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288 lines
7.7 KiB
288 lines
7.7 KiB
{
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"results": [
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{
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"flow": "R01",
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"case": "page 列表（按版本维度）",
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"verdict": "✅",
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"evidence": "total=13 绑定数字段=无（符合注释契约）"
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},
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{
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"flow": "R01",
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"case": "种子模板节点结构（末位固定节点 isFixed=1）",
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"verdict": "✅",
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"evidence": "节点 5 个 末位=OPP_STAGE_05"
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},
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{
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"flow": "R01",
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"case": "save-draft 缺模板名",
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"verdict": "✅",
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"evidence": "被拒: code=64013 msg=模板名称不能为空"
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},
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{
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"flow": "R01",
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"case": "applyScope=2 无部门",
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"verdict": "✅",
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"evidence": "被拒: code=64013 msg=指定部门模板须选择至少一个适用部门"
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},
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{
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"flow": "R01",
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"case": "部门专用设默认",
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"verdict": "✅",
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"evidence": "被拒: code=64013 msg=仅所有商机范围的模板可设为默认"
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},
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{
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"flow": "R01",
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"case": "固定节点手工配置（OPP_STAGE_05）",
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"verdict": "✅",
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"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"
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},
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{
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"flow": "R01",
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"case": "无节点草稿可暂存",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R01",
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"case": "空模板 publish（除固定节点外至少一个）",
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"verdict": "✅",
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"evidence": "被拒: code=64017 msg=除固定节点外至少创建一个阶段节点"
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},
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{
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"flow": "R01",
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"case": "新建草稿 V1.0 + 节点规范化（末位系统补固定节点）",
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"verdict": "✅",
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"evidence": "code=OPP_STAGE_TPL_13 v=V1.0 节点=3"
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},
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{
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"flow": "R01",
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"case": "草稿原位编辑（版本编码不变、versions 仍 1 行）",
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"verdict": "✅",
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"evidence": "v=V1.0 versions=1"
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},
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{
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"flow": "R01",
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"case": "publish → 发布中",
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"verdict": "✅",
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"evidence": "status=2"
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},
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{
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"flow": "R01",
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"case": "copy → 独立新编码 V1.0 草稿（节点随复制）",
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"verdict": "✅",
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"evidence": "newCode=OPP_STAGE_TPL_14 节点=4"
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},
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{
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"flow": "R01",
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"case": "disable 草稿（仅发布中可停用）",
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"verdict": "✅",
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"evidence": "被拒: code=64013 msg=仅发布中的模板可停用"
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},
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{
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"flow": "R01",
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"case": "delete 草稿（级联删节点/部门）",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R01",
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"case": "versions 出参（实体直出检查 ADR-0017）",
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"verdict": "✅",
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"evidence": "内部字段泄露=无 keys=['applyScope', 'createTime', 'id', 'isDefault', 'status', 'templateCode', 'templateDesc', 'templateName', 'updateTime', 'versionNo']"
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},
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{
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"flow": "R01",
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"case": "编辑发布中 → 生新草稿 V1.1",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R01",
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"case": "publish V1.1 自我顶替（V1.0 转停用）",
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"verdict": "✅",
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"evidence": "V1.0 转停用 status=3（自我顶替成立）"
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},
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{
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"flow": "R01",
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"case": "绑定锁版本：A1 商机阶段节点集不受新模板发布影响",
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"verdict": "✅",
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"evidence": "A1 progress 5 节点（种子 5）"
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},
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{
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"flow": "R01",
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"case": "disable 种子模板（D-01 系统预设保护）",
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"verdict": "✅",
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"evidence": "被拒: code=64018 msg=系统预设商机阶段模板受保护，不可停用"
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},
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{
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"flow": "R02",
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"case": "field-defs 系统字段库",
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"verdict": "✅",
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"evidence": "16 项 keys=['autofillSource', 'createTime', 'defaultValue', 'fieldKey', 'fieldName', 'fieldType', 'id', 'isDeletable', 'optionSource', 'refTarget', 'updateTime']"
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},
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{
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"flow": "R02",
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"case": "page 列表",
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"verdict": "✅",
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"evidence": "total=21"
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},
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{
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"flow": "R02",
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"case": "save-draft 缺模板名",
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"verdict": "✅",
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"evidence": "被拒: code=64018 msg=模板名称不能为空"
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},
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{
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"flow": "R02",
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"case": "applyScope=2 无部门",
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"verdict": "✅",
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"evidence": "被拒: code=64018 msg=部门专用模板须选择至少一个适用部门"
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},
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{
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"flow": "R02",
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"case": "伪造 fieldKey（快照防伪造）",
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"verdict": "✅",
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"evidence": "被拒: code=64022 msg=字段须引用系统字段定义：e2e_fake_field_no_exist"
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},
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{
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"flow": "R02",
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"case": "空模板 publish（至少一个字段项）",
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"verdict": "✅",
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"evidence": "被拒: code=64022 msg=方案卡模板发布前至少配置一个字段"
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},
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{
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"flow": "R02",
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"case": "字段项快照回显（fieldName/fieldType 服务层写入）",
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"verdict": "✅",
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"evidence": "fields=[('customer_name', 1, 1), ('customer_type', 1, 0), ('customer_contact', 0, 0)]"
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},
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{
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"flow": "R02",
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"case": "关显示同步清必填（isVisible=0 → isRequired=0）",
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"verdict": "✅",
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"evidence": "hidden.isRequired=0"
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},
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{
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"flow": "R02",
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"case": "publish → 发布中",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R02",
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"case": "copy → 独立新编码 V1.0 草稿（字段随复制）",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R02",
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"case": "disable 草稿",
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"verdict": "✅",
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"evidence": "被拒: code=64018 msg=仅发布中的模板可停用"
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},
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{
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"flow": "R02",
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"case": "编辑发布中 → 生新草稿 V1.1",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R02",
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"case": "publish V1.1 自我顶替（V1.0 转停用）",
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"verdict": "✅",
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"evidence": "V1.0 转停用 status=3（自我顶替成立）"
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},
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{
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"flow": "R03",
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"case": "page 列表（seed 规则在场）",
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"verdict": "✅",
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"evidence": "total=44 seed=发布中"
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},
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{
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"flow": "R03",
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"case": "save-draft 缺规则名",
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"verdict": "✅",
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"evidence": "被拒: code=64008 msg=规则名称不能为空"
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},
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{
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"flow": "R03",
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"case": "开回收缺 recycleDays",
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"verdict": "✅",
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"evidence": "被拒: code=64008 msg=自动回收天数须 ≥ 1"
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},
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{
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"flow": "R03",
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"case": "recycleDays=0",
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"verdict": "✅",
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"evidence": "被拒: code=64008 msg=自动回收天数须 ≥ 1"
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},
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{
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"flow": "R03",
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"case": "remindDays ≥ recycleDays",
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"verdict": "✅",
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"evidence": "被拒: code=64008 msg=提前提醒天数须小于自动回收天数"
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},
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{
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"flow": "R03",
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"case": "未开回收先开提醒",
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"verdict": "✅",
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"evidence": "被拒: code=64008 msg=未启用自动回收时不可开启回收提醒"
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},
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{
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"flow": "R03",
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"case": "publish → 发布中（五配置项落库）",
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"verdict": "✅",
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"evidence": "回收=30天 提醒=7天 手动抛池=1 自由领取=1"
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},
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{
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"flow": "R03",
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"case": "U03 配置层：部门专用规则发布 + deptIds 绑定回显",
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"verdict": "✅",
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"evidence": "deptIds=['744841292348915712'] deptNames=['广东保伦电子股份有限公司']"
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},
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{
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"flow": "R03",
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"case": "U03 生效层：release-pool 放行（D-09 裁决：仅 claim 接禁领）",
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"verdict": "✅",
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"evidence": "owner_dept 非空命中部门专用规则仍放行（票03修复后 owner_dept 已落库）"
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},
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{
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"flow": "R03",
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"case": "编辑发布中 → 生新草稿 V1.1",
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"verdict": "✅",
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"evidence": ""
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},
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{
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"flow": "R03",
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"case": "publish V1.1 自我顶替（V1.0 转停用）",
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"verdict": "✅",
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"evidence": "V1.0 转停用 status=3（自我顶替成立）"
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},
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{
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"flow": "R01",
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"case": "清理后无发布中自建规则",
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"verdict": "✅",
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"evidence": "残留发布中=无"
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},
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{
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"flow": "R02",
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"case": "清理后无发布中自建规则",
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"verdict": "✅",
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"evidence": "残留发布中=无"
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},
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{
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"flow": "R03",
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"case": "清理后无发布中自建规则",
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"verdict": "✅",
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"evidence": "残留发布中=无"
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},
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{
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"flow": "R03",
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"case": "seed 公海规则仍发布中（F14 前置未破坏）",
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"verdict": "✅",
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"evidence": ""
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}
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],
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"defects": [],
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"skips": []
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}
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