crm-backend-matt/.scratch/customer-contact-graph/e2e-graph-checks.json

{
 "checks": [
  {
   "flow": "G-00",
   "case": "job_title tree：一级 5（executive/purchase/marketing/hr/other）+ 二级 9",
   "verdict": "✅",
   "detail": "top=['executive', 'hr', 'marketing', 'other', 'purchase'] subs=9"
  },
  {
   "flow": "G-00",
   "case": "job_title 二级 code 集全等（含 other_job 无档位）",
   "verdict": "✅",
   "detail": "['bid_officer', 'chairman', 'hr_manager', 'marketing_manager', 'marketing_specialist', 'other_job', 'purchase_manager', 'purchase_specialist', 'shareholder']"
  },
  {
   "flow": "G-00",
   "case": "档位值集（chairman/shareholder=10，*_manager=6，*_specialist/bid_officer=3，other_job=None）",
   "verdict": "✅",
   "detail": "{'chairman': 10, 'shareholder': 10, 'purchase_manager': 6, 'purchase_specialist': 3, 'marketing_manager': 6, 'marketing_specialist': 3, 'hr_manager': 6, 'bid_officer': 3, 'other_job': None}"
  },
  {
   "flow": "G-00",
   "case": "contact_source enabled-list：4 项（组会/组局/转介绍/其他）",
   "verdict": "✅",
   "detail": "['group_activity', 'group_meeting', 'other', 'referral']"
  },
  {
   "flow": "G-01",
   "case": "夹具客户 A/B 就位",
   "verdict": "✅",
   "detail": "A=KH202609100001 B=KH202609100002 sweep=0"
  },
  {
   "flow": "G-01",
   "case": "首读懒建版本行：version 初值就绪且 nodes/edges 空 + DB graph 行=1",
   "verdict": "✅",
   "detail": "v=0 nodes=0 edges=0 db=1"
  },
  {
   "flow": "G-01",
   "case": "quickAdd 4 行全成功（部分成功口径 successCount=4/failedRows 空）",
   "verdict": "✅",
   "detail": "{'successCount': 4, 'failedRows': []}"
  },
  {
   "flow": "G-01",
   "case": "detail 回读：nodes=4 level={10,6,3,None}（D1 字典联动）+ phoneMasked 脱敏 + edges 空",
   "verdict": "✅",
   "detail": "lv={'c1': 10, 'c2': 6, 'c3': 3, 'c4': None} masked=True"
  },
  {
   "flow": "G-01",
   "case": "quickAdd 后版本 bump（任一行成功即 bump）",
   "verdict": "✅",
   "detail": "v 0 -> 1"
  },
  {
   "flow": "G-02",
   "case": "save 建边 chairman>manager：返回新版本 = v+1（CAS 推进）",
   "verdict": "✅",
   "detail": "v=1 ret=2"
  },
  {
   "flow": "G-02",
   "case": "回读 edges==[(1,2)]",
   "verdict": "✅",
   "detail": "[(753314905687326720, 753314905817350144)]"
  },
  {
   "flow": "G-02",
   "case": "save 追加边 2>3：回读 2 条",
   "verdict": "✅",
   "detail": "e=[(753314905687326720, 753314905817350144), (753314905817350144, 753314905951567872)]"
  },
  {
   "flow": "G-02",
   "case": "自连边 → 67019",
   "verdict": "✅",
   "detail": "code=67019 如预期"
  },
  {
   "flow": "G-02",
   "case": "快照内重复边（两条 1>2）→ 67019",
   "verdict": "✅",
   "detail": "code=67019 如预期"
  },
  {
   "flow": "G-02",
   "case": "等级倒挂边（3>1，lv3>lv10）→ 67019",
   "verdict": "✅",
   "detail": "code=67019 如预期"
  },
  {
   "flow": "G-02",
   "case": "未定级端点边（1>4，赵四 level=null）→ 67019",
   "verdict": "✅",
   "detail": "code=67019 如预期"
  },
  {
   "flow": "G-02",
   "case": "幽灵端点边（contactId=999…）→ 67019",
   "verdict": "✅",
   "detail": "code=67019 如预期"
  },
  {
   "flow": "G-02",
   "case": "单父违反（快照内 3 同时有父 2 与父 1）→ 67020",
   "verdict": "✅",
   "detail": "code=67020 如预期"
  },
  {
   "flow": "G-02",
   "case": "成功保存推进版本（为冲突用例制造过期）",
   "verdict": "✅",
   "detail": "v=3 ret=4"
  },
  {
   "flow": "G-02",
   "case": "旧版本保存（v 已推进）→ 67018",
   "verdict": "✅",
   "detail": "code=67018 如预期"
  },
  {
   "flow": "G-02",
   "case": "空 edges 保存 = 清空：API edges==[] 且 DB customer_contact_edge=0",
   "verdict": "✅",
   "detail": "api=0 db=0"
  },
  {
   "flow": "G-02",
   "case": "恢复边 1>2,2>3：回读 2 条",
   "verdict": "✅",
   "detail": "[(753314905687326720, 753314905817350144), (753314905817350144, 753314905951567872)]"
  },
  {
   "flow": "G-03",
   "case": "page（keyword 客户名）：命中 4 行且 phone 全脱敏",
   "verdict": "✅",
   "detail": "rows=4 mine=4"
  },
  {
   "flow": "G-03",
   "case": "reveal 返回明文 13800001003",
   "verdict": "✅",
   "detail": "got=13800001003"
  },
  {
   "flow": "G-03",
   "case": "DB reveal_log 取证：operator_id=ADMIN + ip/op_time 非空",
   "verdict": "✅",
   "detail": "{'operator_id': '739564171091247104', 'operator_name': '罗伟健', 'ip': '0:0:0:0:0:0:0:1', 'op_time': datetime.datetime(2026"
  },
  {
   "flow": "G-03",
   "case": "quickAdd 好行+空行：空行跳过（successCount=1/failedRows 空）",
   "verdict": "✅",
   "detail": "{'successCount': 1, 'failedRows': []}"
  },
  {
   "flow": "G-03",
   "case": "quickAdd 手机号已存在：不静默创建（successCount=0 + failedRows 查重明细）",
   "verdict": "✅",
   "detail": "{'successCount': 0, 'failedRows': [{'rowIndex': 0, 'reason': '手机号已被该客户内联系人使用：13800001003'}]}"
  },
  {
   "flow": "G-03",
   "case": "quickAdd 无手机号同姓名+同职务：疑似重复提示不创建",
   "verdict": "✅",
   "detail": "{'successCount': 0, 'failedRows': [{'rowIndex': 0, 'reason': '疑似重复：该客户内已存在同姓名同职务联系人（cg034667李经理/市场经理），请确认后修改或删除该行'}]}"
  },
  {
   "flow": "G-03",
   "case": "quickAdd 行集空（不传 rows）→ 67021",
   "verdict": "✅",
   "detail": "code=67021 如预期"
  },
  {
   "flow": "G-03",
   "case": "batchEdit 职务变更 D2 字典跟随：董事长/高层管理/level 10/level_source=1",
   "verdict": "✅",
   "detail": "{'successCount': 1, 'failedRows': []} db={'n': '董事长', 'c': '高层管理', 'l': 10, 's': 1}"
  },
  {
   "flow": "G-03",
   "case": "batchEdit 职务联动后版本 bump",
   "verdict": "✅",
   "detail": "7->8"
  },
  {
   "flow": "G-03",
   "case": "graph/save 手工定级 id4=8：DB level=8/level_source=2（手工锁定）",
   "verdict": "✅",
   "detail": "{'l': 8, 's': 2}"
  },
  {
   "flow": "G-03",
   "case": "D2 手工锁定：职务改市场专员但 level 保持 8 不覆盖",
   "verdict": "✅",
   "detail": "{'n': '市场专员', 'l': 8, 's': 2}"
  },
  {
   "flow": "G-03",
   "case": "batchEdit phone 明文=修改（13900002003）",
   "verdict": "✅",
   "detail": "{'p': '13900002003'}"
  },
  {
   "flow": "G-03",
   "case": "batchEdit phone 脱敏回显形态=不改（DB 仍明文）",
   "verdict": "✅",
   "detail": "{'p': '13900002003'}"
  },
  {
   "flow": "G-03",
   "case": "batchEdit phone 空串提交：实际不变（绑定层空串→null，语义缺口 D-G1）",
   "verdict": "⚠",
   "detail": "db={'p': '13900002003'}"
  },
  {
   "flow": "G-03",
   "case": "batchEdit 原子批：任一失败零落库（id3 name 未变 + failedRows 定位 idx=1）",
   "verdict": "✅",
   "detail": "{'successCount': 0, 'failedRows': [{'rowIndex': 1, 'reason': '手机号须为 11 位手机号格式'}]} db={'n': 'cg034667王专员'}"
  },
  {
   "flow": "G-03",
   "case": "batchEdit 行集空 → 67022",
   "verdict": "✅",
   "detail": "code=67022 如预期"
  },
  {
   "flow": "G-03",
   "case": "export：200 + xlsx 字节流（PK 头）",
   "verdict": "✅",
   "detail": "http=200 ct=application/vnd.openxmlformats-officedocument.spreadsheetml. head=b'PK'"
  },
  {
   "flow": "G-04",
   "case": "template：200 + PK 头 + 表头 5 列全等（V1 锚点）",
   "verdict": "✅",
   "detail": "['姓名', '职务（字典编码）', '手机号', '来源（字典编码）', '是否关键联系人(是/否)']"
  },
  {
   "flow": "G-04",
   "case": "upload 预检：t=5 insert=3 fail=2 suspect=0（无手机号=查重键缺失 FAIL）",
   "verdict": "✅",
   "detail": "{'taskId': '753314959143731200', 'customerId': '753314901191032832', 'importMode': 'APPEND_ONLY', 'duplicateStrategy': 'SKIP', 'totalCount': 5, 'insertCount': 3, 'updateCount': 0, 'failCount': 2, 'sus"
  },
  {
   "flow": "G-04",
   "case": "预检明细 verdict 集含 INSERT/FAIL",
   "verdict": "✅",
   "detail": "['FAIL', 'FAIL', 'INSERT', 'INSERT', 'INSERT']"
  },
  {
   "flow": "G-04",
   "case": "表头不符文件 → 67023（预校验守门）",
   "verdict": "✅",
   "detail": "code=67023 如预期"
  },
  {
   "flow": "G-04",
   "case": "confirm 受理",
   "verdict": "✅",
   "detail": "code=0"
  },
  {
   "flow": "G-04",
   "case": "轮询终态 DONE：status=2 + insertCount=3",
   "verdict": "✅",
   "detail": "status=2 result={'taskId': '753314959143731200', 'customerId': '753314901191032832', 'importMode': 'APPEND_ONLY', 'templateVersion': 'V1', 'status': 2, 'totalCount': 5, 'insert"
  },
  {
   "flow": "G-04",
   "case": "failures=2 行且 failReason 长度<=500（clip500）",
   "verdict": "✅",
   "detail": "[(4, 'cg034667导丁', '手机号须为 11 位手机号格式'), (5, 'cg034667李经理', '手机号必填（导入查重键）')]"
  },
  {
   "flow": "G-04",
   "case": "DB 执行面：customer_contact=8（4 夹具+1 quickAdd 新增+3 导入）",
   "verdict": "✅",
   "detail": "n=8"
  },
  {
   "flow": "G-04",
   "case": "导入成功后图谱版本 bump（executor 收尾 bump）",
   "verdict": "✅",
   "detail": "10->11"
  },
  {
   "flow": "G-04",
   "case": "已完成任务重复 confirm → 67024（状态不允许）",
   "verdict": "✅",
   "detail": "code=67024 如预期"
  },
  {
   "flow": "G-05",
   "case": "双 session 读到同版本",
   "verdict": "✅",
   "detail": "11/11"
  },
  {
   "flow": "G-05",
   "case": "S 先保存成功",
   "verdict": "✅",
   "detail": "code=0"
  },
  {
   "flow": "G-05",
   "case": "S2 用旧版本保存 → 67018（乐观锁冲突）",
   "verdict": "✅",
   "detail": "code=67018 如预期"
  },
  {
   "flow": "G-06",
   "case": "oplog 含 CONTACT_ADD（quickAdd/导入）与 CONTACT_EDIT（batchEdit）",
   "verdict": "✅",
   "detail": "actions=['CONTACT_ADD', 'CONTACT_EDIT', 'CREATE']"
  },
  {
   "flow": "G-06",
   "case": "action=CONTACT_EDIT 过滤纯度 + 「批量编辑联系人【N 条】」文案",
   "verdict": "✅",
   "detail": "rows=5 pure=True batchText=True"
  },
  {
   "flow": "TEARDOWN",
   "case": "客户 A 正门 archive",
   "verdict": "✅",
   "detail": "code=0"
  },
  {
   "flow": "TEARDOWN",
   "case": "客户 B 正门 archive",
   "verdict": "✅",
   "detail": "code=0"
  },
  {
   "flow": "TEARDOWN",
   "case": "e2c-cg-* DB 兜底清扫（contact/graph/edge/reveal_log/import_task/fail/oplog）",
   "verdict": "✅",
   "detail": "客户行 2 组"
  },
  {
   "flow": "SCAN",
   "case": "端点覆盖 17/17（缺 0）",
   "verdict": "✅",
   "detail": "missing=[] extra=[]"
  }
 ],
 "defects": [
  {
   "id": "D-G1",
   "severity": "P2",
   "title": "batchEdit「空串=清空」语义在表单绑定下不可达",
   "detail": "ContactBatchEditParam.phone 注释声称空串=清空，且 Service L255 有 isBlank→null 分支；但 Spring MVC 表单绑定（StringEditor allowEmpty）把空串转 null，后端收到的恒为 null（=不改）→ 清空手机号无法通过页内编辑表达。前端需先 reveal 再提明文替代，或后端换绑定策略。缺陷验证模式记档不排查。"
  }
 ],
 "elapsedSec": 21.6
}