{
  "title": "龙虾供应链配送系统 v0.1 客户验收签收单",
  "updatedAt": "2026-04-27 06:50",
  "version": "v0.1-signoff-live-acceptance",
  "deliveryIndex": "https://xia.shenliu.cc/xia-delivery/",
  "recommendedPortal": "https://xia.shenliu.cc/xia-portal/",
  "scope": [
    "客户统一测试门户、客户测试包、UAT 执行包、UAT 结果回收模板",
    "公网反馈提交、反馈状态查询、后台反馈修复队列",
    "运营后台：项目总览、订单履约、财务提成、权限矩阵、生产化检查",
    "供应商端：履约、商品调价发布、配送、结算工作台",
    "门店端流程预览：下单、签收、账单、账户流程",
    "生产化材料：阻断总览、行动清单、数据库演练、监控演练、环境检查、路线图"
  ],
  "limitations": [
    "当前为 v0.1 客户测试版，不作为生产上线版本。",
    "微信 AppID、微信登录、真机发布、地图、短信、对象存储、支付仍待客户提供真实资料后接入。",
    "生产 MySQL、正式监控通知仍需生产化阶段加固；RBAC 与审计已完成首轮接口守卫和审计记录。",
    "财务对账模板、供应商合同、历史数据迁移需客户业务侧进一步确认。"
  ],
  "customerMaterials": [
    "微信小程序 AppID、AppSecret、管理员权限、体验成员、隐私协议和类目资质",
    "腾讯地图 Key、WebService Key、域名白名单、调用额度和计费主体",
    "COS/OSS Bucket、地域、访问密钥、图片域名和生命周期策略",
    "微信支付商户号或线下回款规则、流水模板、回调域名",
    "短信签名、模板、服务商账号和告警联系人",
    "生产 MySQL 地址、账号权限、备份目录、运维联系人"
  ],
  "signoffOptions": [
    "通过，进入下一阶段真实资料接入",
    "带问题通过，反馈项进入修复队列后继续推进",
    "阻塞，P0 问题修复并复测后再确认"
  ],
  "signoffFields": [
    {
      "field": "客户单位",
      "value": ""
    },
    {
      "field": "客户确认人",
      "value": ""
    },
    {
      "field": "确认日期",
      "value": ""
    },
    {
      "field": "验收结论",
      "value": ""
    },
    {
      "field": "补充说明",
      "value": ""
    },
    {
      "field": "关联反馈编号",
      "value": ""
    }
  ],
  "links": {
    "productionSummary": "https://xia.shenliu.cc/xia-production-summary/",
    "uatResult": "https://xia.shenliu.cc/xia-uat-result/",
    "goLiveGate": "https://xia.shenliu.cc/xia-go-live-gate/",
    "materialClosure": "https://xia.shenliu.cc/xia-material-closure/",
    "feedbackStatus": "https://xia.shenliu.cc/xia-feedback-status/"
  },
  "acceptanceEvidence": {
    "uatResultsApi": "https://xia.shenliu.cc/xia-api/uat-results",
    "uatResultPage": "https://xia.shenliu.cc/xia-uat-result/",
    "goLiveGateJson": "https://xia.shenliu.cc/xia-go-live-gate/gate.json",
    "goLiveGatePage": "https://xia.shenliu.cc/xia-go-live-gate/",
    "materialClosureJson": "https://xia.shenliu.cc/xia-material-closure/closure.json",
    "materialClosurePage": "https://xia.shenliu.cc/xia-material-closure/",
    "feedbackStatusPage": "https://xia.shenliu.cc/xia-feedback-status/"
  }
}