{ "task": "THREE-20261103", "issue": 40, "scope": "HOME/BLACKLIST/CNHK local isolated integrated candidate", "at": "2026-11-03T05:22:05.040Z", "timezone": "Asia/Shanghai", "environment": { "api": "http://127.0.0.1:18073/v1", "web": "http://127.0.0.1:18074", "database": "ndb_three_20261103", "schema": "current models sync; not full migration graph validation", "receipt": "ops/environment-receipt.json" }, "candidate": { "branch": "feature/home-blacklist-income-integration", "backendBase": "52a00635480872694faf4b13c692a114104f87e2", "frontendBase": "1a756e16b128b84f9a6d89b32e567e9ca39e06d4", "manifest": "candidate-after-THREE-DEF-02.json", "delta": "THREE-DEF-02-candidate-delta.json", "all14FileHashesMatched": true, "uncommitted": true }, "summary": { "latestUniqueCases": 20, "Pass": 20, "Fail": 0, "Blocked": 0, "Skipped": 0, "layers": { "normalHTTP": 5, "PGRegression": 6, "browser": 9 }, "initialUniqueCases": { "Pass": 19, "Fail": 1 }, "initialBrowser": { "Pass": 8, "Fail": 1 }, "regressionSubchecks": 8, "pagination": "BL-05 layer closure, not a new business case", "redmineReadbackPending": true }, "cases": [ { "id": "BL-API-PERMISSIONS", "name": "BL-API-PERMISSIONS", "impact": "BLACKLIST原管理action/父权限隔离", "layer": "正常密码/JWT鉴权 + 真实本地HTTP + PostgreSQL", "preconditions": "本任务loopback服务和manifest隔离身份/fixture", "steps": "正常密码登录PM6/limited7，读取本轮候选列表", "expected": "PM200，父权限-only403", "actual": "PM200；limited403", "status": "Pass", "evidence": [ "api-blacklist-permissions.json", "api-wire.json" ], "executionTimeSource": "api-start.json / api-results.json (2026-11-03)", "candidate": "original candidate.json; single form binding delta does not affect API" }, { "id": "BL-API-QUERY-PAGINATION", "name": "BL-API-QUERY-PAGINATION", "impact": "BLACKLIST查询和分页", "layer": "正常密码/JWT鉴权 + 真实本地HTTP + PostgreSQL", "preconditions": "本任务loopback服务和manifest隔离身份/fixture", "steps": "对合成专家3/4按编号、姓名、手机号及page1/2各1条查询", "expected": "参数与精确ID相符，两页不重叠", "actual": "页1[4]/页2[3]；编号[3]/姓名[4,3]/手机号[3]。保存响应已离线按manifest核对", "status": "Pass", "evidence": [ "api-blacklist-query.json", "api-wire.json" ], "executionTimeSource": "api-start.json / api-results.json (2026-11-03)", "candidate": "original candidate.json; single form binding delta does not affect API" }, { "id": "BL-API-REASON", "name": "BL-API-REASON", "impact": "BLACKLIST原因/审计", "layer": "正常密码/JWT鉴权 + 真实本地HTTP + PostgreSQL", "preconditions": "本任务loopback服务和manifest隔离身份/fixture", "steps": "对专家3提交空白加入原因，前后读回", "expected": "拒绝且状态及历史不变", "actual": "code400；前后详情完全一致", "status": "Pass", "evidence": [ "api-blacklist-reason.json", "api-wire.json" ], "executionTimeSource": "api-start.json / api-results.json (2026-11-03)", "candidate": "original candidate.json; single form binding delta does not affect API" }, { "id": "CNHK-HTTP-01", "name": "CNHK-HTTP-01", "impact": "CNHK01/02/03 账期公司聚合", "layer": "正常密码/JWT鉴权 + 真实本地HTTP + PostgreSQL", "preconditions": "本任务loopback服务和manifest隔离身份/fixture", "steps": "管理员all/unpaid及2026-11/10月份请求，与同PG原函数oracle比较", "expected": "CN+HK=旧总收入，旧金额/余额/回款一致", "actual": "4组真实HTTP一致；C0全期CN257/HK507.01；11月CN257/HK107.01", "status": "Pass", "evidence": [ "api-billing-observations.json", "api-wire.json" ], "executionTimeSource": "api-start.json / api-results.json (2026-11-03)", "candidate": "original candidate.json; single form binding delta does not affect API" }, { "id": "CNHK-HTTP-02", "name": "CNHK-HTTP-02", "impact": "CNHK02/03 权限销售过滤/下钻", "layer": "正常密码/JWT鉴权 + 真实本地HTTP + PostgreSQL", "preconditions": "本任务loopback服务和manifest隔离身份/fixture", "steps": "PM全客户范围、admin sales_id=5、11月公司2未出账项目GET", "expected": "PM只公司2；sales5只公司3；原项目下钻保持原口径", "actual": "过滤符合；下钻HTTP200，原全周期项目值问题另列THREE-DEF-01", "status": "Pass", "evidence": [ "api-billing-filter-detail.json", "api-wire.json" ], "executionTimeSource": "api-start.json / api-results.json (2026-11-03)", "candidate": "original candidate.json; single form binding delta does not affect API" }, { "id": "CNHK-PG-01", "name": "账期all客户纳入", "impact": "CNHK02/03；唯一账期聚合调用方及旧字段/过滤/回款/下钻", "layer": "PostgreSQL Django APIRequestFactory；不冒充正常HTTP鉴权", "preconditions": "本任务test_ndb_three_20261103临时测试库", "steps": "api.finance.tests.FinancialUnchargedCompaniesViewTests.test_all_scope_includes_companies_with_income_or_payment_activity", "expected": "原回归断言全部通过", "actual": "该用例OK；6项执行exit0；专用test库正常销毁", "status": "Pass", "evidence": [ "legacy-pg-results.json", "legacy-pg-stderr.log", "legacy-pg-stdout.log" ], "executionTimeSource": "legacy-pg-*.log (2026-11-03)", "candidate": "candidate.json; form binding only delta unrelated" }, { "id": "CNHK-PG-02", "name": "销售过滤及Task时间", "impact": "CNHK02/03；唯一账期聚合调用方及旧字段/过滤/回款/下钻", "layer": "PostgreSQL Django APIRequestFactory；不冒充正常HTTP鉴权", "preconditions": "本任务test_ndb_three_20261103临时测试库", "steps": "api.finance.tests.FinancialUnchargedCompaniesViewTests.test_company_list_filters_salesman_and_uses_task_start_time", "expected": "原回归断言全部通过", "actual": "该用例OK；6项执行exit0；专用test库正常销毁", "status": "Pass", "evidence": [ "legacy-pg-results.json", "legacy-pg-stderr.log", "legacy-pg-stdout.log" ], "executionTimeSource": "legacy-pg-*.log (2026-11-03)", "candidate": "candidate.json; form binding only delta unrelated" }, { "id": "CNHK-PG-03", "name": "销售姓名", "impact": "CNHK02/03；唯一账期聚合调用方及旧字段/过滤/回款/下钻", "layer": "PostgreSQL Django APIRequestFactory；不冒充正常HTTP鉴权", "preconditions": "本任务test_ndb_three_20261103临时测试库", "steps": "api.finance.tests.FinancialUnchargedCompaniesViewTests.test_company_result_includes_salesman_name", "expected": "原回归断言全部通过", "actual": "该用例OK；6项执行exit0；专用test库正常销毁", "status": "Pass", "evidence": [ "legacy-pg-results.json", "legacy-pg-stderr.log", "legacy-pg-stdout.log" ], "executionTimeSource": "legacy-pg-*.log (2026-11-03)", "candidate": "candidate.json; form binding only delta unrelated" }, { "id": "CNHK-PG-04", "name": "总已回款", "impact": "CNHK02/03；唯一账期聚合调用方及旧字段/过滤/回款/下钻", "layer": "PostgreSQL Django APIRequestFactory；不冒充正常HTTP鉴权", "preconditions": "本任务test_ndb_three_20261103临时测试库", "steps": "api.finance.tests.FinancialUnchargedCompaniesViewTests.test_company_result_includes_total_paid_amount", "expected": "原回归断言全部通过", "actual": "该用例OK；6项执行exit0；专用test库正常销毁", "status": "Pass", "evidence": [ "legacy-pg-results.json", "legacy-pg-stderr.log", "legacy-pg-stdout.log" ], "executionTimeSource": "legacy-pg-*.log (2026-11-03)", "candidate": "candidate.json; form binding only delta unrelated" }, { "id": "CNHK-PG-05", "name": "月份筛选聚合/下钻/回款", "impact": "CNHK02/03；唯一账期聚合调用方及旧字段/过滤/回款/下钻", "layer": "PostgreSQL Django APIRequestFactory；不冒充正常HTTP鉴权", "preconditions": "本任务test_ndb_three_20261103临时测试库", "steps": "api.finance.tests.FinancialUnchargedCompaniesViewTests.test_month_range_filters_company_metrics_details_and_payments", "expected": "原回归断言全部通过", "actual": "该用例OK；6项执行exit0；专用test库正常销毁", "status": "Pass", "evidence": [ "legacy-pg-results.json", "legacy-pg-stderr.log", "legacy-pg-stdout.log" ], "executionTimeSource": "legacy-pg-*.log (2026-11-03)", "candidate": "candidate.json; form binding only delta unrelated" }, { "id": "CNHK-PG-06", "name": "三类未回款合计", "impact": "CNHK02/03；唯一账期聚合调用方及旧字段/过滤/回款/下钻", "layer": "PostgreSQL Django APIRequestFactory；不冒充正常HTTP鉴权", "preconditions": "本任务test_ndb_three_20261103临时测试库", "steps": "api.finance.tests.FinancialUnchargedCompaniesViewTests.test_total_unpaid_detail_combines_three_unpaid_categories", "expected": "原回归断言全部通过", "actual": "该用例OK；6项执行exit0；专用test库正常销毁", "status": "Pass", "evidence": [ "legacy-pg-results.json", "legacy-pg-stderr.log", "legacy-pg-stdout.log" ], "executionTimeSource": "legacy-pg-*.log (2026-11-03)", "candidate": "candidate.json; form binding only delta unrelated" }, { "id": "HOME-01", "name": "HOME-01", "impact": "HOME卡顺序", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "管理员首页刷新，读各卡顺序，桌面及390px下部衔接", "expected": "提醒卡在所有卡后，含出账项目之后", "actual": "Admin reminder last after billing projects; refresh 9 synthetic rows; screenshot home-admin-desktop.png", "status": "Pass", "evidence": [ "screenshots/home-admin-desktop.png", "screenshots/home-admin-narrow-bottom-v2.png" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "BL-01", "name": "BL-01", "impact": "BLACKLIST入口迁移", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "专家3加入后查看原列表/详情及设置页", "expected": "原页面保留状态/合作提示、无管理按钮；设置页可管", "actual": "Old expert list/detail retain blacklist status, no join/remove management button; own candidate3 observed blacklisted", "status": "Pass", "evidence": [ "browser-expert-detail.txt", "browser-old-list.txt" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "BL-04", "name": "BL-04", "impact": "BLACKLIST状态/审计", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "专家3空原因校验，UI加入再解除，读刷新与两历史", "expected": "真实加入/解除成功，结束normal，历史保留", "actual": "UI empty reason rejected; real add and remove candidate3; reasons and two history entries; final normal; dialog remains open displaying updated history (expected)", "status": "Pass", "evidence": [ "browser-blacklist-added.txt", "browser-blacklist-restored.txt", "session-cleanup-receipt.json" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "CNHK-04", "name": "CNHK-04", "impact": "CNHK04 Web列/金额/交互", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "正常账期页查两列/合计、独立排序、月份/范围/销售筛选和原项目下钻", "expected": "CN/HK显示RMB且金额/合计正确、独立排序和筛选正常；下钻保持基线", "actual": "CN317.00/HK547.01; November CN317.00/HK147.01; CN/HK independently sorted; month/customer scope/sales UI filters; sales5 only company3; detail original full-project amounts retained (primary baseline attribution); original mismatch THREE-DEF-01 separate", "status": "Pass", "evidence": [ "browser-billing-initial.txt", "browser-billing-sorts.json", "browser-billing-november.txt", "browser-billing-sales-filter.txt", "browser-billing-drilldown.txt" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "HOME-02", "name": "HOME-02", "impact": "HOME非财务/原行为", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "PM首页显示及刷新；admin实际点击共享提醒组件Task9链接", "expected": "PM末尾显示8条归属任务；共享链接进入/project_tasks/9", "actual": "PM last reminder card,8 own synthetic rows; refresh preserves results. Shared unchanged component link actually clicked as admin on #9, reached /project_tasks/9; PM-specific link click not repeated. Only one page (8/20), UI next-page disabled; no second-page fixture expansion.", "status": "Pass", "evidence": [ "browser-home-pm.txt", "browser-home-task-link.txt" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "HOME-03", "name": "HOME-03", "impact": "HOME财务排除", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "正常finance8登录并reload，观察卡及资源请求", "expected": "卡不显示，zero-cost-reminders请求0", "actual": "Finance role8 normal login, reminder absent and zero /tasks/zero-cost-reminders resource requests after reload", "status": "Pass", "evidence": [ "browser-home-finance.json", "screenshots/home-finance-clean-desktop.png" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "BL-02", "name": "BL-02", "impact": "BLACKLIST非admin action", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "PM6按原action进入设置页查询并打开管理历史", "expected": "真实PM可查看管理页面/原因历史", "actual": "Real PM role6 with original action enters settings blacklist, queries normal experts and opens candidate3 reason/history modal", "status": "Pass", "evidence": [ "browser-blacklist-pm.txt", "browser-blacklist-pm-history.txt" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "BL-03", "name": "BL-03", "impact": "BLACKLIST父级权限隔离", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "limited7查看菜单并直达黑名单页", "expected": "菜单隐藏、直达拒绝、零候选查询", "actual": "Settings-only role7 menu hidden; direct route redirected /settings with permission denial; candidateRequests0", "status": "Pass", "evidence": [ "browser-settings-only.json", "browser-settings-only.txt" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "原候选证据；表单model单文件差异与其无关，复用有效" }, { "id": "BL-05", "name": "BL-05", "impact": "BLACKLIST查询/分页/恢复", "layer": "正常身份 + 本地真实浏览器UI + 真实HTTP/PG；ego Space3", "preconditions": "现有admin5/PM6/finance8/limited7和本任务精确合成对象", "steps": "初测姓名查询失败；修复后8子项；21条分页下一页/上一页；临时19行软删除", "expected": "查询按钮/Enter正确参数各1GET，非法ID0GET；21条分20+1不重叠；恢复原2条", "actual": "初测Fail保留；DEF02第1轮8子检查Pass；真实UI翻页Pass，精确19临时行已软删除，最终[3,4]", "status": "Pass", "evidence": [ "THREE-DEF-02-browser.json", "THREE-DEF-02-regression.json", "pagination-ui-proof.json", "browser-blacklist-injected-error.txt", "browser-blacklist-recovered.txt" ], "executionTimeSource": "browser artifacts / regression and pagination receipts (2026-11-03)", "candidate": "candidate-after-THREE-DEF-02.json", "history": { "initialStatus": "Fail", "defect": "THREE-DEF-02", "regressionRound": 1, "regressionStatus": "Pass" } } ], "planCoverage": [ { "id": "HOME-01", "status": "Pass", "caseIds": [ "HOME-01" ] }, { "id": "HOME-02", "status": "Pass", "caseIds": [ "HOME-02" ] }, { "id": "HOME-03", "status": "Pass", "caseIds": [ "HOME-03" ] }, { "id": "BL-01", "status": "Pass", "caseIds": [ "BL-01" ] }, { "id": "BL-02", "status": "Pass", "caseIds": [ "BL-02", "BL-API-PERMISSIONS" ] }, { "id": "BL-03", "status": "Pass", "caseIds": [ "BL-03", "BL-API-PERMISSIONS" ] }, { "id": "BL-04", "status": "Pass", "caseIds": [ "BL-04", "BL-API-REASON" ] }, { "id": "BL-05", "status": "Pass", "caseIds": [ "BL-05", "BL-API-QUERY-PAGINATION" ] }, { "id": "CNHK-01", "status": "Pass", "caseIds": [ "CNHK-HTTP-01" ] }, { "id": "CNHK-02", "status": "Pass", "caseIds": [ "CNHK-HTTP-01", "CNHK-HTTP-02" ] }, { "id": "CNHK-03", "status": "Pass", "caseIds": [ "CNHK-HTTP-01", "CNHK-HTTP-02", "CNHK-PG-01", "CNHK-PG-02", "CNHK-PG-03", "CNHK-PG-04", "CNHK-PG-05", "CNHK-PG-06" ], "evidence": [ "billing-oracle-comparisons.json", "billing-oracle-provenance.json" ] }, { "id": "CNHK-04", "status": "Pass", "caseIds": [ "CNHK-04" ] } ], "reusedEvidence": [ { "source": "preparation-plan.md/evidence-reuse.md and specs", "coverage": "HOME lint/format/build; BLACKLIST prior19 API+manager/5page; CNHK5BE/2Web; old billing other5 passed", "newRuns": 0 }, { "source": "ui/receipt.json", "coverage": "23 native screenshots visual review Pass incl2 delta closure; not business-test count", "newRuns": 0 }, { "source": "billing-oracle-comparisons.json", "coverage": "6 same-PG old/new baseline52a00635 pairs; all old fields/types equal and CN+HK reconcile", "notHTTP": true }, { "source": "THREE-DEF-02-regression.json", "coverage": "Only changed form binding retested; 8 other browser/5HTTP/6PG retained", "newBusinessCases": 0 } ], "observations": [ { "id": "THREE-DEF-01", "status": "Original adjacent discrepancy, not fixed", "actual": "November C0 unbilled364.01 vs project modal764.01 inclOct400", "attribution": "Unchanged FinancialProjectsView and ProjectsListSerializers at baseline52a00635; primary decides preserve old behavior this scope", "evidence": [ "THREE-DEF-01.md", "../defect-attribution.json", "browser-billing-november.txt", "browser-billing-drilldown.txt" ] }, { "id": "THREE-DEF-02", "initial": "Fail", "fixRound": 1, "latest": "Pass", "sha256": "87c3f82d0c2baeb68f4e680c180693034a190b83fa411928615b383f42bdae3f", "evidence": [ "THREE-DEF-02-regression.json", "pagination-ui-proof.json" ] } ], "boundaries": [ "No staging/production deployment or real external provider/approval/payment/notification verification", "Schema model-sync, full migration graph not validated; this diff has no migration", "PM-specific task link click not repeated; actual admin click of shared unchanged component retained at UI layer", "Browser real pagination gap now closed, no remaining required local case pending", "Dedicated accounts retained active; sessions cleared; original financial fixtures retained; temporary19 candidates soft-deleted precisely", "No product edits by QA, no Git writes/commit/push/deploy; no external business data writes" ], "supportHistory": [ { "file": "seed-attempt-01-error.json", "fact": "QA Projects.pm field error, transaction rolled back; manage_by correction then one successful seed" }, { "fact": "Old-task context drift was read-only: unrelated old local records/Memory and #13 journal read; no old issue/file/data write or Space action. Current package resumed from its exact artifacts, no replay" }, { "file": "session-cleanup-attempt01-error.json", "fact": "QA Accounts.is_deleted field check failed before token update; transaction aborted; QA-only actual field correction, four own sessions then cleared" }, { "fact": "Bounded locator/text/wait support errors preserved in browser trace; continued from observed state, not product failure or repeated business writes" } ], "cleanup": { "sessions": "session-cleanup-receipt.json", "vault": "account-final-vault-reference.json", "pagination": "pagination-cleanup-receipt.json", "normalBrowserLogout": true, "spaceFinishPending": true, "servicesRemainRunningForOps": true } }