{ "title": "龙虾供应链配送系统 v0.1 客户测试报告自动汇总", "updatedAt": "2026-04-27 08:13", "version": "v0.1", "summary": { "uatCases": 13, "p0Cases": 8, "p1Cases": 5, "deliveryItems": 22, "deliveryPassed": 22, "signoffOptions": 3, "autoSmokeStatus": "PASS", "customerResultStatus": "PENDING_CUSTOMER_UAT", "ruleAcceptanceCases": 8, "e2eAcceptanceCases": 9, "acceptanceSourceTypes": 4, "roleTrialRoles": 8 }, "conclusion": "自动巡检已通过，公网交付入口、UAT 执行包、RULE 业务规则验收包、E2E 端到端验收包、资料闭环、反馈闭环、签收资料均已就绪；客户可按 13 条正式 UAT 用例完成主验收，并使用 RULE/E2E/ROLE 补充包核对核心规则、跨模块业务链路和角色权限边界。", "decisionRules": [ { "result": "通过", "rule": "P0/P1 用例均满足预期，无阻塞缺陷，可进入下一轮真实资料接入。" }, { "result": "带问题通过", "rule": "P0 全部通过，P1/P2 存在非阻塞问题，问题已登记反馈编号。" }, { "result": "阻塞", "rule": "任一 P0 不通过或阻塞，暂停进入下一阶段，先修复后复测。" } ], "moduleCoverage": [ { "module": "入口巡检", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "后台登录", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "生产化检查", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "权限隔离", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "订单履约", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "门店端预览", "total": 1, "p0": 0, "p1": 1, "status": "READY" }, { "module": "供应商端", "total": 1, "p0": 0, "p1": 1, "status": "READY" }, { "module": "财务与提成", "total": 1, "p0": 0, "p1": 1, "status": "READY" }, { "module": "客户反馈", "total": 1, "p0": 0, "p1": 1, "status": "READY" }, { "module": "生产化行动清单", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "监控恢复", "total": 1, "p0": 0, "p1": 1, "status": "READY" }, { "module": "生产资料闭环", "total": 1, "p0": 1, "p1": 0, "status": "READY" }, { "module": "验收结论", "total": 1, "p0": 1, "p1": 0, "status": "READY" } ], "uatCases": [ { "id": "UAT-001", "priority": "P0", "role": "项目负责人", "module": "入口巡检", "title": "确认客户测试包和进度看板可访问", "entry": "https://xia.shenliu.cc/xia-test/", "expected": "所有公网入口返回项目页面，关键页面包含 X-NEXUS-Relay: pc1。", "status": "READY" }, { "id": "UAT-002", "priority": "P0", "role": "运营管理员", "module": "后台登录", "title": "使用 admin / 123456 登录管理后台", "entry": "https://xia.shenliu.cc/xia-admin/", "expected": "登录成功，顶部显示系统管理员、GLOBAL 数据范围，菜单可见。", "status": "READY" }, { "id": "UAT-003", "priority": "P0", "role": "运营管理员", "module": "生产化检查", "title": "查看数据库和监控演练状态", "entry": "https://xia.shenliu.cc/xia-admin/#/production-readiness", "expected": "数据库演练和监控演练均为 PASS，报告链接可打开。", "status": "READY" }, { "id": "UAT-004", "priority": "P0", "role": "运营管理员", "module": "权限隔离", "title": "核对 RBAC 权限矩阵与审计记录", "entry": "https://xia.shenliu.cc/xia-admin/#/permissions", "expected": "页面展示 8 类角色、权限矩阵、数据隔离原则、当前登录身份和审计日志。", "status": "READY" }, { "id": "UAT-005", "priority": "P0", "role": "运营管理员", "module": "订单履约", "title": "查看订单分单、配送路线和签收摘要", "entry": "https://xia.shenliu.cc/xia-admin/#/orders", "expected": "订单详情、供应商承接、配送状态、签收摘要可联动展示。", "status": "READY" }, { "id": "UAT-006", "priority": "P1", "role": "门店角色", "module": "门店端预览", "title": "验证门店下单、签收、账单和账户流程", "entry": "https://xia.shenliu.cc/xia-store-preview/", "expected": "门店端能清晰展示采购、签收凭证、账单和账户的主流程。", "status": "READY" }, { "id": "UAT-007", "priority": "P1", "role": "供应商", "module": "供应商端", "title": "验证供应商履约、商品和结算工作台", "entry": "https://xia.shenliu.cc/xia-supplier/", "expected": "供应商可以看到履约、商品、调价发布、结算相关演示链路。", "status": "READY" }, { "id": "UAT-008", "priority": "P1", "role": "财务人员", "module": "财务与提成", "title": "验证门店账单、供应商结算和业务员提成入口", "entry": "https://xia.shenliu.cc/xia-admin/#/finance", "expected": "可区分门店财务、龙虾供应商结算、配料供应商抽佣和业务员提成。", "status": "READY" }, { "id": "UAT-009", "priority": "P1", "role": "运营管理员", "module": "客户反馈", "title": "登记一条测试反馈并进入修复队列", "entry": "https://xia.shenliu.cc/xia-admin/#/feedback", "expected": "反馈可创建并进入自动档修复队列，后续可更新状态。", "status": "READY" }, { "id": "UAT-010", "priority": "P0", "role": "客户负责人", "module": "生产化行动清单", "title": "确认客户侧资料待办", "entry": "https://xia.shenliu.cc/xia-action-list/", "expected": "客户可明确需要提供哪些账号、密钥、资质和财务规则。", "status": "READY" }, { "id": "UAT-011", "priority": "P1", "role": "运维人员", "module": "监控恢复", "title": "按监控报告执行恢复步骤核对", "entry": "https://xia.shenliu.cc/xia-monitor/", "expected": "运维能按报告判断入口状态并执行 API/Nginx/smoke 恢复步骤。", "status": "READY" }, { "id": "UAT-013", "priority": "P0", "role": "客户负责人", "module": "生产资料闭环", "title": "提交生产资料并查询生产化同步结果", "entry": "https://xia.shenliu.cc/xia-material-submit/", "expected": "资料提交成功后生成 MS 编号；状态查询页可展示核验状态、缺失字段和生产化同步结果；闭环报告可展示实时统计。", "status": "READY" }, { "id": "UAT-012", "priority": "P0", "role": "项目负责人", "module": "验收结论", "title": "形成 UAT 通过/问题清单结论", "entry": "https://xia.shenliu.cc/xia-uat/", "expected": "形成明确的 UAT 结论：通过、带问题通过或阻塞，并沉淀反馈清单。", "status": "READY" } ], "deliveryEntrances": [ { "category": "客户测试", "name": "客户统一测试门户", "url": "https://xia.shenliu.cc/xia-portal/", "purpose": "一个入口完成测试、反馈、查询和生产化核对", "status": "PASS" }, { "category": "客户测试", "name": "客户测试包", "url": "https://xia.shenliu.cc/xia-test/", "purpose": "测试顺序、账号、范围、边界和反馈规则", "status": "PASS" }, { "category": "客户测试", "name": "UAT 执行包", "url": "https://xia.shenliu.cc/xia-uat/", "purpose": "12 条可执行测试用例，含 JSON/CSV", "status": "PASS" }, { "category": "客户测试", "name": "UAT 结果回收模板", "url": "https://xia.shenliu.cc/xia-uat-result/", "purpose": "客户回传每条用例结果、截图链接和反馈编号", "status": "PASS" }, { "category": "客户测试", "name": "验收清单", "url": "https://xia.shenliu.cc/xia-acceptance/", "purpose": "快速确认 v0.1 是否可进入客户测试", "status": "PASS" }, { "category": "客户测试", "name": "客户验收签收单", "url": "https://xia.shenliu.cc/xia-signoff/", "purpose": "确认交付范围、限制边界、客户资料待办和验收结论，可打印/另存 PDF", "status": "PASS" }, { "category": "反馈闭环", "name": "客户公网反馈页", "url": "https://xia.shenliu.cc/xia-feedback/", "purpose": "免登录提交问题，生成反馈编号", "status": "PASS" }, { "category": "反馈闭环", "name": "反馈状态查询", "url": "https://xia.shenliu.cc/xia-feedback-status/", "purpose": "免登录按反馈编号查询状态、责任人和最新动作", "status": "PASS" }, { "category": "反馈闭环", "name": "客户测试会话报告", "url": "https://xia.shenliu.cc/xia-test-report/", "purpose": "沉淀测试结论、范围结果和反馈规则", "status": "PASS" }, { "category": "业务演示", "name": "运营后台", "url": "https://xia.shenliu.cc/xia-admin/", "purpose": "账号 admin / 123456；项目总览、订单、财务、权限、生产化检查", "status": "PASS" }, { "category": "业务演示", "name": "供应商端", "url": "https://xia.shenliu.cc/xia-supplier/", "purpose": "供应商履约、商品、调价发布、结算工作台", "status": "PASS" }, { "category": "业务演示", "name": "门店端流程预览", "url": "https://xia.shenliu.cc/xia-store-preview/", "purpose": "门店首页、下单、签收、账单、账户流程预览", "status": "PASS" }, { "category": "生产化", "name": "生产化行动清单", "url": "https://xia.shenliu.cc/xia-action-list/", "purpose": "客户、开发、运维三方上线待办，含 JSON/CSV", "status": "PASS" }, { "category": "生产化", "name": "数据库演练报告", "url": "https://xia.shenliu.cc/xia-db-drill/", "purpose": "DB 初始化、备份、恢复、表结构和计数校验", "status": "PASS" }, { "category": "生产化", "name": "监控告警演练", "url": "https://xia.shenliu.cc/xia-monitor/", "purpose": "公网入口、API health、relay、告警策略和恢复步骤", "status": "PASS" }, { "category": "生产化", "name": "生产化环境检查", "url": "https://xia.shenliu.cc/xia-env-check/", "purpose": "客户资料、第三方服务、生产环境和风险清单", "status": "PASS" }, { "category": "生产化", "name": "生产化路线图", "url": "https://xia.shenliu.cc/xia-roadmap/", "purpose": "真实 AppID、MySQL、RBAC、地图、短信、存储、支付等后续接入", "status": "PASS" }, { "category": "项目管理", "name": "项目进度看板", "url": "https://xia.shenliu.cc/xia-board/", "purpose": "阶段成果、完成时间、里程碑和下一步计划", "status": "PASS" }, { "category": "项目管理", "name": "发布中心", "url": "https://xia.shenliu.cc/xia-release/", "purpose": "v0.1 发布范围、检验地址、已知限制和下一轮计划", "status": "PASS" }, { "category": "技术验证", "name": "API 健康检查", "url": "https://xia.shenliu.cc/xia-api/health", "purpose": "后端服务公网健康检查", "status": "PASS" }, { "category": "补充验收", "name": "业务规则验收用例包", "url": "https://xia.shenliu.cc/xia-rule-acceptance/", "purpose": "核对核心业务规则是否符合客户确认口径", "status": "PASS" }, { "category": "补充验收", "name": "订单到财务端到端验收包", "url": "https://xia.shenliu.cc/xia-e2e-acceptance/", "purpose": "核对从下单到结算的跨模块业务闭环", "status": "PASS" } ], "signoff": { "url": "https://xia.shenliu.cc/xia-signoff/", "options": [ "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" ], "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" ] }, "feedbackLoop": { "submitUrl": "https://xia.shenliu.cc/xia-feedback/", "statusUrl": "https://xia.shenliu.cc/xia-feedback-status/", "adminUrl": "https://xia.shenliu.cc/xia-admin/#/feedback", "samples": [ { "level": "P1", "status": "待客户实测登记", "owner": "自动档修复队列", "rule": "客户通过公网反馈页提交后生成反馈编号，可在状态查询页按编号追踪。" }, { "level": "P2", "status": "可随版本迭代", "owner": "产品与交互优化", "rule": "不阻塞 v0.1 验收的问题进入优化池，随下一轮任务包排期。" } ], "slaRules": [ "P0 阻塞：优先修复并复测后再签收", "P1 重要：不阻塞主流程时可带问题通过并排入修复队列", "P2 优化：进入迭代池，不影响 v0.1 验收结论" ] }, "links": { "portal": "https://xia.shenliu.cc/xia-portal/", "uat": "https://xia.shenliu.cc/xia-uat/", "uatResult": "https://xia.shenliu.cc/xia-uat-result/", "delivery": "https://xia.shenliu.cc/xia-delivery/", "signoff": "https://xia.shenliu.cc/xia-signoff/", "board": "https://xia.shenliu.cc/xia-board/", "ruleAcceptance": "https://xia.shenliu.cc/xia-rule-acceptance/", "e2eAcceptance": "https://xia.shenliu.cc/xia-e2e-acceptance/", "feedbackStatus": "https://xia.shenliu.cc/xia-feedback-status/", "uatOperations": "https://xia.shenliu.cc/xia-admin/#/uat-operations" }, "productionSummary": "https://xia.shenliu.cc/xia-production-summary/", "ruleAcceptance": { "total": 8, "status": "READY", "url": "https://xia.shenliu.cc/xia-rule-acceptance/", "json": "https://xia.shenliu.cc/xia-rule-acceptance/rules.json", "csv": "https://xia.shenliu.cc/xia-rule-acceptance/rules.csv", "scope": [ "龙虾成交价规则", "运费重量口径", "签收粒度", "订单自动分单", "龙虾供应商结算", "配料供应商抽佣", "业务员提成起算", "异常反馈闭环" ] }, "e2eAcceptance": { "total": 9, "status": "READY", "url": "https://xia.shenliu.cc/xia-e2e-acceptance/", "json": "https://xia.shenliu.cc/xia-e2e-acceptance/e2e.json", "csv": "https://xia.shenliu.cc/xia-e2e-acceptance/e2e.csv", "scope": [ "门店下单", "运营分单", "供应商履约", "配送路线", "拍照签收", "门店账单", "供应商结算", "平台佣金", "业务员提成" ] }, "acceptanceSources": { "totalTypes": 4, "officialUatCases": 13, "supplementalCases": 25, "sources": [ { "code": "UAT", "name": "UAT 回收", "total": 13, "url": "https://xia.shenliu.cc/xia-uat/" }, { "code": "RULE", "name": "业务规则验收", "total": 8, "url": "https://xia.shenliu.cc/xia-rule-acceptance/" }, { "code": "E2E", "name": "端到端验收", "total": 9, "url": "https://xia.shenliu.cc/xia-e2e-acceptance/" }, { "code": "ROLE", "name": "角色权限验收", "total": 8, "url": "https://xia.shenliu.cc/xia-role-trial/", "resultApi": "https://xia.shenliu.cc/xia-api/role-trial-results", "csv": "https://xia.shenliu.cc/xia-api/role-trial-results.csv" } ], "resultSubmitUrl": "https://xia.shenliu.cc/xia-uat-result/", "feedbackStatusUrl": "https://xia.shenliu.cc/xia-feedback-status/", "adminDashboardUrl": "https://xia.shenliu.cc/xia-admin/#/uat-operations" } ,"roleTrial": { "total": 8, "status": "READY", "url": "https://xia.shenliu.cc/xia-role-trial/", "json": "https://xia.shenliu.cc/xia-role-trial/guide.json", "csv": "https://xia.shenliu.cc/xia-role-trial/guide.csv", "resultApi": "https://xia.shenliu.cc/xia-api/role-trial-results", "resultCsv": "https://xia.shenliu.cc/xia-api/role-trial-results.csv", "scope": ["系统管理员", "运营商 A", "业务员", "门店管理员", "门店下单员", "门店财务员", "龙虾供应商", "配料供应商"] } }