{
  "说明": "以下对象、日期、数量和规则均为合成演练，不是生产记录或通用业务政策。预期处置不代表已经运行通过。",
  "任务": "客户采购单与最终确认资料不同，Agent 怎样准备接单前差异表",
  "规则版本": {
    "基线": "双方最后批准的V2确认资料",
    "匹配": "按买方PO行与卖方产品行关联",
    "边界": "差异不自动接受或改价"
  },
  "实际规则来源": "待填写受控定位与批准人",
  "samples": [
    {
      "case_id": "Z023-1",
      "PO": "A行1",
      "确认": "V2行1数量8",
      "客户输入": "数量10",
      "expected": "列数量差异2，交销售确认，不自动接受10",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z023-2",
      "PO": "A行2",
      "确认": "V2明确赠品",
      "客户输入": "列为收费行",
      "expected": "列收费性质冲突，不据PO生成应收",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z023-3",
      "PO": "B",
      "确认": "V1已被V2取代",
      "客户输入": "引用V1",
      "expected": "以批准V2为核对基线，保留旧引用差异",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z023-4",
      "PO": "A行1",
      "补充": "客户发出新确认但其批准状态未知",
      "expected": "保留待批准，不能取代已批准V2基线",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    }
  ]
}