{
  "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": "先款后货订单要申请放行，Agent 怎样整理付款条件和到账证据",
  "规则版本": {
    "层级": [
      "客户截图",
      "支付受理",
      "财务已确认对应到账"
    ],
    "边界": "不核准信用、不解除冻结、不执行收款或放货"
  },
  "实际规则来源": "待填写受控定位与批准人",
  "samples": [
    {
      "case_id": "Z030-1",
      "订单": "O1",
      "条件": "先款后货",
      "证据": "财务已确认对应到账",
      "expected": "形成放行审核证据包，仍待授权决定",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z030-2",
      "订单": "O2",
      "条件": "先款后货",
      "证据": "仅客户付款截图",
      "expected": "待财务核款，不标到账",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z030-3",
      "订单": [
        "O3",
        "O4"
      ],
      "条件": "分别核款",
      "证据": "一笔到账关联两个订单未分配",
      "expected": "待财务分配，不将全额重复计入两单",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z030-4",
      "订单": "O1",
      "补充": "草案后订单金额版本改变",
      "expected": "到账引用保留但重新核条件，不沿用旧放行材料",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    }
  ]
}