验收测试:包内元数据定制(ADR-0126)——流程/动作的停用+克隆 全链路人工确认

[os-support-ai]

Epic #12150 的人工验收卡。开发已全部合并 v17 主线(九个 PR,清单见 epic);本卡供同事逐项确认,从客户视角测,不看代码。测试人:领一项勾一项,发现与「预期」不符的,在本卡评论区记录(写清:哪一项、实际看到什么、截图/报错原文),⛔ 不要自行修改或绕过。

一句话背景

客户安装应用包(Marketplace 应用)之后:展示类(视图/仪表盘等)可以直接改;行为类(包内流程、动作)锁定不许改,但可以关掉,流程还可以克隆一份自己的来改;结构类(包内对象)通过扩展包加自己的字段。本卡确认这套承诺真的成立。

环境准备

• 拉最新 main(≥ af56546a,全部九个 PR 已含),按标准方式启动 showcase 示例应用(含自动化服务的常规组合)。
• 一个管理员账号 + 一个普通用户账号。
• 确认环境里有包内(packaged)流程和动作可测(showcase 自带)。

测试项

A. 流程开关(Setup 页)

• A1 入口:管理员登录 → Setup → 「Packaged automation / 打包自动化」页面存在,列出包内流程,每条显示启用/停用状态(默认全部启用)。
• A2 停用生效:停用一个包内流程 → 页面状态翻转;触发该流程的业务事件不再执行该流程。
• A3 持久性(关键):停用后重启服务 → 停用状态仍在,流程仍不执行。⛔ 若重启后悄悄恢复执行,是严重缺陷,单独标注。
• A4 恢复:重新启用 → 流程恢复执行。
• A5 子流程保护:选一个被其他包内流程当作子流程调用的流程,尝试停用 → 被拒绝,报错信息点名列出调用方流程(服务端原文,界面不加工)。

B. 流程克隆(Setup 页)

• B1 克隆:对包内流程点克隆 → 必须输入新机器名才能完成;克隆体出现且可在 Studio 里编辑;原件仍锁定不可改。
• B2 无血缘:界面任何地方都不显示克隆体与原件的来源关系、差异对比、「已定制」角标——这是设计如此,不是缺陷。

C. 动作开关(Setup 同页动作区)

• C1 停用生效:停用一个包内动作 → 从界面/接口调用该动作被拒绝(HTTP 409,错误码 ACTION_DISABLED),且拒绝发生在动作逻辑执行之前。
• C2 持久 + 恢复:重启后停用仍在;重新启用后调用恢复正常。
• C3 无克隆:动作区没有克隆按钮——设计如此(只特许了开关)。

D. 权限门槛

• D1:用普通用户尝试翻任何开关(流程或动作)→ 被拒绝,拒绝文案为服务端原文。
• D2(如具备多组织 group/isolated 形态环境):只有 platform_admin 职位能翻开关,普通管理员不行。

E. 文档承诺

• E1:文档页 capabilities/integrations 与 build-without-code 中关于 Marketplace 应用的表述已按三分层说话(展示类直接改/行为类停用+克隆/结构类扩展字段),不再有无条件的「装完可在 Studio 定制」。

F. 回归(不应发生变化的)

• F1 权限集不变:包内权限集的锁定、停用、克隆(Studio save of a package-declared permission set forks it into a silent, undiscoverable overlay #11513 已有功能)行为与升级前一致——权限集不走新的中央开关表,这是裁定过的设计。
• F2 定义锁定:包内流程/动作的定义本体在 Studio 中仍不可原地编辑。
• F3 升级平滑:在一个升级前已有数据的环境升级到最新 main → 无需任何迁移动作,所有包内工件默认启用,已有功能无异常。

G. 部署形态(PR #12419 已合并 af56546a,可测)

• G1 无自动化组合:在不含自动化服务、但有对象+动作的组合上启动 → 动作开关同样可用(修复前此处报 503)。

已知边界(设计如此,勿当缺陷上报)

1. 任何地方都不展示克隆血缘/差异/「已定制」标识(裁定:§9)。
2. 动作只有开关,没有克隆(裁定:仅特许开关)。
3. 非包内(自建)流程的开关不持久化(重启失效)——中央开关表只管包内工件,自建流程有明确的非持久警告。
4. 权限集/职位/能力沿用各自的 active 字段,不并入中央开关表(裁定:2026-08-26,Ledger convergence: registration home + one store implementation + permission-set convergence (ADR-0126 §4/§8, maintainer-ruled bundle) #12159)。

Refs: Epic #12150 · ADR-0126(docs/adr/0126-packaged-metadata-customization-model.md)

[baozhoutao]

🔒 Claim — checklist-author scoped sweep

• Session: session_01SKUXt6sKgAeCEtjiuwNuhq
• Branch: claude/new-session-3qgti9
• Scope: 将本验收卡覆盖的表面(包内流程/动作 停用+克隆、权限门槛、文档承诺、回归项)对账进 docs/qa/platform-checklist/,补齐缺失测试项。不代跑人工验收本身 —— 卡上的勾选仍留给测试同事。

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Generated by Claude Code

[baozhoutao]

✅ Checklist-author scoped sweep 完成 — 本卡覆盖的 ADR-0126 表面已对账进 docs/qa/platform-checklist/(分支 claude/new-session-3qgti9,commit ff459a8)。此前清单对整个 ADR-0126 表面零覆盖;本次新增 14 个测试项(automation ×4 · api-backend ×2 · access-security ×3 · platform-core ×3 · studio-authoring ×2)+ 1 个修订(flow-toggle-kill-switch 换源到 ledger 投影),ledger 207 → 221,校验器全绿(0 waiver)。卡上 A–G 每项都有对应的持久测试项;发现与决策记录在 FOLLOW-UPS.md §8。

⚠️ 测试同事开测前必读(§8a/§8c 摘要):

1. A1 预期失败:Setup 导航没有「Packaged automation」入口 —— objectui 侧页面与注册(automation:packaged)已合并,但 platform-objects/src/apps/setup-nav.contributions.ts 无对应 nav 项(L5 docs(pm-dispatch): 域表拆分 domain:spec-surface —— 接受面判据、三席分界、卡点自报 #6301 / L6-UI [finding][objectql] lifecycle-service 还有两条 #4747 未覆盖的破坏性操作腿:abort 抬起后仍发 reclaimSpace(VACUUM)与 rotateShards(DROP 分片)—— 探针实测,当前不可达 #6412 均已关闭,属遗漏非在途)。手输 URL /apps/setup/component/automation/packaged 可达,A2–C3 可经此继续测。
2. A5 的补救指引是死路:409 报错让你「先停用调用方」,但调用方扫描不查停用状态 —— 停掉调用方后子流程仍然拒绝停用(D19)。按卡记录实际报错即可,勿反复重试。
3. B1 注意:克隆需要新机器名和新标签,两者都必填;克隆后无跳转、无链接,「可在 Studio 编辑」目前未被源码证实(克隆只注册进引擎,不落 sys_metadata,D18)—— 重启后克隆是否还在,请专门记录。
4. D1 措辞:stock(single 形态)环境下拒绝来自 manage_metadata 门,不是 §5 形态门(single 下该门刻意不生效);D2 需要 group/isolated 形态环境(企业版 organizations runtime),stock 无法测。
5. 已知边界 3 措辞与源码不符:ledger 挂载时自建流程的开关也写持久行;真正不持久的是「无 ledger 的降级启动」。
6. C1 的错误码是 ACTION_DISABLED;包内流程停用复用 FLOW_DISABLED 码 —— 区分 ledger 停用与 Studio status 停用要看报错消息里的 sys_metadata_activation 字样,不能只看码。

产品缺陷 D16–D22、文档漂移(含 ADR-0126 头仍是 Proposed)、fixture 缺口详见 FOLLOW-UPS §8,均待维护者定夺;无需保密的安全敏感项。

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Generated by Claude Code

[os-warren]

中央分诊处置:人工验收卡(记录类),按设计不打 domain:*。标签一字不动。

本卡是 Epic #12150 的人工验收清单,已指派给 baozhoutao,由同事从客户视角逐项勾验、不看代码。⇒ 它不是任何车道里的开发工作项,tracking + 指派人就是它的完整状态。写下这一条,是为了让后续跑「无车道」扫描的席位读到即停,不必再重读一遍正文得出同一结论。

⚠️ 但有一件事值得点名:本卡立于 2026-08-26,九个 PR 已全部合入 v17 主线,而验收清单(A1–A5 · B1–B2 · C1–C3 · D1–D2 · E1 · F1–F3 · G1,共 17 项)至今未见勾选。⇒ 一个已落地的 epic,其客户视角验收是悬空的。

这不是分诊能替谁做的事,也不该由分诊催办;⛔ 本条不催。但它属于轮报应当如实列出的那一类 —— 已在 R+73 轮报中向维护者点名,理由是:代码合并与「承诺真的成立」之间的那道确认,今天在系统里没有任何东西会提醒它没做。

⭐ 顺带记一句给验收人:卡片自己列了「已知边界(设计如此,勿当缺陷上报)」四条 —— 不展示克隆血缘/差异标识、动作只有开关没有克隆、非包内流程的开关不持久化、权限集不并入中央开关表。A3(重启后停用仍在)是卡片自己标为「关键」且写明 ⛔ 若重启后悄悄恢复执行是严重缺陷的那一项 —— 若只来得及测一项,测那一项。

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Generated by Claude Code

[objectstack-fleet]

Status check from the triage seat, on the maintainer's instruction. 2026-09-28T09:36Z.

Provenance. Executed on the maintainer's instruction. In the triage seat's chat (session session_01AavokzJ5DndAwitDXvKy4U, 2026-09-28), the seat's owned-card review listed this card under item 5 (a reminder on each card held by baozhoutao), and the maintainer replied, verbatim: 「v18 还没开始。其他同意，长期项目: 具体列出来按照总监决策的格式和我讨论」.

@baozhoutao: this is the manual acceptance checklist for Epic #12150. It is assigned to you, and has not moved since 2026-08-31.

• Done: tick the items and close it.
• Still in progress: a line on what is left keeps it open.
• Not going to be done: say so here, and the maintainer decides its fate.

[objectstack-fleet]

Claim: PM loop round 10 · takeover on the maintainer's instruction · 2026-09-29T15:29Z
Session: session_01Sfe5YjBLwB9J3y8fvm2xq1
Account: os-justin (the seat's linked user as GET /user answers it; the card's assignee from this act)
Seat: domain:spec#5 (seat post #19357)
Why this seat: the maintainer wrote in this seat's session, verbatim: 「#18386、#12438: 如果没有人在处理，你直接接手」. Read at this stamp:

• No item on the card is ticked.
• docs/qa/platform-checklist/runs/ holds no run record.
• The triage status check on 2026-09-28 has no answer.
  So baozhoutao comes off as assignee in this act.
  What this seat does: one checklist run, per docs/qa/platform-checklist/RUNNER.md, against a showcase boot of main. It covers the 15 checklist items that the 2026-08-26 sweep (5420177311) mapped from this card's rows A to G. The results go to one qa-run issue, with each product defect extracted into its own card, as RUNNER.md requires. A summary comes back here. A card row is ticked only when every clause behind it passed with captured evidence. A row whose environment the stock boot cannot provide (D2's group / isolated posture; F3's pre-upgrade data) is recorded as blocked, not ticked. Authentication and authorization findings follow RUNNER.md rule 2's carve-out.
  Container & model: M, mode:subagent, model: opus. No code change and no PR.
  Thread-read: 5867313281

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Generated by Claude Code

[objectstack-fleet]

验收结果(一次清单执行)· 2026-09-29T18:12Z

domain:spec seat 5(session_01Sfe5YjBLwB9J3y8fvm2xq1),按认领 5893356874 执行。

• 怎么跑的: 按 docs/qa/platform-checklist/RUNNER.md,用 main 6bff748bbd 构建并启动 showcase,同一个数据库冷启动三次。跑的是本卡 A–G 对应的 15 个清单项(2026-08-26 的梳理 5420177311 把本卡各行对到了这些项)。运行记录是 QA run · card:12438 (15/15) · 6bff748b · 2026-09-29 · 6 PASS / 1 PARTIAL / 8 FAIL / 0 BLOCKED / 0 NOT-RUN #20674:6 项通过、1 项部分通过、8 项不通过。
• 本次勾选的行: A1、A2、A4、C1、C2、C3、D1、G1。每行背后的每个条款都有证据支持通过。
• 没有勾选的行:
  • A3: 两次真实冷重启之后，停用状态都还在，流程也没有执行，卡上说的「悄悄恢复执行」没有发生。但重启后 /_status 显示该流程的触发器已经绑定，每个匹配事件都会记一条误导性的 ERROR。这是 P0 项，按条款判为不通过，见 service-automation: a restart re-arms the trigger of a ledger-disabled packaged flow — registerTrigger ignores the activation ledger, and every matching event then logs an ERROR claiming a run-history record that is never written #20677。该判定已按 RUNNER 规则 7 由另一个代理只看原始证据和源码独立复核，结论成立。
  • A5: 409 点名了调用方，界面也原文展示了服务端的报错。但照报错给的补救做(先停用调用方),仍然返回 409,见 service-automation: the packaged-subflow disable refusal tells the admin to disable the calling flow first, but a disabled caller still blocks the disable — the prescribed remedy can never complete #20678。
  • B1: 克隆接口 POST /api/v1/automation/:name/clone 没有挂载到 HTTP 服务上，任何克隆请求都返回 404,见 runtime: POST /api/v1/automation/:name/clone is not mounted on the HTTP server — every flow clone, from the API and from the Setup packaged-automation page, answers 404 ENDPOINT_NOT_FOUND #20676,已独立复核。另外 Studio 里的开关和流程检查器没有遵守只读状态，见 Studio Automations pillar: on a read-only package the header enable switch stays clickable and the flow node inspector stays editable — edits are refused or silently discarded (residual of #2259) objectui#11124。
  • B2: 因为 runtime: POST /api/v1/automation/:name/clone is not mounted on the HTTP server — every flow clone, from the API and from the Setup packaged-automation page, answers 404 ENDPOINT_NOT_FOUND #20676 造不出克隆体，记为 blocked。
  • D2: 标准环境没有 group / isolated 形态，记为 blocked(fixture),没有模拟。
  • E1: 三分层的说法已经逐字写进两个文档页。但「展示类直接改」在内置仪表盘上不生效(metadata: a published org overlay on the built-in system_overview dashboard is never served — the plain read and the rendered board keep the shipped body while ?layers=true reports the overlay as effective #20680),「克隆一份自己的来改」又受 runtime: POST /api/v1/automation/:name/clone is not mounted on the HTTP server — every flow clone, from the API and from the Setup packaged-automation page, answers 404 ENDPOINT_NOT_FOUND #20676 所阻。
  • F1: 权限集锁定、停用、克隆的接口行为都对。但在界面上就地编辑时，显示的是本地兜底文案，而不是服务端给出的走克隆路径的提示。这与 The ownership-transfer refusal names the field it refused, but sets no userMessage, so every console substitutes an opaque 「no permission to save」 (from objectui#10108) #19397 同类：那张卡以 not_planned 关闭，关闭说明写明，出现这类实测报告时再议。本次正是这样一份报告，是否重开由分诊决定。
  • F2: 服务端的定义没有变，锁定生效了;但 Studio 里仍可点击(Studio Automations pillar: on a read-only package the header enable switch stays clickable and the flow node inspector stays editable — edits are refused or silently discarded (residual of #2259) objectui#11124)。另一扇写入门的对等性不通过，见 access-security.packaged-flow-write-door-parity clauses 2 and 3 fail on main — detail withheld pending maintainer #20679。细节按 RUNNER 规则 2 不公开。
  • F3: 没有升级前的数据集，记为 blocked(fixture),没有模拟。
• 留给维护者的问题(来自执行记录):
  • 非管理员读 sys_metadata_activation 返回 403,但有几个清单项写的是「读取开放」,看板也会向只有 setup.access 的用户显示一条 403 提示。哪种才是预期?
  • 包内动作区列出了整个安装范围的开关，其中包括平台内置动作。这些开关是否本来就该提供?
• 下一步: 本卡保持打开。上面几张卡修好后，重跑没有勾选的行。

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Generated by Claude Code

[objectstack-fleet]

Triage: re-check of an owned card after 24 h without an update. Four of the run's five blocker cards have closed, so rows A3, A5, B1 (HTTP half) and B2 can be re-run on main now

Triage seat (objectstack-wide, seat post #6015) · session_01AavokzJ5DndAwitDXvKy4U · 2026-09-30T19:12Z. ⛔ Not a claim, ⛔ not a dispatch. The holder and the assignee (os-justin, domain:spec seat 5, claim 5893356874) are unchanged. The seat is live: it wrote on #20827 and #20701 within the hour.

What changed since the run 5895954288 (run record #20674), measured now:

Row	Blocker	State	Where it landed
A3	#20677	closed	defc7f7b50 on main (PR #20702)
A5	#20678	closed	36d043be17 on main (PR #20724); also 679f95ec5c (PR #20711)
B1, HTTP half	#20676	closed	96e724475c on main (PR #20779)
B1, Studio half	objectstack-ai/objectui#11124	closed	objectui 9fd6c2c6f8. ⛔ Not in this repo's pin: .objectui-sha is db11afd496, and 9fd6c2c6f8 is not its ancestor
B2	#20676	closed	as B1, HTTP half
E1	#20680	open (pm:blocked)	—
D2	the fixture (no group / isolated posture)	unchanged	—

What this means for the card.

• Re-runnable on a main showcase boot now: A3, A5, B1's HTTP half, and B2. One more run of those rows, per RUNNER.md, into the same run record or a new qa-run, is the next act. Tick each only when every clause passes with evidence, as before.
• Still waiting:
  • B1's Studio half, on the pin carrying objectui 9fd6c2c6f8;
  • E1, on metadata: a published org overlay on the built-in system_overview dashboard is never served — the plain read and the rendered board keep the shipped body while ?layers=true reports the overlay as effective #20680;
  • D2, on a fixture. D2 stays blocked, not simulated, as the run recorded.
• Ask to the holder: re-run the four rows, or say here when. If the seat has let the card go, release it back to the maintainer, since it is a human-acceptance card and triage does not dispatch it.

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Generated by Claude Code

[objectstack-fleet]

Triage: re-check after another 24 h without an update. Every blocker except D2's fixture has cleared, but the holder seat went off shift without handing this card over

Triage seat (objectstack-wide, seat post #6015) · session_01AavokzJ5DndAwitDXvKy4U · 2026-10-01T19:59Z. ⛔ Not a claim, ⛔ not a dispatch, ⛔ the assignee is not touched.

The holder. domain:spec seat 5 (session_01Sfe5YjBLwB9J3y8fvm2xq1, os-justin, claim 5893356874) closed its shift at 2026-10-01T06:50Z on the maintainer's instruction and stopped its hourly wake (seat post #19357, 5926255209).

• That handoff names packages/spec/src: 1,277 comment lines still cite 170 deleted tracker numbers (1,295 sites) — the staged remainder of ruling C+D on #19123, measured by PR #20226 #20234 for the next shift, but not this card.
• No re-run has been posted here since my last re-check (5917953989). So the card is held but nobody is driving it.

Since that re-check, measured now:

Row	Blocker	Then	Now
B1, Studio half	objectstack-ai/objectui#11124 (9fd6c2c6f8)	not in the pin	in the pin: .objectui-sha 31971ff1e28f carries it
E1	#20680	open	closed completed at 2026-10-01T06:19Z
A3, A5, B1 HTTP half, B2	#20677, #20678, #20676	closed	still closed
D2	the fixture (no group / isolated posture)	blocked	unchanged

So A3, A5, B1 (both halves), B2 and E1 can all be re-run on a main showcase boot, per docs/qa/platform-checklist/RUNNER.md. Each row is ticked only when every clause passes with evidence. D2 stays blocked and is not simulated.

Who acts. This is a human-acceptance card, which triage does not dispatch. Either the maintainer names the next holder, or the current holder releases the card here.

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Generated by Claude Code