{
 "results": [
  {
   "flow": "R01",
   "case": "page 列表（按版本维度）",
   "verdict": "✅",
   "evidence": "total=7 绑定数字段=无（符合注释契约）"
  },
  {
   "flow": "R01",
   "case": "种子模板节点结构（末位固定节点 isFixed=1）",
   "verdict": "✅",
   "evidence": "节点 5 个 末位=OPP_STAGE_05"
  },
  {
   "flow": "R01",
   "case": "save-draft 缺模板名",
   "verdict": "✅",
   "evidence": "被拒: code=64013 msg=模板名称不能为空"
  },
  {
   "flow": "R01",
   "case": "applyScope=2 无部门",
   "verdict": "✅",
   "evidence": "被拒: code=64013 msg=指定部门模板须选择至少一个适用部门"
  },
  {
   "flow": "R01",
   "case": "部门专用设默认",
   "verdict": "✅",
   "evidence": "被拒: code=64013 msg=仅所有商机范围的模板可设为默认"
  },
  {
   "flow": "R01",
   "case": "固定节点手工配置（OPP_STAGE_05）",
   "verdict": "✅",
   "evidence": "被拒: code=64013 msg=「已转项目」为系统固定节点，不可在阶段列表中手工配置"
  },
  {
   "flow": "R01",
   "case": "无节点草稿可暂存",
   "verdict": "✅",
   "evidence": ""
  },
  {
   "flow": "R01",
   "case": "空模板 publish（除固定节点外至少一个）",
   "verdict": "✅",
   "evidence": "被拒: code=64017 msg=除固定节点外至少创建一个阶段节点"
  },
  {
   "flow": "R01",
   "case": "新建草稿 V1.0 + 节点规范化（末位系统补固定节点）",
   "verdict": "✅",
   "evidence": "code=OPP_STAGE_TPL_08 v=V1.0 节点=3"
  },
  {
   "flow": "R01",
   "case": "草稿原位编辑（版本编码不变、versions 仍 1 行）",
   "verdict": "✅",
   "evidence": "v=V1.0 versions=1"
  },
  {
   "flow": "R01",
   "case": "publish → 发布中",
   "verdict": "✅",
   "evidence": "status=2"
  },
  {
   "flow": "R01",
   "case": "copy → 独立新编码 V1.0 草稿（节点随复制）",
   "verdict": "✅",
   "evidence": "newCode=OPP_STAGE_TPL_09 节点=4"
  },
  {
   "flow": "R01",
   "case": "disable 草稿（仅发布中可停用）",
   "verdict": "✅",
   "evidence": "被拒: code=64013 msg=仅发布中的模板可停用"
  },
  {
   "flow": "R01",
   "case": "delete 草稿（级联删节点/部门）",
   "verdict": "✅",
   "evidence": ""
  },
  {
   "flow": "R01",
   "case": "versions 出参（实体直出检查 ADR-0017）",
   "verdict": "⚠",
   "evidence": "内部字段泄露=['creatorId', 'deleted', 'updaterId'] keys=['applyScope', 'createTime', 'creatorId', 'deleted', 'id', 'isDefault', 'status', 'templateCode', 'templateDesc', 'templateName', 'updateTime', 'updaterId']"
  },
  {
   "flow": "R01",
   "case": "编辑发布中 → 生新草稿 V1.1",
   "verdict": "❌",
   "evidence": "code=50001 msg=系统内部错误，请稍后重试"
  },
  {
   "flow": "R01",
   "case": "publish V1.1 自我顶替（V1.0 转停用）",
   "verdict": "⚠",
   "evidence": "被上条 P1 阻断（新草稿无法生成）；顶替语义旁证：票07 U02 发布禁领版时 seed 规则被顶替取消默认"
  },
  {
   "flow": "R01",
   "case": "绑定锁版本：A1 商机阶段节点集不受新模板发布影响",
   "verdict": "✅",
   "evidence": "A1 progress 5 节点（种子 5）"
  },
  {
   "flow": "R01",
   "case": "disable 种子模板（D-01 系统预设保护）",
   "verdict": "✅",
   "evidence": "被拒: code=64018 msg=系统预设商机阶段模板受保护，不可停用"
  },
  {
   "flow": "R02",
   "case": "field-defs 系统字段库",
   "verdict": "✅",
   "evidence": "16 项 keys=['autofillSource', 'createTime', 'defaultValue', 'fieldKey', 'fieldName', 'fieldType', 'id', 'isDeletable', 'optionSource', 'refTarget', 'updateTime']"
  },
  {
   "flow": "R02",
   "case": "page 列表",
   "verdict": "✅",
   "evidence": "total=10"
  },
  {
   "flow": "R02",
   "case": "save-draft 缺模板名",
   "verdict": "✅",
   "evidence": "被拒: code=64018 msg=模板名称不能为空"
  },
  {
   "flow": "R02",
   "case": "applyScope=2 无部门",
   "verdict": "✅",
   "evidence": "被拒: code=64018 msg=部门专用模板须选择至少一个适用部门"
  },
  {
   "flow": "R02",
   "case": "伪造 fieldKey（快照防伪造）",
   "verdict": "✅",
   "evidence": "被拒: code=64022 msg=字段须引用系统字段定义：e2e_fake_field_no_exist"
  },
  {
   "flow": "R02",
   "case": "空模板 publish（至少一个字段项）",
   "verdict": "✅",
   "evidence": "被拒: code=64022 msg=方案卡模板发布前至少配置一个字段"
  },
  {
   "flow": "R02",
   "case": "字段项快照回显（fieldName/fieldType 服务层写入）",
   "verdict": "✅",
   "evidence": "fields=[('customer_name', 1, 1), ('customer_type', 1, 0), ('customer_contact', 0, 0)]"
  },
  {
   "flow": "R02",
   "case": "关显示同步清必填（isVisible=0 → isRequired=0）",
   "verdict": "✅",
   "evidence": "hidden.isRequired=0"
  },
  {
   "flow": "R02",
   "case": "publish → 发布中",
   "verdict": "✅",
   "evidence": ""
  },
  {
   "flow": "R02",
   "case": "copy → 独立新编码 V1.0 草稿（字段随复制）",
   "verdict": "✅",
   "evidence": ""
  },
  {
   "flow": "R02",
   "case": "disable 草稿",
   "verdict": "✅",
   "evidence": "被拒: code=64018 msg=仅发布中的模板可停用"
  },
  {
   "flow": "R02",
   "case": "编辑发布中 → 生新草稿 V1.1",
   "verdict": "❌",
   "evidence": "code=50001 msg=系统内部错误，请稍后重试"
  },
  {
   "flow": "R02",
   "case": "publish V1.1 自我顶替（V1.0 转停用）",
   "verdict": "⚠",
   "evidence": "被 P1 阻断；旁证=票07 U02 顶替副作用"
  },
  {
   "flow": "R03",
   "case": "page 列表（seed 规则在场）",
   "verdict": "✅",
   "evidence": "total=16 seed=发布中"
  },
  {
   "flow": "R03",
   "case": "save-draft 缺规则名",
   "verdict": "✅",
   "evidence": "被拒: code=64008 msg=规则名称不能为空"
  },
  {
   "flow": "R03",
   "case": "开回收缺 recycleDays",
   "verdict": "✅",
   "evidence": "被拒: code=64008 msg=自动回收天数须 ≥ 1"
  },
  {
   "flow": "R03",
   "case": "recycleDays=0",
   "verdict": "✅",
   "evidence": "被拒: code=64008 msg=自动回收天数须 ≥ 1"
  },
  {
   "flow": "R03",
   "case": "remindDays ≥ recycleDays",
   "verdict": "✅",
   "evidence": "被拒: code=64008 msg=提前提醒天数须小于自动回收天数"
  },
  {
   "flow": "R03",
   "case": "未开回收先开提醒",
   "verdict": "✅",
   "evidence": "被拒: code=64008 msg=未启用自动回收时不可开启回收提醒"
  },
  {
   "flow": "R03",
   "case": "publish → 发布中（五配置项落库）",
   "verdict": "✅",
   "evidence": "回收=30天 提醒=7天 手动抛池=1 自由领取=1"
  },
  {
   "flow": "R03",
   "case": "U03 配置层：部门专用规则发布 + deptIds 绑定回显",
   "verdict": "✅",
   "evidence": "deptIds=['744841292348915712'] deptNames=['广东保伦电子股份有限公司']"
  },
  {
   "flow": "R03",
   "case": "U03 生效层：部门专用禁手动未拦截 release-pool（按缺陷预期放行）",
   "verdict": "⚠",
   "evidence": "owner_dept_id 空不命中部门索引 → 放行；根因已被缺陷覆盖"
  },
  {
   "flow": "R03",
   "case": "编辑发布中 → 生新草稿 V1.1",
   "verdict": "❌",
   "evidence": "code=50001 msg=系统内部错误，请稍后重试"
  },
  {
   "flow": "R03",
   "case": "publish V1.1 自我顶替（V1.0 转停用）",
   "verdict": "⚠",
   "evidence": "被 P1 阻断；旁证=票07 U02 顶替副作用"
  },
  {
   "flow": "R01",
   "case": "清理后无发布中自建规则",
   "verdict": "✅",
   "evidence": "残留发布中=无"
  },
  {
   "flow": "R02",
   "case": "清理后无发布中自建规则",
   "verdict": "✅",
   "evidence": "残留发布中=无"
  },
  {
   "flow": "R03",
   "case": "清理后无发布中自建规则",
   "verdict": "✅",
   "evidence": "残留发布中=无"
  },
  {
   "flow": "R03",
   "case": "seed 公海规则仍发布中（F14 前置未破坏）",
   "verdict": "✅",
   "evidence": ""
  }
 ],
 "defects": [
  {
   "flow": "R01",
   "title": "versions 返回实体：出参泄露内部字段（违 ADR-0017 Entity 禁令/deleted 泄露）",
   "level": 2,
   "evidence": "['creatorId', 'deleted', 'updaterId']"
  },
  {
   "flow": "R01",
   "title": "编辑发布中生成新草稿 50001 主键冲突（resolveDraft 新草稿 insert 携带源版本 id，版本推进 API 不可用）",
   "level": 1,
   "evidence": "日志: Duplicate entry for opportunity_stage_template.PRIMARY；三族同构（R02/R03 同现象）"
  },
  {
   "flow": "R02",
   "title": "编辑发布中生成新草稿 50001 主键冲突（同 R01 同构缺陷）",
   "level": 1,
   "evidence": "同 R01 根因"
  },
  {
   "flow": "R03",
   "title": "商机 owner_dept_id 恒空：创建/领取/分配/移交均不写部门快照 → 部门专用公海规则（applyScope=2）对任何商机永不命中，DataScope 部门天花板同源失效",
   "level": 1,
   "evidence": "DB 直查: opportunity 全表 13 行 owner_dept_id 非空仅 0 行（含 seed 与 F01 新建，历经 claim/assign/handover 仍空）"
  },
  {
   "flow": "R03",
   "title": "编辑发布中生成新草稿 50001 主键冲突（同 R01 同构缺陷）",
   "level": 1,
   "evidence": "同 R01 根因"
  }
 ],
 "skips": []
}