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QA验收 #35 » independent-review.json

Redmine Admin, 10/31/2026 04:47 PM

 
{
"identities": {
"admin": {
"id": 20,
"status": "active",
"roles": [
{
"id": 2,
"name": "admin",
"label": "管理员"
}
],
"title": null
},
"finance": {
"id": 19,
"status": "active",
"roles": [
{
"id": 5,
"name": "finance",
"label": "财务"
}
],
"title": "NDB-QA-payment-6380-20261023"
},
"pm": {
"id": 16,
"status": "active",
"roles": [
{
"id": 3,
"name": "pm",
"label": "项目经理"
}
],
"title": null
}
},
"finance": [
{
"phase": "admin-finance-70",
"annual": {
"total_income": 2000,
"expense": 600,
"expense_expert": 600,
"expense_recommend": 0,
"expense_translation": 0,
"expense_others": 0,
"gross_margin": 70,
"gross_margin_basis": {
"income_rmb": "2000.0",
"cost_rmb": "600.0",
"excluded_task_count": 0,
"applicable": true
}
},
"month10Income": 2000,
"month10Cost": 600,
"month10Hours": 2,
"runtimeSeriesEqualResponse": true
},
{
"phase": "admin-finance-restored40",
"annual": {
"total_income": 2000,
"expense": 600,
"expense_expert": 600,
"expense_recommend": 0,
"expense_translation": 0,
"expense_others": 0,
"gross_margin": 40,
"gross_margin_basis": {
"income_rmb": "1000.0",
"cost_rmb": "600.0",
"excluded_task_count": 1,
"applicable": true
}
},
"month10Income": 2000,
"month10Cost": 600,
"month10Hours": 2,
"runtimeSeriesEqualResponse": true
},
{
"phase": "admin-finance-all-excluded",
"annual": {
"total_income": 2000,
"expense": 600,
"expense_expert": 600,
"expense_recommend": 0,
"expense_translation": 0,
"expense_others": 0,
"gross_margin": 0,
"gross_margin_basis": {
"income_rmb": "0.0",
"cost_rmb": "0.0",
"excluded_task_count": 2,
"applicable": false
}
},
"month10Income": 2000,
"month10Cost": 600,
"month10Hours": 2,
"runtimeSeriesEqualResponse": true
}
],
"pmSamePeriod": {
"query": "?user=all&start_at=2026-05-01&end_at=2026-11-01",
"phases": [
{
"basis": {
"income_rmb": "2106.0",
"cost_rmb": "600.0",
"excluded_task_count": 0,
"applicable": true
},
"income": 2106,
"cost": 600,
"percentage": 71.51
},
{
"basis": {
"income_rmb": "1106.0",
"cost_rmb": "600.0",
"excluded_task_count": 1,
"applicable": true
},
"income": 2106,
"cost": 600,
"percentage": 45.75
}
],
"screenshotNote": "final screenshot specifically October same PM result; raw differential uses identical May-Nov query"
},
"sales": [
{
"phase": "70",
"company15": {
"company_id": 15,
"company_name": "QA106-STAGING-20261031-R1 company",
"income": 2000,
"cost": 600,
"gross_margin": 70,
"gross_margin_basis": {
"income_rmb": "2000.00",
"cost_rmb": "600",
"excluded_task_count": 0,
"applicable": true
}
},
"runtimeSeriesEqualResponse": true,
"monthlyOctober": {
"month": "2026-10",
"income": 4106,
"cost": 600,
"gross_margin": 85.39,
"gross_margin_basis": {
"income_rmb": "4106.00",
"cost_rmb": "600",
"excluded_task_count": 0,
"applicable": true
}
}
},
{
"phase": "restored40",
"company15": {
"company_id": 15,
"company_name": "QA106-STAGING-20261031-R1 company",
"income": 2000,
"cost": 600,
"gross_margin": 40,
"gross_margin_basis": {
"income_rmb": "1000.00",
"cost_rmb": "600",
"excluded_task_count": 2,
"applicable": true
}
},
"runtimeSeriesEqualResponse": true,
"monthlyOctober": {
"month": "2026-10",
"income": 4106,
"cost": 600,
"gross_margin": 80.68,
"gross_margin_basis": {
"income_rmb": "3106.00",
"cost_rmb": "600",
"excluded_task_count": 2,
"applicable": true
}
}
}
],
"defect": {
"id": "DEF106-HOME-COUNT-01",
"expectedExcludedTasks": 1,
"actualSalesExcludedTasks": 2,
"financeExcludedTasks": 1,
"moneyAndRateCorrect": true,
"owner": "NDB Backend Agent",
"fixNotAuthorized": true
},
"fixtureRestoration": {
"fourSingleFlagPUTs": 4,
"costWrites": 0,
"sameAdminDTOStable": true,
"finalPMReadFlags": {
"148": false,
"149": true
},
"roleContextNote": "PM final allowed_payment_transitions=[] vs admin processing/paid is expected capability, not stored cost drift"
},
"home": {
"financeOverdue": 0,
"financeBilling": 0,
"pmOwn149Reminder": true,
"pmReminderCount": 4,
"pmScopedQueryUser": 16,
"pmAndFinanceAdminTabsDenied": true,
"adminAndPMExpert7to30DaysResponse": true
},
"customer": {
"octoberCallHours": 6,
"company15Hours": 2,
"novemberData": [],
"runtimeEqualResponse": true,
"screenshotMissing": false,
"companyFilterNotAsserted": false,
"company15FilteredRows": 1
},
"recruitment": {
"month10": {
"month": "2026-10",
"start_at": "2026-10-01 00:00:00",
"end_at": "2026-10-31 23:59:59",
"new_candidate_count": 39,
"first_interview_candidate_count": 4
},
"month11": {
"month": "2026-11",
"start_at": "2026-11-01 00:00:00",
"end_at": "2026-11-30 23:59:59",
"new_candidate_count": 0,
"first_interview_candidate_count": 0
},
"tableValuesAndScreenshotChecked": true
},
"limitations": [
"PA/sales/SU/guest/TL credentials absent",
"TL nonempty low/loss dataset absent",
"average price/Seat positive data absent; utilities scope partial, not full Pass"
],
"rawSha256": {
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"admin-capture-only-login.json": "842cde0af4088322a2f3a66e3d7a9207bab27bf8c95ffc57503f72f02492f240",
"admin-finance-restored40.json": "7c92c8cd2b8f1ae364859b9b3388f052399c87eabcd8649855c2b0759f7efe3b",
"admin-member-october.json": "cf4f315bbe01659aba315ae32cf5c62ab62df045423046965e9b2b9393ee1b87",
"admin-finance-70-charts.json": "4b0a6a2876f29f2fa36ba774a8e9e977f4af5afd076c6844e908f5a9ffc83305",
"phase-empty-a-exclude-intent.json": "c8aca10cd2736c54391f202a7e271bea4ec9042bbcca2fa49eb9d44778eaf3df",
"admin-customer-charts.json": "e8abdb55619c560101d01f94039b89bcd09978587d36ddaabc6fa474e3b60988",
"admin-pm-70.json": "8a5910f6c923022d763fbdf6506eed03cf56fca7a228d73e1cf0d6b2cf4e2e89",
"pm-home-loaded.json": "c55363e64701f70d8b51ed1cec06b9465c934837c1f54d2663d97e207dc2f762",
"admin-login.json": "9d5d7ef39d614e91f3bbaca08fbfc64f293f3268c8809540f292aa5b732264b3",
"independent-review.json": "387e0e1d3468b7017d74d2ce3d79d5ced5395f1e6022d3112533e14e2ba17af4",
"admin-member-october-loaded.json": "f0c27f87e06d552342e1a583816da8191bad65ff10694b6495e188f4e2f3cd7f",
"admin-customer-october.json": "df13ab69706b6c092d25c7af57d9b4112456fc16d93e4fc58747385034a4f9a1",
"phase70-b-include-intent.json": "7bc0807641c6b366845728886545b644fedd5052e4219d977573bc3f868010d2",
"pm-home-switches.json": "e12f2f074f0680c12f94d07eb958ecadf95da7d946467a62ccd145f74b6a672e",
"finance-home.json": "b4d79c9d1aa13732250cee9f59b01157bd354dfd90056ea57d2528294c50c2a8",
"admin-customer-complete.json": "9fd3ec8e44c4328acc6c5d7b2275b47638aec708f9f345e67b21cd83de0b4442",
"three-role-browser-boundary.json": "a2672b2539e6dd9a1ee1fbcca9c487e4800fbbc55ed7dd61ec869c731f9629bc",
"admin-pm-restored40.json": "a171833d2365ff2d1e8778a3bfffac569009845678fc166e30423a11c68f571e",
"admin-customer-october-runtime.json": "0b3d183afb07de83319b870a5b5e3c9ae9a3c80598b16c89ca7355fd4d6ab06c",
"admin-utilities-nov-runtime.json": "592603fbc8aaeb58daeb76f7987ab319b32c77af2c0c40d0e6fec15f40ffc9d8",
"admin-finance-70.json": "61bf1c060c7978e1ba9a6ce95541547d9f255b6de613ec4e46e2b3332c6ff9c1",
"phase70-b-include-response.json": "fa8b28a4050b9dc7546ecf4495566ac46dbe238a31367af99b8f5cc29ea1caa8",
"finance-home-loaded.json": "26b085e565dfd1bb81b6b4732d4bb247985e440699d8e8f8fb2279c183b24ebe",
"phase40-b-exclude-response.json": "fa8b28a4050b9dc7546ecf4495566ac46dbe238a31367af99b8f5cc29ea1caa8",
"phase40-b-exclude-intent.json": "a69a6dedf152f7b7a03717a52c175d8ea1a04616fa192945a968dc6bc2cbc262",
"admin-recruitment-complete.json": "e75a48480180cb00d2af872a0bbb0ef88078522e851e5f1d4b91e0b71a13aa66",
"final-fixture-readback.json": "850310a6f6023a90edcf39ef5ce523bf2139cdb63d19661db4c8101d3bab4383",
"admin-finance-all-excluded-runtime.json": "4b0a6a2876f29f2fa36ba774a8e9e977f4af5afd076c6844e908f5a9ffc83305",
"admin-customer-complete-runtime.json": "646ce5ff094b9b192b9d6c7e2282c10a539f53cdae5315268f996ebbb1a504d2",
"phase-empty-a-exclude-response.json": "fa8b28a4050b9dc7546ecf4495566ac46dbe238a31367af99b8f5cc29ea1caa8",
"phase-restore-a-include-intent.json": "56fd395a3f9ed39cd35cffada414dda75d4296a6beaeead8d693001d21684d51",
"phase-empty-a-exclude-after.json": "5ab279c596bcdb8386bc88687517e907fe441edcdf087ea456cc719c7ba7d6a3",
"admin-home-baseline.json": "ea7e849abe26438dd767458793a37648a3ffc2c58e976d9b2f1eadf1ef06ecdd",
"admin-customer-runtime.json": "4b0a6a2876f29f2fa36ba774a8e9e977f4af5afd076c6844e908f5a9ffc83305",
"admin-finance-all-excluded.json": "922212f66a4859043d3495bd70ed3ebce2a4a9fd6d5c72264daebea8485cb20b",
"admin-finance-restored40-runtime.json": "4b0a6a2876f29f2fa36ba774a8e9e977f4af5afd076c6844e908f5a9ffc83305",
"admin-finance-baseline-company15.json": "b8850737f84aae1cda965ac6e675c620b1d1a58092737cc697bee9535e6c9a26",
"admin-pm-final-exact-october.json": "800f4fa725f5a27cb66c738091cf4f81c77e4c472c71dc969f31351bb265f16f",
"phase-restore-a-include-after.json": "a7f98ad54b3d2b2cd3f04dca15c1ff5ae8de559e22d7148bb81ec61b343c3c7b",
"admin-finance-final40.json": "aec65adf3487dcb373b83e532da5e52b77d6e3e942f437178c667231f0c24919",
"finance-admin-direct.json": "b8fd87827eabfbc300dd455ccc3f9b8c96b58e77695384fa27d8381726f9347b",
"pm-home-baseline.json": "a01e80b40aeda8ec7d53fa8600efad857a8e587bc9574a656905dc23f2892db9",
"admin-recruitment.json": "9f93c12b156c07e26cbd8046c5c80e4993108358b9325d4206615343977c131d",
"pm-admin-direct.json": "0fe39dd52dd192e903f618a4dd94ea4b0af1fca670ae629c83b23bb87d4fdd68",
"admin-sales-restored40-runtime.json": "be99c0e6e94e6f7b3567b0fd5c25cfdba1b81e4a796948cc19faea23d2665d25",
"admin-sales-70.json": "ff4590f4804a0c6efcbe67e32995e1ad7f928ee4762cea719c875569c8fb9b5a",
"admin-utilities-november.json": "fc8261bbafbceb1dc3cdad597d9c647e7f0f9b8c95606e8cc4198f5dbb7ed058",
"admin-charts-november-runtime.json": "592603fbc8aaeb58daeb76f7987ab319b32c77af2c0c40d0e6fec15f40ffc9d8",
"finance-login.json": "ebfbe6840691eb3f5ad9bfed833596a6dac3f5fa9af302ba1d43d0b3fb20d420",
"phase40-b-exclude-after.json": "17d2b17a417d6498183661ebe350dae88ab775253f406dadd734f957e0ab7e93",
"admin-sales-restored40.json": "9540398de79a9c6d4e86ccfda672128902e6adf64fb2c33875d3c401917106a2",
"admin-home-30day.json": "7f098bb887e40a1f00070271d6ca800aef274edd89b7ee9db22c02aa0de8f285",
"phase-restore-a-include-response.json": "fa8b28a4050b9dc7546ecf4495566ac46dbe238a31367af99b8f5cc29ea1caa8",
"fixture-baseline.json": "1f0a7203c91d3b40fd2f76b73ed5a87d45843190dd45266b9db09177fe4ffb1f",
"admin-sales-70-runtime.json": "2038a9d9f1390764f49f8262bdc914d8bc2f921711fc9879aced252d67eb4635",
"pm-login.json": "6cae731b39851d03d33f0e443286750a3d909e9714e81d93638d36739674365b"
},
"scopeDecision": "existing admin/finance/PM only; remaining identities and TL fixture not tested by explicit user decision"
}
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