crm-backend-matt/.scratch/crm-project/audit/probe-result.json

{
 "results": [
  {
   "case": "envelope keys = code/success/message/data",
   "got": [
    "code",
    "data",
    "message",
    "success"
   ],
   "expect": "['code', 'data', 'message', 'success']",
   "ok": false,
   "note": ""
  },
  {
   "case": "board.conflictPendingCount 类型",
   "got": "str",
   "expect": "['int', 'str']",
   "ok": true,
   "note": "原型为数字;若str则前端依赖宽松"
  },
  {
   "case": "create 校验:「缺项目名称」被拒",
   "got": [
    68001,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": "code=68001 msg=项目名称必填"
  },
  {
   "case": "create 校验:「缺客户」被拒",
   "got": [
    68001,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": "code=68001 msg=关联客户必填（请从客户目录选择，不支持现场新建）"
  },
  {
   "case": "create 校验:「缺方案卡」被拒",
   "got": [
    68001,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": "code=68001 msg=关联方案卡必填（请选择该客户的方案卡）"
  },
  {
   "case": "create 校验:「卡客户不匹配」被拒",
   "got": [
    68001,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": "code=68001 msg=客户不可用：客户不存在: 99999001"
  },
  {
   "case": "create 校验:「客户不存在」被拒",
   "got": [
    68001,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": "code=68001 msg=客户不可用：客户不存在: 88888888"
  },
  {
   "case": "create 校验:「方案卡不存在」被拒",
   "got": [
    68007,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": "code=68007 msg=方案卡不存在或已被删除"
  },
  {
   "case": "create 合法入参成功",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': '753422260487847936'}"
  },
  {
   "case": "create 同方案卡重复绑定（一客户一卡铁律）",
   "got": 0,
   "expect": "['not0_or_0待复核']",
   "ok": false,
   "note": "code=0 msg=success"
  },
  {
   "case": "建项目落库 stage=0",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": ""
  },
  {
   "case": "建项目落库 status=1 进行中",
   "got": 1,
   "expect": "1",
   "ok": true,
   "note": ""
  },
  {
   "case": "建项目落库 filingStatus=1 审核中",
   "got": 1,
   "expect": "1",
   "ok": true,
   "note": ""
  },
  {
   "case": "建项目落库 bidResult 未定",
   "got": 0,
   "expect": "[0, None]",
   "ok": true,
   "note": ""
  },
  {
   "case": "detail 含 ownerNameSnapshot",
   "got": true,
   "expect": "True",
   "ok": true,
   "note": "A5总监"
  },
  {
   "case": "detail 含 customerName",
   "got": true,
   "expect": "True",
   "ok": true,
   "note": "A5DEMO-甲客户"
  },
  {
   "case": "未登录读 detail → 401 信封",
   "got": [
    40103,
    false
   ],
   "expect": "('not0', False)",
   "ok": false,
   "note": ""
  },
  {
   "case": "@PathVariable 形态 /project/detail/{id} 不存在",
   "got": 40401,
   "expect": "['not0', 404, 'not_found_404']",
   "ok": false,
   "note": "{'code': 40401, 'success': False, 'message': '接口不存在：api/project/detail/753422260487847936', 'data': None}"
  },
  {
   "case": "PUT 方法被拒（只 POST 写）",
   "got": 40501,
   "expect": "[405, 'not0']",
   "ok": false,
   "note": "{'code': 40501, 'success': False, 'message': '错误的请求方式', 'data': None}"
  },
  {
   "case": "DELETE 方法被拒",
   "got": 40501,
   "expect": "[405, 'not0']",
   "ok": false,
   "note": "{'code': 40501, 'success': False, 'message': '错误的请求方式', 'data': None}"
  },
  {
   "case": "list 分页结构含 content/total",
   "got": true,
   "expect": "True",
   "ok": true,
   "note": "['content', 'current', 'empty', 'pages', 'size', 'total']"
  },
  {
   "case": "list size=2 生效",
   "got": 2,
   "expect": "2",
   "ok": true,
   "note": ""
  },
  {
   "case": "list 阶段筛 stage=0 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=2"
  },
  {
   "case": "list 阶段筛 stage=1 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "list 阶段筛 stage=2 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "list 阶段筛 stage=3 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "list 阶段筛 stage=4 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "list 阶段筛 stage=5 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "list 阶段筛 stage=6 只回该阶段",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "list 非法阶段 stage=7",
   "got": 68001,
   "expect": "['not0', 0]",
   "ok": false,
   "note": "code=68001 msg=项目阶段筛选非法（就 7 个值 0~6；报备状态请用独立筛选项 filingStatus）"
  },
  {
   "case": "list keyword 筛命中自建项目",
   "got": true,
   "expect": "True",
   "ok": true,
   "note": "rows=2"
  },
  {
   "case": "list 报备独立筛 filing=1",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "rows=2"
  },
  {
   "case": "普通销售 mine 空或只含本人",
   "got": true,
   "expect": "True",
   "ok": true,
   "note": "rows=0"
  },
  {
   "case": "报备驳回成功",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "驳回后 filing=3 且 stage 仍 0",
   "got": [
    3,
    0
   ],
   "expect": "(3, 0)",
   "ok": false,
   "note": ""
  },
  {
   "case": "驳回后可再审通过",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "通过后 filing=2 + stage=1 双写",
   "got": [
    2,
    1
   ],
   "expect": "(2, 1)",
   "ok": false,
   "note": ""
  },
  {
   "case": "rollback-targets 非法 id 报错",
   "got": 68002,
   "expect": "not0",
   "ok": false,
   "note": "{'code': 68002, 'success': False, 'message': '项目不存在或已被删除', 'data': None}"
  },
  {
   "case": "推进 1→2",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "推进 2→3",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "推进至 stage3",
   "got": 3,
   "expect": "3",
   "ok": true,
   "note": ""
  },
  {
   "case": "3→5 连跳（无需招投标）",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "连跳后 stage=5",
   "got": 5,
   "expect": "5",
   "ok": true,
   "note": ""
  },
  {
   "case": "连跳后可选节点={1,2,3} 无4",
   "got": [
    1,
    2,
    3
   ],
   "expect": "[1, 2, 3]",
   "ok": false,
   "note": "[1, 2, 3]"
  },
  {
   "case": "多步回退 5→2（总监）",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "回退后 stage=2",
   "got": 2,
   "expect": "2",
   "ok": true,
   "note": ""
  },
  {
   "case": "回退下限 stage1（target 0 被拒）",
   "got": 68006,
   "expect": "not0",
   "ok": false,
   "note": "code=68006 msg=回退目标须为前面已经过的节点且不低于方案设计（stage1），不可回退到当前或未来节点"
  },
  {
   "case": "普通销售回退被拒 68005",
   "got": 68005,
   "expect": "68005",
   "ok": true,
   "note": "阶段回退仅管理员与销售总监可操作"
  },
  {
   "case": "bidResult 非法值被拒",
   "got": 68009,
   "expect": "not0",
   "ok": false,
   "note": "code=68009 msg=bidResult 仅可为 1（赢单）或 2（输单）"
  },
  {
   "case": "标记赢单成功",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422260487847936', 'createTime': '2026-09-11 01:11:04', 'updateTime': '2026-09-11"
  },
  {
   "case": "赢单: stage 仍 5 + status 仍 1 + bidResult=1",
   "got": [
    5,
    1,
    1
   ],
   "expect": "(5, 1, 1)",
   "ok": false,
   "note": ""
  },
  {
   "case": "赢单锁死回退 68003",
   "got": 68003,
   "expect": "68003",
   "ok": true,
   "note": "赢单项目锁死（stage5 闭环，状态锁定），不可回退"
  },
  {
   "case": "赢单后不可改输单（锁）",
   "got": 68009,
   "expect": "not0",
   "ok": false,
   "note": "code=68009 msg=该项目已标记赢单/输单，不可重复标记"
  },
  {
   "case": "赢单项目关闭（spec 未禁）",
   "got": 0,
   "expect": "['not0', 0]",
   "ok": true,
   "note": "code=0 msg=success"
  },
  {
   "case": "关闭后 status=2",
   "got": 2,
   "expect": "2",
   "ok": true,
   "note": ""
  },
  {
   "case": "标记输单 → stage6 结项",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'id': '753422261834219520', 'createTime': '2026-09-11 01:11:05', 'updateTime': '2026-09-11"
  },
  {
   "case": "输单: stage=6 status=3 bidResult=2",
   "got": [
    6,
    3,
    2
   ],
   "expect": "(6, 3, 2)",
   "ok": false,
   "note": ""
  },
  {
   "case": "结项终态回退被拒",
   "got": 68003,
   "expect": "not0",
   "ok": false,
   "note": "code=68003 msg=项目已关闭/已结项（终态锁），不可回退"
  },
  {
   "case": "已结项不可再关闭",
   "got": 68003,
   "expect": "not0",
   "ok": false,
   "note": "code=68003 msg=项目已结项（终态），不可关闭"
  },
  {
   "case": "动态含「创建」事件",
   "got": false,
   "expect": "True",
   "ok": false,
   "note": "['CLOSE', 'BID_WIN', 'STAGE_ADVANCE', 'STAGE_ADVANCE', 'STAGE_ROLLBACK', 'STAGE_ADVANCE', 'STAGE_ADVANCE', 'STAGE_ADVANCE', 'CONFLICT_RELEASE', 'FILING_REJECT', 'FILING_SUBMIT', 'CREATE']"
  },
  {
   "case": "动态含「报备」事件",
   "got": false,
   "expect": "True",
   "ok": false,
   "note": "['CLOSE', 'BID_WIN', 'STAGE_ADVANCE', 'STAGE_ADVANCE', 'STAGE_ROLLBACK', 'STAGE_ADVANCE', 'STAGE_ADVANCE', 'STAGE_ADVANCE', 'CONFLICT_RELEASE', 'FILING_REJECT', 'FILING_SUBMIT', 'CREATE']"
  },
  {
   "case": "跟进新增",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': '753422297515163648'}"
  },
  {
   "case": "跟进缺内容被拒",
   "got": 68001,
   "expect": "not0",
   "ok": false,
   "note": "code=68001 msg=项目 id、跟进内容、跟进时间必填"
  },
  {
   "case": "附件挂载(fileId=1)",
   "got": 0,
   "expect": "['not0', 0]",
   "ok": true,
   "note": "code=0 msg=success"
  },
  {
   "case": "附件列表可读",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': [{'id': '753422299150942208', 'projectId': '75342226048784793"
  },
  {
   "case": "GET /project/scheme 可读",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'projectId': '753422260487847936', 'schemeBudget': None, 'sc"
  },
  {
   "case": "GET /project/quote 可读",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'projectId': '753422260487847936', 'quoteTotal': None, 'quot"
  },
  {
   "case": "GET /project/bidding 可读",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'projectId': '753422260487847936', 'bidDeadline': None, 'bid"
  },
  {
   "case": "GET /project/bid-open 可读",
   "got": 0,
   "expect": "0",
   "ok": true,
   "note": "{'code': 0, 'success': True, 'message': 'success', 'data': {'projectId': '753422260487847936', 'bidOpenTime': None, 'bid"
  },
  {
   "case": "客户页签=单客户(一项目一客户)",
   "got": [
    0,
    1
   ],
   "expect": "(0, 1)",
   "ok": false,
   "note": "[{'id': '99021001', 'customerNo': 'A5DEMO-C001', 'customerName': 'A5DEMO-甲客户', 'customerType': 'ENTERPRISE', 'ownerName': 'A5总监'}]"
  }
 ],
 "PID": "753422260487847936",
 "PID_DUP": "753422261834219520"
}