{
  "title": "龙虾供应链配送系统 v0.1 UAT 结果回收模板",
  "updatedAt": "2026-04-27 16:20",
  "version": "v0.1-uat-result",
  "summary": {
    "total": 13,
    "pending": 13,
    "passed": 0,
    "failed": 0,
    "blocked": 0,
    "p0": 7,
    "p1": 5
  },
  "resultOptions": [
    "通过",
    "不通过",
    "阻塞",
    "待测"
  ],
  "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。"
    }
  ],
  "feedbackFields": [
    "用例编号",
    "测试人",
    "测试时间",
    "实际结果",
    "问题级别",
    "问题描述",
    "截图或录屏链接",
    "反馈编号"
  ],
  "results": [
    {
      "id": "UAT-001",
      "title": "确认客户测试包和进度看板可访问",
      "role": "项目负责人",
      "module": "入口巡检",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-002",
      "title": "使用 admin / 123456 登录管理后台",
      "role": "运营管理员",
      "module": "后台登录",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-003",
      "title": "查看数据库和监控演练状态",
      "role": "运营管理员",
      "module": "生产化检查",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-004",
      "title": "核对 RBAC 权限矩阵与审计记录",
      "role": "运营管理员",
      "module": "权限隔离",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-005",
      "title": "查看订单分单、配送路线和签收摘要",
      "role": "运营管理员",
      "module": "订单履约",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-006",
      "title": "验证门店下单、签收、账单和账户流程",
      "role": "门店角色",
      "module": "门店端预览",
      "priority": "P1",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-007",
      "title": "验证供应商履约、商品和结算工作台",
      "role": "供应商",
      "module": "供应商端",
      "priority": "P1",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-008",
      "title": "验证门店账单、供应商结算和业务员提成入口",
      "role": "财务人员",
      "module": "财务与提成",
      "priority": "P1",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-009",
      "title": "登记一条测试反馈并进入修复队列",
      "role": "运营管理员",
      "module": "客户反馈",
      "priority": "P1",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-010",
      "title": "确认客户侧资料待办",
      "role": "客户负责人",
      "module": "生产化行动清单",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-011",
      "title": "按监控报告执行恢复步骤核对",
      "role": "运维人员",
      "module": "监控恢复",
      "priority": "P1",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    },
    {
      "id": "UAT-013",
      "title": "提交生产资料并查询生产化同步结果",
      "role": "客户负责人",
      "priority": "P0",
      "result": "待测",
      "issueSummary": "-",
      "feedbackNo": "",
      "note": "提交资料后保存 MS 编号，并查询生产化同步结果。"
    },
    {
      "id": "UAT-012",
      "title": "形成 UAT 通过/问题清单结论",
      "role": "项目负责人",
      "module": "验收结论",
      "priority": "P0",
      "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。",
      "result": "待测",
      "tester": "",
      "testedAt": "",
      "issueLevel": "",
      "issueSummary": "",
      "evidenceUrl": "",
      "feedbackNo": ""
    }
  ],
  "feedbackEntry": "https://xia.shenliu.cc/xia-admin/#/feedback"
}