# 逐项验收回执

状态：**PARTIAL**。64项是验收要求，不能视为64项已通过测试。本轮没有真实美团酒店读写、公开回读、支付或真人服务交付。

自动测试与模拟执行记录见evidence目录；实际Chrome只访问本地模拟后台验证改价持久化与会话复用。

| 编号 | 场景 | 综合状态 | 自动测试 | 实现位置 | 真实范围与缺口 |
|---|---|---|---|---|---|
| T01 | 独立安装 | PASS | PASS | `adapters/meituan/browser.mjs`、`runtime/store.mjs` | 软件行为测试通过；不代表经营效果 |
| T02 | 首次Chrome登录 | BLOCKED | NOT_RUN | `adapters/meituan/browser.mjs`、`runtime/store.mjs` | 未提供试点门店和有效账号会话；真实登录识别待做 |
| T03 | 登录态重启复用 | PARTIAL | PASS | `adapters/meituan/browser.mjs`、`runtime/store.mjs` | 仅验证本地Chrome持久会话；美团服务端登录态重启复用未验证 |
| T04 | 账号/门店隔离 | PARTIAL | PASS | `adapters/meituan/browser.mjs`、`runtime/store.mjs` | 仅本地确定性规则或模拟链路验证，真实账号范围未核验 |
| T05 | 浏览器并发 | PASS | PASS | `adapters/meituan/browser.mjs`、`runtime/store.mjs` | 软件行为测试通过；不代表经营效果 |
| T06 | 凭证不泄露 | PASS | PASS | `adapters/meituan/browser.mjs`、`runtime/store.mjs` | 软件行为测试通过；不代表经营效果 |
| T07 | 免费完整体检 | PASS | PASS | `rules/diagnosis.mjs`、`runtime/report.mjs` | 软件行为测试通过；不代表经营效果 |
| T08 | 无数据/旧数据 | PASS | PASS | `rules/diagnosis.mjs`、`runtime/report.mjs` | 软件行为测试通过；不代表经营效果 |
| T09 | 首次无历史 | PASS | PASS | `rules/diagnosis.mjs`、`runtime/report.mjs` | 软件行为测试通过；不代表经营效果 |
| T10 | 资料真实修改 | PARTIAL | NOT_RUN | `rules/assets.mjs`、`runtime/actions.mjs` | 介绍提案与事实保护已实现；实际资料字段映射、提交待验证 |
| T11 | 名称地理真实性 | PARTIAL | NOT_RUN | `rules/assets.mjs`、`runtime/actions.mjs` | 只允许已核实事实组合；实际名称、地理字段尚未适配 |
| T12 | 素材归属 | PARTIAL | PASS | `rules/assets.mjs`、`runtime/actions.mjs` | 权利/房型匹配已测；真实照片及人物授权资料未提供 |
| T13 | 优惠叠加计算 | PASS | PASS | `rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T14 | 缺计佣规则 | PASS | PASS | `rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T15 | 净结算不重复扣费 | PASS | PASS | `rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T16 | 团购不同阶段 | PASS | PASS | `rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T17 | 权威库存缺失 | PARTIAL | PASS | `runtime/actions.mjs`、`rules/diagnosis.mjs` | 没有接入真实PMS或全渠道库存 |
| T18 | PMS或平台工具冲突 | PARTIAL | PASS | `runtime/actions.mjs`、`rules/diagnosis.mjs` | 主控配置与冲突保护已测；PMS覆盖实测待做 |
| T19 | 开关房确认 | PARTIAL | PASS | `runtime/actions.mjs`、`rules/diagnosis.mjs` | 人工明确数量确认链路模拟通过；真实开关房未操作 |
| T20 | 标准版规则自动调价 | PARTIAL | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 标准自动调价通过Mock及真实Chrome本地模拟后台；美团账号实际改价未执行 |
| T21 | 房价下限与频次 | PASS | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T22 | 数据已被人工修改 | PASS | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T23 | 提交超时不重复写 | PASS | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T24 | 有条件恢复 | PARTIAL | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 有条件恢复提案已测；真实补偿操作未执行 |
| T25 | 至尊多因素策略 | PARTIAL | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 多信号情景和约束已实现；可靠经营信号及收益改善未观察 |
| T26 | 钟点房与午夜 | PARTIAL | PASS | `rules/revenue.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 营业日与时段冲突已测；真实钟点/连住商品与时段库存接入未完成 |
| T27 | 竞品可比口径 | PARTIAL | PASS | `rules/metrics.mjs`、`runtime/scheduler.mjs` | 可比条件比较已测；真实同行集合和报价未获取 |
| T28 | 售罄与采集失败 | PARTIAL | PASS | `rules/metrics.mjs`、`runtime/scheduler.mjs` | 失败与售罄区分已测；真实采样未完成 |
| T29 | 频次和日期覆盖 | PARTIAL | PASS | `rules/metrics.mjs`、`runtime/scheduler.mjs` | 分层频次、7/30/90天轮换日期计划已实现并测试；实际导航、自动翻页及完整日期覆盖未适配 |
| T30 | 事件可核验 | PARTIAL | PASS | `rules/revenue.mjs`、`rules/diagnosis.mjs` | 事件校验与过期保护已实现；本地真实活动数据源未接入 |
| T31 | 订单提醒调度 | PARTIAL | PASS | `runtime/scheduler.mjs`、`runtime/actions.mjs` | 独立优先任务已测；真实原生订单提醒/通知和时限待核验 |
| T32 | 真实接单与履约 | PARTIAL | PASS | `runtime/scheduler.mjs`、`runtime/actions.mjs` | 库存/原生接单保护已测；实际接单、到店、核销未执行 |
| T33 | 退款拒单等确认 | PARTIAL | NOT_RUN | `runtime/scheduler.mjs`、`runtime/actions.mjs` | 财务及不可逆动作需具体批准；实际退款/拒单流程未适配 |
| T34 | 免费好评自动回复 | PARTIAL | PASS | `rules/reviews.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 免费定时明确正向回复模拟通过；真实未回复点评尚未取得，未发布 |
| T35 | 五星含投诉 | PASS | PASS | `rules/reviews.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T36 | 差评草案与批准 | PARTIAL | PASS | `rules/reviews.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 具体文本hash批准已测；真实差评未提供和发布 |
| T37 | 点评重复任务 | PARTIAL | PASS | `rules/reviews.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 重复与不确定提交保护已测；真实点评回读未完成 |
| T38 | 整改闭环 | PARTIAL | PASS | `rules/reviews.mjs`、`runtime/actions.mjs`、`runtime/scheduler.mjs` | 责任人/核实/复发记录已实现；没有真人整改证据 |
| T39 | 文件夹稳定去重 | PASS | PASS | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 软件行为测试通过；不代表经营效果 |
| T40 | 素材到店铺执行 | PARTIAL | PASS | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 稳定扫描、配对、原图保留压缩、去元数据、确认裁切及上传执行器已建；真实上传、审核与公开回读未完成 |
| T41 | 无游记与无强制日更 | PARTIAL | NOT_RUN | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 尚无对应独立自动测试，保留未验收 |
| T42 | 广告费用与归因 | PARTIAL | PASS | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 费用、归因、贡献口径已测；真实推广结算和归因数据未接入 |
| T43 | 广告授权 | PARTIAL | PASS | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 金额范围批准保护已测；实际推广调节入口未适配，未授权支出次数为0 |
| T44 | 排名抽样 | PARTIAL | PASS | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 固定场景数据结构已测；公开搜索自然/广告实际采样未完成 |
| T45 | 不制造行为指标 | PARTIAL | NOT_RUN | `rules/assets.mjs`、`rules/metrics.mjs`、`runtime/commerce.mjs` | 尚无对应独立自动测试，保留未验收 |
| T46 | 订单房晚口径 | PASS | PASS | `runtime/report.mjs`、`rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T47 | HTML完整且离线可读 | PASS | PASS | `runtime/report.mjs`、`rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T48 | 付费无推广署名 | PASS | PASS | `runtime/report.mjs`、`rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T49 | 报告与网页注入 | PASS | PASS | `runtime/report.mjs`、`rules/metrics.mjs` | 软件行为测试通过；不代表经营效果 |
| T50 | 改善与因果分开 | PARTIAL | PASS | `runtime/report.mjs`、`rules/metrics.mjs` | 复查记录与描述性比较已实现；7/14/28天真实经营观察未开始 |
| T51 | 定价准确 | PASS | PASS | `src/server.mjs`、`src/store.mjs`、`src/bridge.mjs`、`src/entitlements.mjs`、`runtime/commerce.mjs`、`runtime/license.mjs`、`runtime/device.mjs` | 软件行为测试通过；不代表经营效果 |
| T52 | 支付与权益幂等 | PARTIAL | PASS | `src/server.mjs`、`src/store.mjs`、`src/bridge.mjs`、`src/entitlements.mjs`、`runtime/commerce.mjs`、`runtime/license.mjs`、`runtime/device.mjs` | 统一身份、原支付模块桥及发证服务已接入部署，模拟金额/幂等/设备/通票范围验证通过；实际注册送达、交易与退款未执行 |
| T53 | 到期与停机 | PASS | PASS | `src/server.mjs`、`src/store.mjs`、`src/bridge.mjs`、`src/entitlements.mjs`、`runtime/commerce.mjs`、`runtime/license.mjs`、`runtime/device.mjs` | 软件行为测试通过；不代表经营效果 |
| T54 | 人工首次服务 | PARTIAL | PASS | `src/server.mjs`、`src/store.mjs`、`src/bridge.mjs`、`src/entitlements.mjs`、`runtime/commerce.mjs`、`runtime/license.mjs`、`runtime/device.mjs` | 首次预约及权益去重已测；原官网服务群与个人联系已接入，真人排期和交付未完成 |
| T55 | 包年成交表达蒸馏 | PARTIAL | PASS | `src/server.mjs`、`src/store.mjs`、`src/bridge.mjs`、`src/entitlements.mjs`、`runtime/commerce.mjs`、`runtime/license.mjs`、`runtime/device.mjs` | 结构化配置进入介绍/图片选择/套餐/回复函数，尚无真实付费年度人工蒸馏与平台落地证据 |
| T56 | 12优势全链一致 | PASS | PASS | `scripts/build.mjs`、`scripts/install.mjs`、`website/` | 软件行为测试通过；不代表经营效果 |
| T57 | 安装与升级卸载 | PASS | PASS | `scripts/build.mjs`、`scripts/install.mjs`、`website/` | 软件行为测试通过；不代表经营效果 |
| T58 | 站点与GitHub状态 | PASS | NOT_RUN | `scripts/build.mjs`、`scripts/install.mjs`、`website/` | 官网HTTPS真实回读通过，发行包可构建；GitHub以单独发布证据为准 |
| T59 | 单模块失败隔离 | PARTIAL | PASS | `runtime/actions.mjs`、`runtime/scheduler.mjs` | 模块错误隔离已测；账号验证码、真实模型故障、长期无人值守未实测 |
| T60 | 急停与恢复 | PASS | PASS | `runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T61 | 外部文字不是指令 | PASS | PASS | `runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T62 | 能力/测试诚实回执 | PASS | PASS | `runtime/actions.mjs`、`runtime/scheduler.mjs` | 软件行为测试通过；不代表经营效果 |
| T63 | 酒店与独立民宿后台 | PARTIAL | NOT_RUN | `docs/DECISIONS.md`、`adapters/meituan/browser.mjs` | 仅酒店后台执行器；独立民宿房东后台明确未适配 |
| T64 | 零回归 | PASS | PASS | `docs/DECISIONS.md`、`adapters/meituan/browser.mjs` | 软件行为测试通过；不代表经营效果 |

## 12优势映射

- **ADV-01 专属Chrome，持续复用登录状态**：adapters/meituan/browser.mjs、runtime/store.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-02 全店经营体检，问题分轻重**：rules/diagnosis.mjs、runtime/report.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-03 门店资料与图片优化**：rules/assets.mjs、runtime/actions.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-04 房型套餐与优惠算账**：rules/metrics.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-05 房态巡检与可售策略**：runtime/actions.mjs、rules/diagnosis.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-06 分日期、分时段的收益管理**：rules/revenue.mjs、runtime/actions.mjs、runtime/scheduler.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-07 锁定同行，持续价格跟踪**：rules/metrics.mjs、runtime/scheduler.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-08 节假日与本地需求预警**：rules/revenue.mjs、rules/diagnosis.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-09 订单接待与核销核对**：runtime/scheduler.mjs、runtime/actions.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-10 好评自动回复，差评确认发布**：rules/reviews.mjs、runtime/actions.mjs、runtime/scheduler.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-11 店铺转化与推广效果优化**：rules/assets.mjs、rules/metrics.mjs、runtime/commerce.mjs；状态PARTIAL，具体缺口见上表。
- **ADV-12 HTML报告与执行复盘**：runtime/report.mjs、rules/metrics.mjs；状态PARTIAL，具体缺口见上表。

## 交付边界

- 可运行软件、可恢复安装器、本地工作台、离线报告与产品站构建已形成；是否通过包级安装测试以verification.json为准。
- 真实环境报告只含本轮网络与运行环境证据，不含虚构酒店数据；合成报告明确标注示例。真实经营报告仍需要试点门店数据。
- 价格和全部已确认权益原样保留；不以未适配为由删减承诺。当前不开放收费；正式模块桥、发证及共享会员已接入，实际收款与送达未验收。
- 未完成真实平台DOM映射、独立民宿后台、实际日期导航与分页、公开端回读、双主机真实写入及长期稳定性验证。
- 产品站HTTPS已部署并真实回读；GitHub发布、发行包校验及实际测试数量以本次verification.json和独立发布回执为准。
