{
  "schema": "baihe_task_ledger_v1",
  "status": "ready",
  "generatedAt": "2026-06-12 18:03",
  "source": "baihe-auth-workbench task-ledger risk workspace",
  "relation": {
    "authWorkbench": "正式任务写入、状态流转和敏感证据仍在授权工作台完成。",
    "whip": "WHIP 读取任务账本做 P0/P1/P2 巡检。",
    "weeklyReport": "周报读取该样板摘要展示任务闭环状态。",
    "operatingCenter": "经营中枢读取该样板摘要展示任务状态和缺口处理进度。"
  },
  "fields": [
    "taskId",
    "source",
    "title",
    "owner",
    "dueDate",
    "acceptance",
    "status",
    "reviewRecord",
    "boundary"
  ],
  "counts": {
    "total": 11,
    "open": 0,
    "inProgress": 10,
    "done": 1,
    "canceled": 0
  },
  "tasks": [
    {
      "taskId": "d0906c98a6b5dfc5",
      "source": {
        "workspace": "risk",
        "taskType": "evidence_task",
        "sourceEvidenceId": "401037de98d982c4",
        "sourceReviewId": "2f933916c35535e9"
      },
      "title": "周任务台账缺口：建立正式 task_ledger.json 样板",
      "owner": "3号/技术",
      "dueDate": "2026-06-14",
      "acceptance": "形成正式周任务台账样板，字段至少包含任务ID、来源、责任人、截止、验收、状态、复核记录；周报和经营中枢读取同一任务源，不再只靠页面文字。",
      "status": "done",
      "reviewRecord": {
        "updateId": "2c1f5530b807eda1",
        "updatedAt": "2026-06-12T06:44:18.738Z",
        "owner": "3号/技术",
        "status": "done",
        "note": "正式 task_ledger_latest.json 样板已生成，字段含任务ID、来源、责任人、截止、验收、状态、复核记录；周报和经营中枢已引用同一公开摘要源，授权状态流转仍以工作台为准。"
      },
      "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。"
    },
    {
      "taskId": "fa81c3c4704e8073",
      "source": {
        "workspace": "risk",
        "taskType": "evidence_task",
        "sourceEvidenceId": "cedf7c5cf5390cad",
        "sourceReviewId": "1da9e578c5218542"
      },
      "title": "毛利/折扣/低毛利异常缺口：补字段与活动审批证据",
      "owner": "3号/财务/营运",
      "dueDate": "2026-06-15",
      "acceptance": "能识别低毛利高销售、异常折扣、活动低价审批缺证三类样板；字段来源、权限边界、是否可用于正式判断必须写清。",
      "status": "done",
      "reviewRecord": {
        "updateId": "31513b54ed205eda",
        "updatedAt": "2026-06-12T06:33:53.303Z",
        "owner": "3号/财务/营运",
        "status": "in_progress",
        "note": "补证执行清单已生成，进入毛利折扣字段补证处理中"
      },
      "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。"
    },
    {
      "taskId": "44750029cfbb23b2",
      "source": {
        "workspace": "risk",
        "taskType": "evidence_task",
        "sourceEvidenceId": "f24f3acf02459f0c",
        "sourceReviewId": "689beb5f34117458"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "d572157e73abdd16",
        "updatedAt": "2026-06-12T06:33:53.255Z",
        "owner": "3号/商品/仓库",
        "status": "in_progress",
        "note": "补证执行清单已生成，进入库存周快照取数处理中"
      },
      "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。"
    },
    {
      "taskId": "b12cf807061eb2c7",
      "source": {
        "workspace": "risk",
        "taskType": "evidence_task",
        "sourceEvidenceId": "31ca06a27dcebf81",
        "sourceReviewId": "d9dada57f27f8ccb"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "7d23dbe970f51608",
        "updatedAt": "2026-06-13T10:49:00+08:00",
        "owner": "3号/营运复核",
        "status": "done",
        "note": "责任块未归属已闭环：B02065 已按工厂店事业部/严敏娜写回，N02033 已按可尼事业部/王语写回；POS001 已于 2026-06-13 10:45 由杨克全在钉钉确认属于测试系统/POS测试数据，可从经营责任口径剔除。金额存在 408 与 480 的差异备注，已归档到 exports/operating_center_daily/2026-06-13_1049_POS001杨克全测试单回执.md。"
      },
      "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。",
      "inquiryTargets": [
        "杨克全",
        "董海平"
      ],
      "inquiryQuestion": "确认 POS001 的 408 元、2 张小票是否为测试单或系统测试数据；如不是测试单，确认实际责任块和负责人。",
      "requiredInquiryEvidence": "POS端口说明、测试单记录、系统/财务确认口径；非测试时补责任块归属。"
    },
    {
      "taskId": "finapr001-direct-loss",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_pnl_task",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr001-20260612-1710",
        "updatedAt": "2026-06-12T09:10:00.000Z",
        "owner": "3号/营运/财务",
        "status": "in_progress",
        "note": "新邮件《2026年4月盈亏分析报表》已入中枢；白禾直营4月贡献 -11.18 万、净利润 -13.06 万，需拆出具体门店和费用来源。；2026-06-13 05:00 用户已指定询问对象：董海平。待问事项：确认财务口径和业务口径是否一致；财报里的白禾直营是否分属白禾、奥莱两个事业部；如需要，继续补单店数据。"
      },
      "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。",
      "inquiryTargets": [
        "董海平"
      ],
      "inquiryQuestion": "确认财务口径和业务口径是否一致；财报里的白禾直营是否分属白禾、奥莱两个事业部；如需要，继续补单店数据。",
      "requiredInquiryEvidence": "白禾直营单店利润/费用/事业部归属明细，财务口径与业务口径差异说明。"
    },
    {
      "taskId": "finapr002-aolai-loss",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_pnl_task",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr002-20260612-1710",
        "updatedAt": "2026-06-12T09:10:00.000Z",
        "owner": "3号/奥莱事业部/财务",
        "status": "in_progress",
        "note": "按事业部表显示奥莱4月店铺净利润 -0.26 万、总部费用 9.84 万、净利润 -10.10 万，是事业部维度主要拖亏块。；2026-06-13 05:00 用户已指定询问对象：刘荣荣、董海平。待问事项：拆奥莱事业部 4月亏损来源，确认门店端、总部费用、调整项、暂估、3月清算影响。"
      },
      "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。",
      "inquiryTargets": [
        "刘荣荣",
        "董海平"
      ],
      "inquiryQuestion": "拆奥莱事业部 4月亏损来源，确认门店端、总部费用、调整项、暂估、3月清算影响。",
      "requiredInquiryEvidence": "奥莱门店明细、费用分摊、调整/暂估/清算说明。"
    },
    {
      "taskId": "finapr003-hq-expense",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_pnl_task",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr003-20260612-1710",
        "updatedAt": "2026-06-12T09:10:00.000Z",
        "owner": "3号/财务/老板",
        "status": "in_progress",
        "note": "公司整体4月店铺净利润 34.63 万，总部费用 75.52 万，净利润 -40.89 万；需拆费用结构和压缩口径。；2026-06-13 05:00 用户已指定询问对象：董海平。待问事项：拆总部费用 75.52 万，区分固定、一次性、可压缩、不可压缩，并说明对白禾亏损影响。"
      },
      "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。",
      "inquiryTargets": [
        "董海平"
      ],
      "inquiryQuestion": "拆总部费用 75.52 万，区分固定、一次性、可压缩、不可压缩，并说明对白禾亏损影响。",
      "requiredInquiryEvidence": "总部费用科目明细、分摊依据、一次性/常规属性。"
    },
    {
      "taskId": "finapr004-cony-caliber",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_pnl_task",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr004-20260612-1710",
        "updatedAt": "2026-06-12T09:10:00.000Z",
        "owner": "3号/可尼事业部/财务",
        "status": "in_progress",
        "note": "可尼整体表显示净利润 -2.56 万；按事业部表另列柚加支付费用 1.87 万后实际利润约 -0.90 万，需财务锁口径。；2026-06-13 05:00 用户已指定询问对象：董海平。待问事项：确认可尼 4月管理口径：净利润 -2.56 万，还是扣除柚加支付费用后实际利润 -0.90 万；写清柚加支付费用归属。"
      },
      "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。",
      "inquiryTargets": [
        "董海平"
      ],
      "inquiryQuestion": "确认可尼 4月管理口径：净利润 -2.56 万，还是扣除柚加支付费用后实际利润 -0.90 万；写清柚加支付费用归属。",
      "requiredInquiryEvidence": "可尼损益口径说明、柚加支付费用归属、管理口径采用规则。"
    },
    {
      "taskId": "finapr005-office-detail",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_expense_action",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr005-office-detail-20260612-1803",
        "updatedAt": "2026-06-12T10:03:00.000Z",
        "owner": "3号/财务/行政",
        "status": "in_progress",
        "note": "办公费用同比大增 81%，已升级为费用异常 P1 取证任务。；2026-06-13 05:00 用户已指定询问对象：唐聪聪、董海平。待问事项：补办公费用 10.10 万异常明细，并说明白禾承担 7.61 万的依据。"
      },
      "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。",
      "inquiryTargets": [
        "唐聪聪",
        "董海平"
      ],
      "inquiryQuestion": "补办公费用 10.10 万异常明细，并说明白禾承担 7.61 万的依据。",
      "requiredInquiryEvidence": "4月办公费用明细账、报销人/供应商/用途、同比增加原因、一次性/常规、可压缩/不可压缩属性。"
    },
    {
      "taskId": "finapr006-salary-roster",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_expense_action",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr006-salary-roster-20260612-1803",
        "updatedAt": "2026-06-12T10:03:00.000Z",
        "owner": "3号/财务/人事/老板",
        "status": "in_progress",
        "note": "总部工资金额最大但同比下降，先取岗位级结构，避免直接误判为砍人工。；2026-06-13 05:00 用户已指定询问对象：唐聪聪。待问事项：补总部工资 49.33 万岗位级结构，敏感姓名可不公开，先给岗位/部门级汇总。"
      },
      "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。",
      "inquiryTargets": [
        "唐聪聪"
      ],
      "inquiryQuestion": "补总部工资 49.33 万岗位级结构，敏感姓名可不公开，先给岗位/部门级汇总。",
      "requiredInquiryEvidence": "岗位/部门级工资汇总、社保奖金拆分、一次性支出、与固定费用表口径差异。"
    },
    {
      "taskId": "finapr007-rent-allocation",
      "source": {
        "workspace": "operating-center",
        "taskType": "finance_april_expense_action",
        "sourceFile": "operating-center/finance_april_pnl_latest.json",
        "sourceMail": "2026年4月盈亏分析报表"
      },
      "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",
      "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。",
      "status": "in_progress",
      "reviewRecord": {
        "updateId": "finapr007-rent-allocation-20260612-1803",
        "updatedAt": "2026-06-12T10:03:00.000Z",
        "owner": "3号/财务/老板",
        "status": "in_progress",
        "note": "房租不是第一异常，但影响白禾亏损归属，需锁分摊依据。"
      },
      "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。"
    }
  ],
  "boundary": "task_ledger_latest.json 是经营中枢公开摘要样板，不替代授权任务账本，不暴露敏感证据，不绕过审批和复核。"
}