{ "task": 106, "redmineIssue": 35, "round": "staging-beta3-20261101-R2", "counts": { "Pass": 10, "Fail": 0, "Blocked": 0, "Skipped": 0 }, "cases": [ { "id": "QA106-STG-ENV", "impact": "IMP106-12", "name": "部署版本与管理员角色", "status": "Pass", "actual": "消费Ops收据并p1实际加载beta.2/测试API、profile20 active；0028/worker隔离不重复现场探测", "evidence": "actual-browser-candidate.json; runtime-gate.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-CREATE", "impact": "IMP106-01/09", "name": "普通API创建A/B默认与独占归属", "status": "Pass", "actual": "A148/B149直接finished、各1000/flagfalse，项目96/需求31/PC27；年度客户15实际owner16/20各1000，ownMissingOwnerTaskIds为空", "evidence": "task-a-after-create-read.json; task-b-after-create-read.json; final-task-incentive-owners-read.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-QUICK-CREATE", "impact": "IMP106-01", "name": "真实快速创建C带标记", "status": "Pass", "actual": "UI唯一POST创建C150，project96/requirement31未新建；ongoing、flagtrue、收入null，精确GET证明归属", "evidence": "ui-quick-c-result.json; c-exact-detail-read.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-QUICK-EDIT", "impact": "IMP106-01/11", "name": "列表快编仅改B统计标记", "status": "Pass", "actual": "真实UI B149 true→false→true，各1TaskPUT/0CostPUT；项目70%→40%，原金融字段不变；保存后重新打开仍true", "evidence": "ui-quick-b-include-result.json; ui-quick-b-exclude-result.json; ui-pair-assertions.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-PAIR", "impact": "IMP106-02", "name": "70%→排除B后40%与原金额", "status": "Pass", "actual": "原2000/600毛利70%；排除B后basis1000/600、40%，原收入2000与成本600不变；API+项目实际列表图", "evidence": "baseline-project-list-read.json; pair-assertions.json; ui-quick-project-40-read.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-NEUTRAL", "impact": "IMP106-08/09", "name": "全排除基数0/0与系数1", "status": "Pass", "actual": "A/B均排除时excluded2/applicablefalse，项目legacy数值0但UI不适用；激励年度factor1、fallback；原2000/600与归属资格保留", "evidence": "neutral-assertions.json; neutral-ui-incentive-read.json; neutral-ui-basis.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-KM", "impact": "IMP106-10", "name": "已排除B仍进入零成本提醒", "status": "Pass", "actual": "Task149 actual_income1000、cost0、flagtrue，KM真实行可见，不因毛利标签隐藏", "evidence": "km-excluded-b-read.json; km-ui-refresh-and-link.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-REFRESH", "impact": "IMP106-10", "name": "刷新一致性与确切详情跳转", "status": "Pass", "actual": "真实刷新完成一次GET200/code200仍返回B149，UI行不计入；点击到/project_tasks/149；列表/项目刷新读回保持结果", "evidence": "km-ui-refresh-and-link.json; final-task-b-read.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-COST-SNAPSHOT", "impact": "IMP106-11", "name": "105必填兼容与未付成本保护", "status": "Pass", "actual": "成本42完整独立合成snapshot readytrue、600RMB unpaid；无payment_info_id/旧id；最终DTO与创建后相等；账户25仍缺银行，不改主档/豁免", "evidence": "cost-a-after-create-read.json; final-a-costs-read.json; final-reference-account25-read.json", "defect": null, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 }, { "id": "QA106-STG-ORDINARY-EDIT", "impact": "IMP106-01/11", "name": "finished/unpaid普通编辑保存统计标记", "status": "Pass", "actual": "primary真实UI执行B149 true→false→true、A148 false→true→false；visible QA离线独立核四次单flag PUT200/code200、每次80其他字段及完整cost DTO不变、刷新flag一致；最终Afalse/Btrue/project96 40%", "evidence": "def106-02-beta3/independent-review.json; primary-beta3-support/retry-locator-01/", "defect": 37, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.3/4a303c3d", "actorId": 20, "previous": [ { "id": "QA106-STG-ORDINARY-EDIT", "impact": "IMP106-01/11", "name": "finished/unpaid普通编辑保存统计标记", "status": "Fail", "actual": "管理员20，B149 finished/unpaid，checkbox未禁用可勾但无保存/更新按钮，0编辑请求；primary确认DEF106-02，Redmine37；不被快编Pass覆盖", "evidence": "finished-unpaid-edit-ui-gap.json; final-task-b-read.json", "defect": 37, "environment": "deployed-staging", "backend": "1.20.15b2/473cc345", "frontend": "2.16.9-beta.2/578fdc8d", "actorId": 20 } ], "executor": "primary support", "reviewer": "visible QA independent offline review" } ], "localReuse": { "count": 49, "journal": 349, "environment": "local-only", "promotedToStaging": false }, "fixtureManifest": "fixture-manifest.json", "defect": 37, "productSourceChangedByQA": false, "executionCounts": { "Pass": 1, "Fail": 0, "Blocked": 0, "Skipped": 0 }, "reusedPassCount": 9, "history": "beta2 9Pass/1Fail preserved actual-results-beta2-r1.json and previous chain", "reuseBasis": "beta3 delta isolated ordinary flag handler/button and tests plus package metadata; Backend unchanged. Other nine beta2 evidence remains at original time/version/role; journals351/352. Developer24/local49 not added." }