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112 lines
4.1 KiB
112 lines
4.1 KiB
19 hours ago
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[
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{
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"step": "D-01.0 复测前 badge 基线（含 stage0 卡清单）",
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"ok": true,
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"note": "badge=2"
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},
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{
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"step": "D-01.1 进行中 stage0 项目被 badge 计入且卡带冲突解除入口",
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"ok": true,
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"note": "badge 2->3; card=R17-D01-关闭-020424 hasBtn=True"
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},
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{
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"step": "D-01.2 关闭后 badge 回落（不计已关闭项目）",
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"ok": true,
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"note": "badge 3->2（期望回到 2）"
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},
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{
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"step": "D-01.3 已关闭项目 stage0 卡无「冲突解除」死入口",
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"ok": true,
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"note": "card visible=True, hasBtn=False"
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},
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{
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"step": "D-01.4 API：已关闭卡 conflictActionAvailable=false",
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"ok": true,
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"note": "closed_cards=8, flags=[False, False, False, False, False]"
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},
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{
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"step": "D-01.5 API：badge = stage0 进行中数量（终态口径）",
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"ok": true,
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"note": "conflictPendingCount=2, stage0进行中=2, stage0已关闭=8"
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},
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{
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"step": "D-01.6 服务端终态锁保持：对已关闭项目冲突解除仍 68003 拒",
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"ok": true,
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"note": "code=68003 msg=项目已关闭/已结项（终态锁），不可冲突解除（报备审核回填）"
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},
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{
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"step": "D-03.1 赢单弹窗带快照四字段（开标时间/地点/中标方式/中标金额）",
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"ok": true,
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"note": "{'hasBidResultSel': True, 'hasOpenTime': True, 'hasOpenPlace': True, 'hasMethod': True, 'hasAmount': True, 'loseReviewFields': []}"
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},
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{
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"step": "D-03.2 标记赢单成功并停 stage5 闭环",
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"ok": true,
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"note": "R17-D03-赢单-020424 赢单/输单 进行中 通过 赢单 id=753435737872924672 客户 A5DEMO-甲客户 负责人 A5总监 项目金额 - 方案卡 99021008 品牌 - 地区 - 关闭 -"
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},
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{
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"step": "D-03.3 开标页签回显快照四值",
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"ok": true,
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"note": "时间=2026-09-20 09:30:00 地点=南京市公共资源交易中心-R17 方式=公开招标 金额=980000"
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},
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{
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"step": "D-03.4 开标页签回显中标时间（服务端盖章，非 '-'）",
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"ok": true,
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"note": "中标时间=2026-09-11 02:04:41"
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},
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{
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"step": "D-03.5 API 双证：bid-open 快照字段已落列",
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"ok": true,
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"note": "place=南京市公共资源交易中心-R17, method=公开招标, amount=980000.0, bidTime=2026-09-11 02:04:41, bidResult=1"
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},
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{
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"step": "D-03.6 输单路径可用：免输单复盘字段直接提交 → stage6 结项",
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"ok": true,
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"note": "dialog={'bidResultSel': '2', 'requiredInputs': []}; head=R17-D03-输单-020424 结项 已结项 通过 输单 id=753435772652093440 客户 A5DEMO-甲客户 负责人 A5总监 项目金额 - 方案卡 99021008 品牌 -"
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},
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{
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"step": "D-02.0 总监建他人项目（销售将对其操作）",
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"ok": true,
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"note": "id=753435791895560192"
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},
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{
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"step": "D-02.1 普通销售对他人项目「冲突解除」被拒 68010",
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"ok": true,
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"note": "code=68010 msg=仅项目负责人、管理员或销售总监可执行该状态动作"
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},
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{
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"step": "D-02.2 普通销售对他人项目「推进」被拒 68010",
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"ok": true,
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"note": "code=68010 msg=仅项目负责人、管理员或销售总监可执行该状态动作"
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},
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{
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"step": "D-02.3 普通销售对他人项目「关闭」被拒 68010",
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"ok": true,
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"note": "code=68010 msg=仅项目负责人、管理员或销售总监可执行该状态动作"
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},
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{
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"step": "D-02.4 普通销售对他人项目「标记赢输」被拒 68010（stage0 即拒，权限先于状态）",
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"ok": true,
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"note": "code=68010 msg=仅项目负责人、管理员或销售总监可执行该状态动作"
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},
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{
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"step": "D-02.5 普通销售对他人 stage5 项目「标记赢单」被拒 68010",
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"ok": true,
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"note": "stage=5 code=68010 msg=仅项目负责人、管理员或销售总监可执行该状态动作"
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},
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{
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"step": "D-02.6 负责人标记赈权限未误伤（code=0，stage5 闭环）",
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"ok": true,
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"note": "code=0 stage=5 bid=1"
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},
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{
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"step": "D-02.7 负责人 冲突解除/推进/关闭 对自己项目全部成功（未误伤）",
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"ok": true,
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"note": "filing=True advance=True close_code=0"
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},
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{
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"step": "D-02.8 普通销售对自己（负责人）项目可冲突解除——口径为负责人制非角色封禁",
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"ok": true,
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"note": "code=0 msg=success"
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}
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]
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