial/",
  "adminGuide": "https://xia.shenliu.cc/xia-admin/#/role-trial-guide",
  "password": "123456",
  "roleCount": 8,
  "acceptanceGoal": "让需求方和测试人员免登录阅读测试路径，再按账号登录后台/端侧验证权限隔离。",
  "globalChecks": [
    "先打开本页确认 8 类角色、账号和验收动作。",
    "用 admin / 123456 登录后台角色试用导览，查看同源细化信息。",
    "切换门店、供应商、业务员账号，验证允许项可以访问，拒绝项不能访问。",
    "遇到 P0/P1 问题时通过公网反馈页登记，并保留截图或录屏。"
  ],
  "links": [
    {
      "label": "后台角色试用导览",
      "url": "https://xia.shenliu.cc/xia-admin/#/role-trial-guide"
    },
    {
      "label": "权限矩阵",
      "url": "https://xia.shenliu.cc/xia-admin/#/permissions"
    },
    {
      "label": "门店端预览",
      "url": "https://xia.shenliu.cc/xia-store-preview/"
    },
    {
      "label": "供应商 Web 端",
      "url": "https://xia.shenliu.cc/xia-supplier/"
    },
    {
      "label": "客户反馈页",
      "url": "https://xia.shenliu.cc/xia-feedback/"
    }
  ],
  "roles": [
    {
      "username": "admin",
      "password": "123456",
      "role": "系统管理员",
      "org": "系统运营商 A",
      "scope": "全局数据，可管理权限、配置、审计与基础资料。",
      "entrances": "运营后台;权限矩阵;生产化检查",
      "allow": "全局配置;权限矩阵;生产化检查;财务与提成;商品发布审批",
      "deny": "无演示拒绝项，真实上线后仍需按客户账号分权。",
      "check": "登录后进入权限矩阵和生产化检查;确认权限探针关键接口放行;查看审计日志记录"
    },
    {
      "username": "operator",
      "password": "123456",
      "role": "运营商 A",
      "org": "系统运营商 A",
      "scope": "平台全业务数据，资金和价格动作需审计。",
      "entrances": "订单与分单;财务与提成;生产化检查",
      "allow": "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",
      "deny": "系统级账号配置;超级管理员专属动作",
      "check": "进入订单与分单、财务与提成、生产化检查;确认运营动作可见;检查资金和价格动作审计"
    },
    {
      "username": "salesman",
      "password": "123456",
      "role": "运营商业务员",
      "org": "系统运营商 A / 华东拓展组",
      "scope": "仅可访问本人拓展门店、拜访记录和自身提成。",
      "entrances": "项目总览;本人提成",
      "allow": "项目总览;本人门店;本人提成;测试反馈",
      "deny": "平台财务;供应商结算;生产化检查;审计日志",
      "check": "确认仅能查看本人拓展门店和自身提成;尝试财务或生产化应被拒绝;核对提成起算口径"
    },
    {
      "username": "store_admin",
      "password": "123456",
      "role": "门店管理员",
      "org": "江北龙虾门店",
      "scope": "仅可访问本门店成员、订单、签收和账单。",
      "entrances": "门店端预览;运营后台",
      "allow": "本门店订单;本门店签收;本门店账单;测试反馈",
      "deny": "其他门店数据;平台财务;供应商结算;系统配置",
      "check": "检查下单、签收、账单入口;确认只看到本门店数据;测试部分签收和异常签收"
    },
    {
      "username": "store_buyer",
      "password": "123456",
      "role": "门店下单员",
      "org": "江北龙虾门店",
      "scope": "仅可访问本门店采购下单和订单进度。",
      "entrances": "门店端预览;订单进度",
      "allow": "采购下单;订单进度;龙虾报价口径;运费预估",
      "deny": "预存款充值;账单对账;门店成员管理;平台配置",
      "check": "执行龙虾和配料下单;确认只能看采购和订单进度;尝试财务动作应拒绝"
    },
    {
      "username": "store_finance",
      "password": "123456",
      "role": "门店财务员",
      "org": "江北龙虾门店",
      "scope": "仅可访问本门店账单、预存款和对账数据。",
      "entrances": "门店端预览;账单对账",
      "allow": "本门店账单;预存款;对账;逾期提醒查看",
      "deny": "下单;供应商履约;平台财务;生产化检查",
      "check": "查看本门店账单、预存款和对账;确认不能创建采购订单;验证生产化检查接口 DENY"
    },
    {
      "username": "lobster_supplier",
      "password": "123456",
      "role": "龙虾供应商",
      "org": "洪湖龙虾供货中心",
      "scope": "仅可访问分配给自己的龙虾供货单、履约单和结算记录。",
      "entrances": "供应商 Web 端;运营后台",
      "allow": "龙虾供货单;履约发货;异常反馈;应收与结算记录",
      "deny": "门店售价;配料自主标价;平台财务;其他供应商订单",
      "check": "查看龙虾供货和履约演示;确认只看到分配供货单;验证履约 ALLOW、财务 DENY"
    },
    {
      "username": "ingredient_supplier",
      "password": "123456",
      "role": "配料供应商",
      "org": "鲜配黄瓜供应商",
      "scope": "仅可访问自有配料商品、配料订单和扣佣后结算。",
      "entrances": "供应商 Web 端;配料商品",
      "allow": "自有配料商品;配料订单履约;扣佣明细;结算记录",
      "deny": "龙虾供货价;其他供应商商品;门店预存款;系统配置",
      "check": "查看配料商品、履约、扣佣结算;确认可维护自有配料售价;核对抽佣后到账口径"
    }
  ]
}