{
  "module": "supplier-reconciliation-command",
  "marker": "supplierReconciliationCommand",
  "generatedAt": "2026-04-29 08:25",
  "title": "供应商履约结算对账核验包",
  "decision": "SUPPLIER_RECONCILIATION_TESTABLE_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "89/89 PASS",
  "commandUrl": "https://xia.shenliu.cc/xia-supplier-reconciliation-command/",
  "supplierDashboard": "https://xia.shenliu.cc/xia-api/supplier-dashboard",
  "supplierWeb": "https://xia.shenliu.cc/xia-supplier/",
  "storeClosure": "https://xia.shenliu.cc/xia-store-transaction-closure/",
  "accounts": [
    "lobster_supplier / 123456",
    "ingredient_supplier / 123456"
  ],
  "steps": [
    {
      "code": "SRC-01",
      "title": "供应商履约单",
      "source": "GET /xia-api/fulfillment-orders",
      "check": "履约单按 supplierName/supplierType 隔离，龙虾与配料供应商只能看到自身任务。"
    },
    {
      "code": "SRC-02",
      "title": "配送交接",
      "source": "GET /xia-api/delivery",
      "check": "配送单能通过 fulfillmentNo 或 fulfillmentNos 回连到供应商履约单。"
    },
    {
      "code": "SRC-03",
      "title": "门店签收回读",
      "source": "GET /xia-api/signing/pending",
      "check": "门店整单签、部分签、异常签结果可作为供应商履约完成与异常处理依据。"
    },
    {
      "code": "SRC-04",
      "title": "供应商结算",
      "source": "GET /xia-api/finance/supplier-settlements",
      "check": "龙虾供应商按 A 采购转售结算，配料供应商按自主售价扣佣后净额结算。"
    },
    {
      "code": "SRC-05",
      "title": "门店账单对照",
      "source": "GET /xia-api/finance/store-bills",
      "check": "供应商结算明细可通过 orderNo 与门店账单、订单、签收证据交叉核对。"
    },
    {
      "code": "SRC-06",
      "title": "差异与到账",
      "source": "GET /xia-api/supplier-dashboard",
      "check": "异常签收、扣佣、已到账/待到账状态在供应商端和运营后台解释一致。"
    }
  ],
  "passRules": [
    "龙虾供应商与配料供应商的定价权、可见数据和结算模式必须分开验收。",
    "每条履约单至少能追到配送或结算中的一个后续证据，异常签收必须进入差异解释。",
    "本包只用于客户测试验收，不代表供应商真实打款或生产上线放行。"
  ]
}