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177 lines
5.1 KiB
177 lines
5.1 KiB
[
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{
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"step": "01 总监登录（debug token）",
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"ok": true,
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"note": ""
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},
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{
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"step": "02 建项目成功（客户+方案卡校验过，落库 stage=0/报备审核中）",
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"ok": true,
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"note": ""
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},
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{
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"step": "03 详情头部：阶段=冲突处理 + 报备审核中",
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"ok": true,
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"note": "A5DEMO-项目-015159\n冲突处理\n进行中\n审核中\nid=753432575082496000\n客户\nA5DEMO-甲客户\n负责人\nA5总监\n项目金额\n1,200,000\n方案卡\n99021008\n品牌\n-\n地区\n-\n关闭\n-"
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},
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{
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"step": "04 详情 DTO 已加载（id=753432575082496000）",
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"ok": true,
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"note": ""
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},
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{
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"step": "05 动态投影：建项目 + 报备发起两条",
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"ok": true,
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"note": ""
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},
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{
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"step": "06 冲突解除双写：stage 0→1（方案设计）+ 报备通过",
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"ok": true,
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"note": ""
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},
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{
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"step": "07 逐级推进 1→2→3（招投标准备）",
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"ok": true,
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"note": ""
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},
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{
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"step": "08 3→5 唯一连跳（无需招投标）",
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"ok": true,
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"note": ""
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},
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{
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"step": "09 连跳后回退可选节点 = [1,2,3]（stage4 跳过不在列）",
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"ok": true,
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"note": "['1', '2', '3']"
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},
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{
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"step": "10 多步回退到 stage2（非相邻 -1）",
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"ok": true,
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"note": ""
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},
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{
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"step": "11 标记赢单：停 stage5 闭环（badge 赢单）",
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"ok": true,
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"note": ""
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},
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{
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"step": "11b 赢单快照随标记落列（16R/D-03）",
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"ok": true,
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"note": "开标时间\n2026-09-25 09:00:00\n开标地点\n南京市公共资源交易中心\n中标方式\n公开招标\n中标金额\n95000\n赢/输\n赢单\n中标时间\n2026-09-11 01:52:11\n标记赢单/"
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},
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{
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"step": "12 赢单锁死：回退被拒 68003",
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"ok": true,
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"note": "赢单项目锁死（stage5 闭环，状态锁定），不可回退"
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},
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{
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"step": "13 标记输单：进 stage6 结项（终态）",
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"ok": true,
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"note": ""
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},
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{
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"step": "14 关闭：status=2 + 记因（客户取消）+ 终态无动作",
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"ok": true,
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"note": ""
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},
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{
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"step": "15 Tab[follow] 可读（含「新增跟进」形）",
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"ok": true,
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"note": "跟进内容*\n跟进时间*\n跟进方式\n新增跟进\n时间\t内容\t方式\n无跟进记录"
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},
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{
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"step": "15 Tab[attachment] 可读（含「新增附件」形）",
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"ok": true,
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"note": "文件ID*\n归属\n项目主体\n跟进附件\n业务id\n新增附件\nid\t归属\t文件id\t备注\t操作\n无附件\n附件本体走 crm-file，子表仅存 biz 定位（biz"
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},
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{
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"step": "15 Tab[customer] 可读（含「客户名称」形）",
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"ok": true,
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"note": "客户名称\nA5DEMO-甲客户\n客户编号\nA5DEMO-C001\n客户类型\nENTERPRISE\n销售负责人\nA5总监\n一项目一客户（主表 customer_i"
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},
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{
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"step": "15 Tab[timeline] 可读（含「动态」形）",
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"ok": true,
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"note": "时间\t动作\t描述\t操作人\n2026-09-11 01:52:26\t关闭\t关闭：客户取消；原因：客户取消立项\tA5总监\n2026-09-11 01:52:25\t报"
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},
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{
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"step": "15 Tab[scheme] 可读（含「概算金额」形）",
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"ok": true,
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"note": "概算金额\n-\n方案版本\n-\n设计任务状态\n-\n主表扩展列（零阶段子表）。"
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},
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{
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"step": "15 Tab[quote] 可读（含「报价总价」形）",
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"ok": true,
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"note": "报价总价\n-\n报价状态\n-\n报价清单明细行不落 CRM（硬边界），仅回显汇总标量。"
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},
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{
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"step": "15 Tab[bidding] 可读（含「标底类型」形）",
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"ok": true,
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"note": "投标截止\n-\n投标预算\n-\n品牌控制\n-\n标底类型\n-\n标底等级\n-\n分配比例\n-\n投标保证金\n-\n投标文件\n-\n投标主体\n-\n投标主体一对一本期定案；标底等级"
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},
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{
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"step": "15 Tab[bidopen] 可读（含「开标时间」形）",
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"ok": true,
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"note": "开标时间\n-\n开标地点\n-\n中标方式\n-\n中标金额\n-\n赢/输\n未定\n中标时间\n-\n标记赢单/输单走详情头动作区（stage5 专用分叉）。"
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},
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{
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"step": "16 跟进新增成功（动态留痕）",
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"ok": true,
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"note": ""
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},
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{
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"step": "17 看板固定 7 列全画",
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"ok": true,
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"note": "['冲突处理', '方案设计', '商务报价', '招投标准备', '商务跟进', '赢单/输单', '结项']"
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},
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{
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"step": "17b 已关闭项目 stage0 卡无「冲突解除」死入口（16R/D-01）",
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"ok": true,
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"note": "None"
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},
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{
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"step": "18 冲突待处理 badge 数值渲染",
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"ok": true,
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"note": "badge=0"
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},
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{
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"step": "19 赢单卡在 stage5 列 / 输单卡在 stage6 列",
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"ok": true,
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"note": ""
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},
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{
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"step": "20 列表阶段筛 stage=0 命中（含关闭演示项目）",
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"ok": true,
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"note": ""
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},
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{
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"step": "21 报备独立筛 filing=2（不搭阶段轴）",
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"ok": true,
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"note": ""
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},
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{
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"step": "22 mine 工作区只看本人",
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"ok": true,
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"note": "共 23 条"
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},
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{
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"step": "23 普通销售回退被拒 68005",
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"ok": true,
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"note": "阶段回退仅管理员与销售总监可操作"
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},
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{
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"step": "23b 普通销售动他人项目被拒 68010（16R/D-02）",
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"ok": true,
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"note": "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": "24 网络层零 PUT/DELETE",
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"ok": true,
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"note": "[]"
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},
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{
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"step": "25 console/page error 零",
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"ok": true,
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"note": "[]"
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}
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]
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