{ "schema": "baihe_operating_queue_v1", "generatedAt": "2026-07-06 06:14:01", "status": "ok", "sources": { "health": "2026-07-06 06:12:01", "alertsShouldNotify": true, "ledgerGeneratedAt": "2026-06-12 18:03", "receiptsUpdatedAt": "2026-06-13 05:19", "freezeVersion": null, "mobileLatestId": "20260702-093808-0d4367" }, "summary": { "total": 35, "P0": 6, "P1": 29, "P2": 0, "needsDecision": 9 }, "items": [ { "id": "task:finapr006-salary-roster", "source": "task ledger", "severity": "P0", "title": "4月财报：总部工资49.33万岗位级结构取证", "owner": "3号/财务/人事/老板", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "形成岗位/部门/事业部服务对象汇总，不在公开页暴露个人薪资；确认工资口径与固定费用表差异。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": true, "decisionOwner": "1号/2号", "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。" }, { "id": "task:finapr003-hq-expense", "source": "task ledger", "severity": "P0", "title": "4月财报：总部费用75.52万拆解", "owner": "3号/财务/老板", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "拆出公司总部费用75.52万中固定/一次性/可压缩/不可压缩项目，并标注对白禾 -38.32 万亏损的影响。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": true, "decisionOwner": "1号/2号", "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。" }, { "id": "task:finapr007-rent-allocation", "source": "task ledger", "severity": "P0", "title": "4月财报：总部房租8.00万分摊依据确认", "owner": "3号/财务/老板", "dueDate": "2026-06-14", "status": "in_progress", "acceptance": "确认房租合同或摊销依据、白禾/可尼分摊规则，并说明白禾承担6.03万是否符合规则。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": true, "decisionOwner": "1号/2号", "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。" }, { "id": "alert:customer_service_knowledge_csv", "source": "data-foundation alerts", "severity": "P0", "title": "数据底座异常：客服知识中枢 CSV", "owner": "客服/6号口袋维护", "dueDate": "", "status": "critical", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "用于线下维护客服问答、不能承诺和升级对象。", "nextAction": "新增高频问题后补入CSV源并重新生成。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:settlement_evidence_task_csv", "source": "data-foundation alerts", "severity": "P0", "title": "数据底座异常：结算逐条补证作业清单 CSV", "owner": "结算工作台", "dueDate": "", "status": "critical", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "用于线下逐条登记付款、回款、争议说明和经手人确认。", "nextAction": "补证后回写证据工作台和结算状态回写台账。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:settlement_evidence_task_template_csv", "source": "data-foundation alerts", "severity": "P0", "title": "数据底座异常：结算逐条补证录入模板 CSV", "owner": "结算工作台", "dueDate": "", "status": "critical", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "给财务/结算按统一字段补录路径、提交人、提交时间和复核信息。", "nextAction": "按模板补齐后再进入人工复核准备。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "task:finapr005-office-detail", "source": "task ledger", "severity": "P1", "title": "4月财报：办公费用10.10万异常明细取证", "owner": "3号/财务/行政", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "拆出办公费用10.10万明细、同比增加原因、一次性/常规属性、可压缩/不可压缩属性，并说明白禾承担7.61万的依据。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": false, "decisionOwner": "", "boundary": "费用异常任务只暴露经营闭环必要字段；敏感工资、报销、合同和供应商明细仍需授权读取。" }, { "id": "task:finapr004-cony-caliber", "source": "task ledger", "severity": "P1", "title": "4月财报：可尼净利润口径确认", "owner": "3号/可尼事业部/财务", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "确认可尼4月管理口径使用净利润 -2.56 万，还是扣除柚加支付费用后的实际利润 -0.90 万，并写清费用归属。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": false, "decisionOwner": "", "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。" }, { "id": "task:finapr002-aolai-loss", "source": "task ledger", "severity": "P1", "title": "4月财报：奥莱事业部亏损拆解", "owner": "3号/奥莱事业部/财务", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "拆出奥莱事业部净亏 -10.10 万来源，区分店铺端、总部费用、调整项、暂估和3月清算影响。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": false, "decisionOwner": "", "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。" }, { "id": "task:finapr001-direct-loss", "source": "task ledger", "severity": "P1", "title": "4月财报：白禾直营负贡献拆解", "owner": "3号/营运/财务", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "拆出直营负贡献门店、收入、成本、税金、费用和是否一次性；说明白禾直营4月净利润 -13.06 万的原因。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": false, "decisionOwner": "", "boundary": "财报快拆任务只暴露经营闭环必要字段；最终财务口径仍需财务确认。" }, { "id": "task:b12cf807061eb2c7", "source": "task ledger", "severity": "P1", "title": "责任块销售未覆盖：剩余1个POS测试口径待确认", "owner": "3号/营运复核", "dueDate": "2026-06-13", "status": "in_progress", "acceptance": "POS001 由财务/系统确认是否测试单；若为测试单，剔除经营责任口径并写清原因；如不是测试，必须指定责任块负责人。周报责任块销售覆盖率不再有未解释缺口。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": false, "decisionOwner": "", "boundary": "该公开样板只暴露任务闭环必要字段；敏感明细、证据文件和授权操作仍以 baihe-auth-workbench 为准。" }, { "id": "task:44750029cfbb23b2", "source": "task ledger", "severity": "P1", "title": "正式库存周快照缺口：补全库存额/库龄/可售库存/近7天销售", "owner": "3号/商品/仓库", "dueDate": "2026-06-14", "status": "in_progress", "acceptance": "形成正式库存周快照，至少包含库存额、库龄、可售库存、近7天销售，并能输出补货/调拨/清仓/冻结动作清单；明确当前商品风险参考不能替代正式库存周快照。", "impact": "经营中枢任务闭环", "nextAction": "按验收标准推进；若涉及权限/资金/合同/凭据，提交 1号/2号。", "needsDecision": false, "decisionOwner": "", "boundary": "该公开样板只暴露任务闭环必要字段；敏感明细、证据文件和授权操作仍以 baihe-auth-workbench 为准。" }, { "id": "receipt:finapr005-office-detail", "source": "due task receipt tracker", "severity": "P1", "title": "4月财报：办公费用10.10万异常明细取证", "owner": "唐聪聪、董海平", "dueDate": "", "status": "not_sent", "acceptance": "Office expense detail, YoY increase reason, one-off/regular and compressible/non-compressible attributes are provided.", "impact": "任务回执/补证闭环", "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.", "needsDecision": true, "decisionOwner": "1号/2号/联系人协调", "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "receipt:finapr004-cony-caliber", "source": "due task receipt tracker", "severity": "P1", "title": "4月财报：可尼净利润口径确认", "owner": "董海平", "dueDate": "", "status": "not_sent", "acceptance": "Cony management profit caliber is locked, and Youjia payment fee attribution is recorded.", "impact": "任务回执/补证闭环", "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.", "needsDecision": true, "decisionOwner": "1号/2号/联系人协调", "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "receipt:finapr002-aolai-loss", "source": "due task receipt tracker", "severity": "P1", "title": "4月财报：奥莱事业部亏损拆解", "owner": "刘荣荣、董海平", "dueDate": "", "status": "not_sent", "acceptance": "Aolai loss source is split into store operation, HQ allocation, adjustments, estimates, and March clearing impact.", "impact": "任务回执/补证闭环", "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.", "needsDecision": true, "decisionOwner": "1号/2号/联系人协调", "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "receipt:finapr006-salary-roster", "source": "due task receipt tracker", "severity": "P1", "title": "4月财报：总部工资49.33万岗位级结构取证", "owner": "唐聪聪", "dueDate": "", "status": "not_sent", "acceptance": "Role or department level payroll structure is provided without exposing sensitive personal salary in public operating center.", "impact": "任务回执/补证闭环", "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.", "needsDecision": true, "decisionOwner": "1号/2号/联系人协调", "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "receipt:finapr003-hq-expense", "source": "due task receipt tracker", "severity": "P1", "title": "4月财报：总部费用75.52万拆解", "owner": "董海平", "dueDate": "", "status": "not_sent", "acceptance": "HQ expense is split into fixed, one-off, compressible, and non-compressible portions with Baihe impact.", "impact": "任务回执/补证闭环", "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.", "needsDecision": true, "decisionOwner": "1号/2号/联系人协调", "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "receipt:finapr001-direct-loss", "source": "due task receipt tracker", "severity": "P1", "title": "4月财报：白禾直营负贡献拆解", "owner": "董海平", "dueDate": "", "status": "not_sent", "acceptance": "Finance vs business caliber is clarified; Baihe direct stores are split by store and division when needed.", "impact": "任务回执/补证闭环", "nextAction": "No resolvable messaging target for named contact; DingTalk token refresh failed.", "needsDecision": true, "decisionOwner": "1号/2号/联系人协调", "boundary": "来自 due_task_receipt_tracker；正式关闭仍需授权工作台/PMP 复核。" }, { "id": "mobile:2026-07-02:20260702-093808-0d4367", "source": "mobile inbox latest", "severity": "P1", "title": "CODEX行为原则 第一性原理 技术合伙人提示词", "owner": "6号口袋/临时代管", "dueDate": "", "status": "received", "acceptance": "已纳入经营中枢队列；按任务性质拆为工作包或回执。", "impact": "手机入口临时任务", "nextAction": "若为新任务，向 1号回执标题、内容、附件和建议下一步。", "needsDecision": false, "decisionOwner": "", "boundary": "只纳入最新手机入口摘要；不公开敏感口令。" }, { "id": "alert:top_product_fabric_map_csv", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：TOP款面料映射 CSV", "owner": "客服/质检/6号口袋维护", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "用于把高销量产品映射到面料/工艺回复口径。", "nextAction": "下一周TOP款更新后重新生成。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:product_quality_reply_cards_csv", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：产品质量回复卡 CSV", "owner": "客服/质检/6号口袋维护", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "用于线下维护质量问题回复卡。", "nextAction": "新增质检报告或高频问题后更新回复卡。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:product_quality_knowledge_latest", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：产品质量回复知识包数据", "owner": "客服/质检/6号口袋维护", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "给客服处理缩水、起球、掉色、异味、成分、开线等质量咨询。", "nextAction": "钉钉质检报告导出后补入归档，并替换行业常识为白禾正式检测依据。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:product_quality_knowledge_page", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：产品质量回复知识包页面", "owner": "客服/质检/6号口袋维护", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "内部只读辅助入口，用于质量问题回复和证据收集。", "nextAction": "检查页面可打开，并确认行业常识不替代白禾正式质检报告。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:internal_settlement_closure_board_generator", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：内部结算 V3 补数闭环生成脚本", "owner": "事业部内部结算", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "用于持续刷新内部结算补数闭环看板，保持页面与台账一致。", "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-internal-settlement-closure-board.log。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:merch_daily_action_page", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：商品经营专业日报页面", "owner": "商品/库存动作台", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "商品经营专业日报、补货/控量/清退动作", "nextAction": "检查商品日报页面和后续结构化数据文件。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:operating_maturity_dashboard_latest", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：成熟度总览数据", "owner": "6号口袋/系统维护", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "升A准备度、明早验收包和经营罗盘依赖的成熟度上游数据。", "nextAction": "恢复 operating-maturity 生成链路或修正升A准备度脚本的上游路径；入口404时不能把升A准备度标成可刷新。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:operating_maturity_dashboard_page", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：成熟度总览页面", "owner": "6号口袋/系统维护", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "给老板和岗位查看经营系统各模块成熟度，避免页面存在被误当作成熟可用。", "nextAction": "恢复 operating-maturity 页面；若该入口废弃，必须同步修改所有依赖脚本和健康资产清单。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:daily_touch_evidence_template", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：日报触达证据录入模板", "owner": "日报触达闭环", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "邮件日志或人工回执可按模板导入，推动日报触达从 L1 升到 L2/L3/L4。", "nextAction": "获取真实发送、阅读、回复证据后按模板补录。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:daily_touch_evidence_latest", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：日报触达证据池数据", "owner": "日报触达闭环", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "日报邮件 V2 从草稿推进到发送、阅读、回复、次日回看证据闭环。", "nextAction": "导入邮件发送日志或人工回执；没有真实证据时保持 L1 草稿可用。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:daily_touch_evidence_page", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：日报触达证据池页面", "owner": "日报触达闭环", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "给 1号和岗位查看日报触达证据状态与录入模板。", "nextAction": "检查页面是否可打开，并确认没有把草稿标成已发送。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:legacy_settlement_workbench", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：旧结算系统工作台数据", "owner": "结算工作台", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "旧结算系统兼容入口和历史演示数据", "nextAction": "仅作为历史/草稿资产；如缺失，先不影响正式经营。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:weekly_latest", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：经营周报最新数据", "owner": "经营周报", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "周经营看板、52周行动计划、责任块复盘", "nextAction": "检查 weekly_data_latest.json 生成时间和 currentWeek。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:settlement_upload_index", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：结算上传记录索引", "owner": "结算工作台", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "结算上传记录、单店资料包、资料完整度", "nextAction": "检查 settlement-upload 服务和上传索引写入。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:settlement_workbench_latest", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：结算工作台数据", "owner": "结算工作台", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "结算工作台差异池、台账、复核材料", "nextAction": "检查 settlement-workbench 数据生成脚本或重新汇总上传资料。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" }, { "id": "alert:settlement_closure_board_generator", "source": "data-foundation alerts", "severity": "P1", "title": "数据底座异常：结算差异闭环看板生成脚本", "owner": "结算工作台", "dueDate": "", "status": "warning", "acceptance": "异常资产恢复为 ok，alerts.shouldNotify=false。", "impact": "用于持续刷新结算差异闭环看板，保持页面与台账一致。", "nextAction": "脚本异常时先看 /var/log/topclaw/6-pocket-settlement-closure-board.log。", "needsDecision": false, "decisionOwner": "", "boundary": "来自 alerts.json；不替代实际修复回执。" } ], "boundary": "只读执行队列；不替代 PMP、授权工作台、2号风控或 1号拍板。" }