{ "version": 1, "savedAt": "2026-07-10T01:41:09.915Z", "users": [ { "id": "U001", "username": "admin", "displayName": "肖总", "role": "admin", "status": "启用", "passwordHash": "pbkdf2:sha256:120000:0e3de8c69b1e05c63345bb288b9a5c1c:475fa6dd4a0d214a3860610885cc5dfb90e67bfe456e6ab6c3c33c41b3e27713" }, { "id": "U002", "username": "executive", "displayName": "管理层", "role": "executive", "status": "启用", "passwordHash": "pbkdf2:sha256:120000:df41724ef000cb5d00587e86ff639eae:a680d366ea6dbc0cb78ed6412aef6246c433feda7eeaa7edd9b167de3bd91791" }, { "id": "U003", "username": "delivery", "displayName": "交付助理", "role": "delivery", "status": "启用", "passwordHash": "pbkdf2:sha256:120000:5d37f48e77d49cd95dc39f9c9be78bd5:c7ab1a3ca596dab624151821faf2a1816f389f47c7bea94786094f4e0f5a4c1e" }, { "id": "U004", "username": "manager", "displayName": "项目经理", "role": "manager", "status": "启用", "passwordHash": 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"status": "启用", "registerSource": "roster", "passwordHash": "pbkdf2:sha256:120000:7adbc72d665509a721f9cd76f952408f:7f700179986069b337708eb3a64bafc595e4611f83e8c162e1664d393118e79a" }, { "id": "U009", "username": "15085983248", "displayName": "张芮", "phone": "15085983248", "department": "蘭堂设计工作室", "position": "设计经理", "role": "designManager", "status": "启用", "registerSource": "roster", "passwordHash": "pbkdf2:sha256:120000:725e2e19002f9e4cdae0a8735af2fdb9:f9d697df17a9eeeee2bde10d3115ddb1cb053361e31653bab1ed87dde1585bbe" }, { "id": "U010", "username": "13195216117", "displayName": "肖奎", "phone": "13195216117", "department": "董事办", "position": "董事长", "role": "executive", "status": "启用", "registerSource": "roster", "passwordHash": "pbkdf2:sha256:120000:3150a1ab531c078fba0929057a96f8e9:d877cf3461b42ec8a052d05eeb872273df4061a25e3511574c70457fe12770c5" }, { "id": "U011", "username": "manager15", "displayName": "杨森", "phone": "15286077417", "department": "交付部", "position": "杨森", "role": "manager", "status": "停用", "passwordHash": "pbkdf2:sha256:120000:27f857efdeb3bd6317b7b3e4d8e0f5ba:44f1df554e0a00aecd809b1cf43ccbb9fbf6b7b08a69147bd0e07aefdbb6d0ef" }, { "id": "U012", "username": "15185113054", "displayName": "白斌", "phone": "15185113054", "department": "麓居设计工作室", "position": "设计经理", "role": "designManager", "status": "启用", "registerSource": "roster", "passwordHash": "pbkdf2:sha256:120000:b479152c5aa77832af594dcd50fb62dd:e7f5583d982109a44b2a0e1c0b10cade1fa7e40f6d30aaa7089dcf02e7c41a8d" } ], "roles": { "admin": { "roleName": "系统管理员", "summary": "全量功能、规则配置、后台权限管理", "pages": [ "dashboard", "customers", "inspections", "issues", "audit", "analysis", "rules", "admin" ], "permissions": [ "*", "admin:manage" ] }, "executive": { "roleName": "管理层", "summary": "全局查看、督办、指派责任人", "pages": [ "dashboard", "customers", "inspections", "issues", "audit", "analysis" ], "permissions": [ "issue:view", "issue:assign", "inspection:view", "customer:submit" ] }, "delivery": { "roleName": "交付助理", "summary": "提交每日巡查、问题反馈、查看客户与问题", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:create", "inspection:view", "inspection:create", "customer:submit" ] }, "manager": { "roleName": "项目经理", "summary": "问题处置、提交巡查、提交核查、补充根因", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:handle", "inspection:view", "inspection:create", "customer:submit" ] }, "auditor": { "roleName": "监察部", "summary": "查看巡查、监察核查、通过或驳回整改", "pages": [ "dashboard", "inspections", "issues", "audit", "analysis", "customers" ], "permissions": [ "issue:view", "audit:review", "inspection:view" ] }, "designer": { "roleName": "设计师", "summary": "查看客户与问题、提交设计相关反馈、补充处置记录", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:create", "issue:handle", "inspection:view", "inspection:create", "customer:submit" ] }, "designManager": { "roleName": "设计经理", "summary": "设计问题统筹、责任指派、处置跟进与客户入池提交", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:create", "issue:assign", "issue:handle", "inspection:view", "inspection:create", "customer:submit" ] }, "deliveryManager": { "roleName": "交付经理", "summary": "交付线全量查看、问题督办与客户入池提交", "pages": [ "dashboard", "customers", "inspections", "issues", "audit", "analysis" ], "permissions": [ "issue:view", "issue:create", "issue:assign", "issue:handle", "inspection:view", "inspection:create", "customer:submit" ] }, "customerOwner": { "roleName": "客管人员", "summary": "仅查看本人负责客户、提交反馈与客户入池申请", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:create", "issue:handle", "inspection:view", "inspection:create", "customer:submit" ] }, "customerManager": { "roleName": "客管经理", "summary": "查看本部门客管人员名下客户、督办反馈与客户入池提交", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:create", "issue:assign", "issue:handle", "inspection:view", "inspection:create", "customer:submit" ] }, "supplyChain": { "roleName": "供应链", "summary": "供应链相关岗位全量查看客户与问题反馈", "pages": [ "dashboard", "customers", "inspections", "issues", "analysis" ], "permissions": [ "issue:view", "issue:create", "inspection:view", "customer:submit" ] } }, "dictionaries": { "departments": [ "光宸", "澜光", "蘭堂", "焕境" ], "customerSources": [ "转介绍", "公司特殊关系", "标杆项目", "风险关注" ], "issueSources": [ "线下巡检", "客户群反馈", "每日线上巡查", "客户主动反馈", "管理层转办", "监察部发现" ], "issueTypes": [ "施工质量", "设计变更", "沟通响应", "材料交付", "客户满意度" ], "progressStatuses": [ "正常", "延期" ] }, "customers": [ { "id": "C002", "name": "张先生(测试)", "tier": "A+", "source": "转介绍", "keyCustomerReason": "多少分很快就发货", "customerOwner": "小信", "address": "兴隆语录付", "department": "蘭堂", "designer": "白斌", "manager": "马亚林", "stage": "木作", "startDate": "2026-07-11", "plannedFinishDate": "-", "progressStatus": "正常", "satisfaction": 5, "approvedBy": "肖总", "approvedAt": "2026-07-10 09:41", "inspectionStatus": "未巡查", "inspectionAt": "-", "inspector": "-", "inspectionSummary": "新建客户,等待首次每日线上巡查。" }, { "id": "C001", "name": "李女士(测试客户)", "tier": "A+", "source": "转介绍", "keyCustomerReason": "测试测试测试", "customerOwner": "李娟", "address": "中铁阅花溪", "department": "光宸", "designer": "方舒", "manager": "马亚林", "stage": "字段(下拉选项)", "startDate": "2026-07-22", "plannedFinishDate": "-", "progressStatus": "正常", "satisfaction": 5, "approvedBy": "肖总", "approvedAt": "2026-07-10 08:36", "inspectionStatus": "未巡查", "inspectionAt": "-", "inspector": "-", "inspectionSummary": "新建客户,等待首次每日线上巡查。" } ], "customerDrafts": [ { "id": "CR-240701", "status": "已通过", "submittedBy": "白斌", "submittedRole": "设计经理", "submittedAt": "2026-07-10 09:39", "reviewedBy": "肖总", "reviewedAt": "2026-07-10 09:41", "reviewNote": "", "customerId": "C002", "customer": { "name": "张先生(测试)", "tier": "A+", "source": "转介绍", "keyCustomerReason": "多少分很快就发货", "customerOwner": "小信", "address": "兴隆语录付", "department": "蘭堂", "designer": "白斌", "manager": "马亚林", "stage": "木作", "startDate": "2026-07-11", "plannedFinishDate": "-", "progressStatus": "正常", "satisfaction": 5 } } ], "inspections": [], "issues": [], "rulesState": { "updatedAt": "2026-07-08T20:59:21.706Z", "updatedBy": "肖总" } }