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["功能模块","用例编号","用例名称","前置条件","操作步骤","预期结果"]
["权益列表","DC-LIST-001","按权益名称模糊搜索","已存在权益\"春节特惠\"和\"春季活动\"","1. 「权益名称」输入\"春\"\n2. 点击【查询】","列表展示所有名称包含\"春\"的记录"]
[null,"DC-LIST-002","按权益编号精准搜索","已存在权益编号 Q000001","1. 「权益编号」输入 Q000001\n2. 点击【查询】","列表仅展示编号为 Q000001 的记录"]
[null,"DC-LIST-003","按权益编号模糊搜索无结果","已存在权益编号 Q000001","1. 「权益编号」输入 Q00\n2. 点击【查询】","因精准匹配，列表无结果"]
[null,"DC-LIST-004","按商品状态筛选 — 已上架","存在未上架和已上架的权益","1. 「商品状态」选择\"已上架\"\n2. 点击【查询】","列表仅展示商品状态=已上架的记录"]
[null,"DC-LIST-005","按审核状态筛选 — 上架待审核","存在不同审核状态的权益","1. 「审核状态」选择\"上架待审核\"\n2. 点击【查询】","列表仅展示审核状态=上架待审核的记录"]
[null,"DC-LIST-006","组合筛选","存在不同状态的权益","1. 「商品状态」选\"已上架\"\n2. 「审核状态」选\"审核通过\"\n3. 点击【查询】","列表按两个条件取交集过滤"]
[null,"DC-LIST-007","不选任何筛选条件查询","存在多条权益","直接点击【查询】","展示全部权益数据"]
[null,"DC-LIST-008","重置筛选条件","已填写筛选条件并查询","点击【重置】","所有筛选项清空，列表恢复默认展示"]
[null,"DC-LIST-009","分页 — 默认每页10条","权益总数 > 10 条","打开列表页","默认展示10条，左下角显示 Total N"]
[null,"DC-LIST-010","分页 — 切换每页条数","权益总数 > 20 条","切换为每页20条","每页展示20条"]
[null,"DC-LIST-011","分页 — 翻页","权益总数 > 10 条","点击下一页","数据不重复不遗漏"]
[null,"DC-LIST-012","分页 — 跳转指定页","权益总数 > 30 条","输入页码3，点击跳转","正确跳转至第3页"]
[null,"DC-LIST-013","数据权限按一级分行隔离","用户A属分行X，用户B属分行Y","用户A登录查看列表","仅展示分行X的数据，不可见分行Y"]
[null,"DC-LIST-014","列表字段 — 平台兑换=是（券码）","存在一条平台兑换=是、商品类型=券码的权益","查看该行各字段","商品类型显示\"券码\"、外部权益链接显示\"-\"、是否有详情页显示\"-\"、库存数显示整数"]
[null,"DC-LIST-015","列表字段 — 平台兑换=是（微信立减金）","存在一条平台兑换=是、商品类型=微信立减金的权益","查看该行各字段","商品类型显示\"微信立减金\"、库存数由荣数商品池回填"]
[null,"DC-LIST-016","列表字段 — 平台兑换=否","存在一条平台兑换=否的权益","查看该行各字段","商品类型显示\"-\"、SKU编号显示\"-\"、库存数显示\"-\"、外部权益链接显示对应来源"]
[null,"DC-LIST-017","显示页面字段 — 多Tag展示","权益同时配置了权益首页/列表页和组装页A","查看该行\"显示页面\"列","显示「权益首页/列表页」和「组装页A」两个Tag"]
[null,"DC-LIST-018","显示页面字段 — 未配置","权益未开启任何显示页面","查看该行\"显示页面\"列","显示\"-\""]
[null,"DC-LIST-019","商品状态Tag颜色","存在未上架和已上架的权益","查看\"商品状态\"列","未上架显示灰色Tag，已上架显示绿色Tag"]
[null,"DC-LIST-020","审核状态Tag颜色","存在不同审核状态的权益","查看\"审核状态\"列","草稿=灰色、上架待审核=默认色、下架待审核=红色、审核通过=绿色"]
[null,"DC-LIST-021","是否权益平台兑换Tag颜色","存在平台兑换=是和=否的权益","查看\"是否权益平台兑换\"列","是=绿色Tag，否=灰色Tag"]
[null,"DC-LIST-022","权益编号格式","新建权益保存后","查看\"权益编号\"列","格式为 Q + 6位序号（如 Q000001），全局唯一"]
[null,"DC-LIST-023","权益名称换行","存在名称较长的权益","查看\"权益名称\"列","超过一行时换行显示"]
[null,"DC-LIST-024","是否有详情页字段 — 平台兑换=否","存在平台兑换=否且有详情页的权益","查看\"是否有详情页\"列","显示\"有\"或\"没有\""]
[null,"DC-LIST-025","是否有详情页字段 — 平台兑换=是","存在平台兑换=是的权益","查看\"是否有详情页\"列","显示\"-\""]
["操作可见性","DC-OPS-001","未上架 + 草稿","权益：未上架 + 草稿","查看该行操作列","显示：查看、编辑；更多菜单：复制、删除"]
[null,"DC-OPS-002","未上架 + 上架待审核","权益：未上架 + 上架待审核","查看该行操作列","仅显示：查看；更多菜单：复制"]
[null,"DC-OPS-003","已上架 + 审核通过（非券码）","权益：已上架 + 审核通过，平台兑换=否","查看该行操作列","显示：查看、下架；更多菜单：调整显示顺序、复制、生成链接"]
[null,"DC-OPS-004","已上架 + 审核通过（券码）","权益：已上架 + 审核通过，平台兑换=是，商品类型=券码","查看该行操作列","显示：查看、下架；更多菜单：调整显示顺序、复制、生成链接、导入券码、券码管理"]
[null,"DC-OPS-005","已上架 + 下架待审核","权益：已上架 + 下架待审核","查看该行操作列","仅显示：查看；更多菜单：复制"]
[null,"DC-OPS-006","未上架 + 审核通过（历史下架）","权益：未上架 + 审核通过","查看该行操作列","显示：查看、编辑；更多菜单：复制、删除"]
["添加权益-基本信息","DC-ADD-001","券码类型 — 完整流程提交审核","无","1. 选择平台兑换=是、商品类型=券码\n2. 填写权益名称、上传权益图标\n3. 填写详情信息\n4. 下一步设置规则\n5. 下一步更多设置\n6. 点击【提交审核】","创建成功，商品状态=未上架，审核状态=上架待审核"]
[null,"DC-ADD-002","微信立减金 — 选择权益自动回填","荣数商品池中有可用立减金商品","1. 选择平台兑换=是、商品类型=微信立减金\n2. 点击【选择】按钮\n3. 弹窗中搜索并选中一个商品","权益名称、库存数、权益主图自动回填"]
[null,"DC-ADD-003","微信立减金 — 弹窗分页搜索","荣数商品池中有 >10 条商品","1. 选择平台兑换=是、商品类型=微信立减金\n2. 点击【选择】\n3. 弹窗中按名称搜索","弹窗支持模糊搜索、每页10条分页"]
[null,"DC-ADD-004","微信立减金 — 手动修改回填的权益名称","已通过选择权益回填","手动修改权益名称","可修改，不影响其他回填字段"]
[null,"DC-ADD-005","微信立减金 — 库存数校验","已通过选择权益回填，库存上限100","将库存数改为200","校验失败，提示不超过库存上限"]
[null,"DC-ADD-006","第三方权益 — h5链接","无","1. 选择平台兑换=否\n2. 外部权益链接选\"h5链接\"\n3. 填写h5链接URL\n4. 选择有详情页=有\n5. 完善信息并提交","创建成功，外部权益链接=h5链接"]
[null,"DC-ADD-007","第三方权益 — 小程序链接","无","1. 选择平台兑换=否\n2. 外部权益链接选\"小程序链接\"\n3. 填写小程序appid和页面地址\n4. 完善信息并提交","创建成功，展示小程序appid和页面地址"]
[null,"DC-ADD-008","第三方权益 — 太古地产","无","1. 选择平台兑换=否\n2. 外部权益链接选\"太古地产\"","不显示额外链接输入框"]
[null,"DC-ADD-009","第三方权益 — 龙腾","无","1. 选择平台兑换=否\n2. 外部权益链接选\"龙腾\"","不显示额外链接输入框"]
[null,"DC-ADD-010","第三方 — 无详情页时隐藏详情卡片","无","1. 选择平台兑换=否\n2. 选择有详情页=没有","详情信息卡片整体不显示"]
[null,"DC-ADD-011","第三方 — 有详情页时显示详情卡片","无","1. 选择平台兑换=否\n2. 选择有详情页=有","详情信息卡片显示，需填写权益主图、权益介绍等"]
[null,"DC-ADD-012","权益名称最长40字符","无","输入超过40字符的权益名称","输入被截断或提示不超过40字"]
[null,"DC-ADD-013","权益介绍最长500字符","无","输入超过500字符的权益介绍","输入被截断或提示不超过500字，有字数实时提示"]
[null,"DC-ADD-014","默认值 — 是否权益平台兑换","点击【添加权益】进入向导","查看\"是否权益平台兑换\"字段","默认选中\"是\""]
[null,"DC-ADD-015","默认值 — 商品类型","平台兑换=是时","查看\"商品类型\"字段","默认选中\"券码\""]
[null,"DC-ADD-016","字段联动 — 从券码切到微信立减金","当前选择商品类型=券码，已填写权益名称","切换商品类型为\"微信立减金\"","权益名称清空或保留，出现【选择】按钮和库存数字段"]
[null,"DC-ADD-017","字段联动 — 从平台兑换=是切到否","当前选择平台兑换=是","切换为平台兑换=否","商品类型字段隐藏，出现外部权益链接和是否有详情页字段"]
[null,"DC-ADD-018","字段联动 — 从平台兑换=否切到是","当前选择平台兑换=否，已选外部链接","切换为平台兑换=是","外部权益链接和是否有详情页字段隐藏，出现商品类型字段"]
[null,"DC-ADD-019","权益图标Tooltip","查看权益图标字段","悬浮查看Tooltip","显示\"展示在权益首页和权益列表页\""]
["添加权益-详情信息","DC-ADD-020","权益有效期 — 取自发放计划","平台兑换=是","权益有效期选择\"取自发放计划\"","不显示额外输入框"]
[null,"DC-ADD-021","权益有效期 — 自定义输入","平台兑换=是","权益有效期选择\"自定义输入\"","下方出现文本框，最长50字符"]
[null,"DC-ADD-022","权益有效期 — 平台兑换=否","平台兑换=否，有详情页=有","查看权益有效期","直接输入文本框（最长50字符），无圆点单选"]
[null,"DC-ADD-023","权益内容富文本 — PDF上传","无","在权益内容富文本编辑器中上传PDF","上传成功，可自定义PDF链接文本"]
[null,"DC-ADD-024","权益说明富文本 — PDF上传","无","在权益说明富文本编辑器中上传PDF","上传成功，可自定义链接文本"]
[null,"DC-ADD-025","下单成功短信 — 平台兑换=是时显示","平台兑换=是","查看下单成功短信字段","显示开关 + 短信模板下拉"]
[null,"DC-ADD-026","下单成功短信 — 平台兑换=否时隐藏","平台兑换=否","查看第一步表单","不显示下单成功短信字段"]
[null,"DC-ADD-027","下单成功短信 — 开启后选择模板","平台兑换=是","1. 开启下单成功短信开关\n2. 选择一个短信模板","模板内容在下方实时回显"]
[null,"DC-ADD-028","领取成功按钮默认值","平台兑换=是","查看\"领取成功按钮\"字段","默认值为\"马上去使用\"，可手动修改"]
["添加权益-设置规则","DC-ADD-030","所有开关默认关闭","进入第二步","查看展示规则和领取规则","所有开关默认关闭"]
[null,"DC-ADD-031","开启展示时间限制","进入第二步","开启\"展示时间限制\"开关","展开开始/结束时间选择器（精确到秒）"]
[null,"DC-ADD-032","开启展示客群限制","进入第二步","开启\"展示客群限制\"开关","展开客群多选下拉"]
[null,"DC-ADD-033","开启领取时间限制","进入第二步","开启\"领取时间限制\"开关","展开开始/结束时间选择器（精确到秒）"]
[null,"DC-ADD-034","开启领取客群限制","进入第二步","开启\"领取客群限制\"开关","1. 顶部出现提示卡\"需在【发放计划】中选择权益发放…\"\n2. 下方出现不满足提示配置"]
[null,"DC-ADD-035","领取客群限制 — 不满足提示默认值","开启领取客群限制","查看不满足提示各字段默认值","提示内容默认\"很抱歉，您暂不符合领取条件。\"，跳转按钮文案默认\"返回\"，跳转按钮链接默认权益首页链接"]
["添加权益-更多设置","DC-ADD-040","显示页面默认值","进入第三步","查看显示页面配置","权益首页/列表页默认\"显示\"，组装页默认\"不显示\""]
[null,"DC-ADD-041","组装页选择显示后展开多选","进入第三步","组装页选\"显示\"","下方展开多选框，可选组装页 A/B/C/D…"]
[null,"DC-ADD-042","分享设置默认关闭","进入第三步","查看分享设置","开关默认关闭"]
[null,"DC-ADD-043","开启分享设置","进入第三步","开启分享开关","展开分享名称（必填）和分享图片（必填）"]
[null,"DC-ADD-044","分享名称自动回填","第一步已填权益名称\"春节特惠\"","开启分享开关（首次）","分享名称自动回填为\"春节特惠\""]
["添加权益-操作按钮","DC-ADD-050","保存草稿 — 仅填权益名称","仅填写了权益名称","点击【保存草稿】","保存成功，商品状态=未上架，审核状态=草稿"]
[null,"DC-ADD-051","保存草稿 — 权益名称为空","未填写任何内容","点击【保存草稿】","校验失败，提示权益名称必填"]
[null,"DC-ADD-052","提交审核 — 必填校验","第三步，未填写全部必填项","点击【提交审核】","校验失败，提示缺失的必填字段"]
[null,"DC-ADD-053","提交审核 — 全部填写完成","第三步，所有必填项已填写","点击【提交审核】","创建记录：未上架 + 上架待审核，新权益默认排在列表第一位"]
[null,"DC-ADD-054","步骤导航 — 上一步/下一步","在第二步","1. 点击【上一步】\n2. 点击【下一步】","步骤切换正确，不做任何校验"]
[null,"DC-ADD-055","取消 — 返回列表","填写了部分内容","点击【取消】","直接返回权益列表，不做提示"]
[null,"DC-ADD-056","提交审核仅在第三步显示","分别在第一步、第二步、第三步","查看底部按钮","第一步和第二步无【提交审核】，第三步显示"]
["添加权益-复制","DC-ADD-060","复制后自动回填内容","存在一条完整权益","列表【更多 → 复制】","进入添加向导，自动回填源权益的基本信息、规则、显示页面等，权益编号留空"]
[null,"DC-ADD-061","复制后提示文案","存在权益\"春节特惠\"","列表【更多 → 复制】","页面显示提示「已复制「春节特惠」的内容，请确认后保存」"]
[null,"DC-ADD-062","复制后保存生成新编号","复制后进入向导","点击【保存草稿】或【提交审核】","系统生成新的权益编号，不复用源编号"]
["编辑权益","DC-EDIT-001","入口可见性 — 未上架可编辑","权益：未上架 + 草稿","查看操作列","【编辑】按钮可见"]
[null,"DC-EDIT-002","入口可见性 — 已上架不可编辑","权益：已上架 + 审核通过","查看操作列","【编辑】按钮不显示"]
[null,"DC-EDIT-003","数据回填","权益：未上架 + 草稿，已填写部分信息","点击【编辑】","进入向导，所有已保存字段回填正确"]
[null,"DC-EDIT-004","\"是否权益平台兑换\"不可修改","创建时选择平台兑换=是","进入编辑页面","该字段圆点单选禁用，不可修改"]
[null,"DC-EDIT-005","其余字段可编辑","平台兑换=否的权益","进入编辑页面","外部权益链接、是否有详情页、商品类型等可正常编辑"]
[null,"DC-EDIT-006","保存草稿 — 草稿状态","权益：未上架 + 草稿","修改后点击【保存草稿】","覆盖原记录，保持未上架 + 草稿"]
[null,"DC-EDIT-007","提交审核 — 弹出说明输入框","编辑完成进入第三步","点击【提交审核】","弹出提示\"提交后将进入审核流程，期间不可再编辑。请填写提交说明（可选）\""]
[null,"DC-EDIT-008","提交审核 — 确认提交","弹窗中填写/不填写说明","点击确认","状态变为未上架 + 上架待审核，生成新审核单"]
["查看权益","DC-VIEW-001","所有状态均可查看","存在不同状态的权益","任意状态下点击【查看】","均可进入查看页面"]
[null,"DC-VIEW-002","所有控件禁用态","进入查看页面","查看所有输入框、单选、复选、上传、富文本、开关","所有控件均为禁用态，不可编辑"]
[null,"DC-VIEW-003","操作日志展示","权益经历过创建、审核等操作","查看页面底部\"操作日志\"卡片","按操作时间倒序展示：操作人、操作日期、操作类型（Tag形式）"]
[null,"DC-VIEW-004","底部按钮 — 第三步显示返回","进入查看页第三步","查看底部按钮","显示【返回】按钮"]
[null,"DC-VIEW-005","底部按钮 — 已上架+审核通过显示下架","权益：已上架 + 审核通过，进入第三步","查看底部按钮","显示【下架】按钮"]
[null,"DC-VIEW-006","底部按钮 — 非已上架状态不显示下架","权益：未上架 + 草稿，进入第三步","查看底部按钮","不显示【下架】按钮"]
["下架权益","DC-OFF-001","下架按钮可见性","权益：已上架 + 审核通过","查看操作列","【下架】按钮可见"]
[null,"DC-OFF-002","二次确认弹窗","权益名称\"春节特惠\"","点击【下架】","弹窗显示\"确定提交\"春节特惠\"的下架审核吗？审核通过后才会下架。\""]
[null,"DC-OFF-003","确认提交下架","弹窗已出现","点击【提交】","生成下架审核单，审核状态切到\"下架待审核\"，商品状态保持\"已上架\""]
[null,"DC-OFF-004","取消下架","弹窗已出现","点击【取消】","关闭弹窗，状态不变"]
["调整显示顺序","DC-ORD-001","入口可见性","权益：已上架","【更多】→【调整显示顺序】","按钮可见"]
[null,"DC-ORD-002","气泡默认值","权益当前在第3位","点击【调整显示顺序】","气泡弹出，输入框默认值=3"]
[null,"DC-ORD-003","输入有效值调整","当前列表总共5条","输入2，点击【确定】","权益移动到第2位，列表局部刷新，提示\"顺序已调整\""]
[null,"DC-ORD-004","输入无效值","当前列表总共5条","输入6或0","提示\"请输入有效的顺序位置\""]
[null,"DC-ORD-005","取消调整","气泡已弹出","点击【取消】","关闭气泡，顺序不变"]
["删除权益","DC-DEL-001","入口可见性 — 未上架+草稿","权益：未上架 + 草稿","查看【更多】菜单","【删除】可见"]
[null,"DC-DEL-002","入口可见性 — 未上架+审核通过","权益：未上架 + 审核通过（历史下架）","查看【更多】菜单","【删除】可见"]
[null,"DC-DEL-003","入口不可见 — 已上架","权益：已上架 + 审核通过","查看【更多】菜单","【删除】不显示"]
[null,"DC-DEL-004","入口不可见 — 上架待审核","权益：未上架 + 上架待审核","查看【更多】菜单","【删除】不显示"]
[null,"DC-DEL-005","二次确认弹窗","权益名称\"春节特惠\"","点击【删除】","弹窗显示\"确定删除权益\"春节特惠\"吗？\""]
[null,"DC-DEL-006","确认删除","弹窗已出现","点击【删除】","列表移除该记录，提示\"删除成功\""]
[null,"DC-DEL-007","取消删除","弹窗已出现","点击【取消】","关闭弹窗，列表不变"]
["生成链接","DC-LINK-001","入口可见性","权益：已上架","【更多】→【生成链接】","按钮可见"]
[null,"DC-LINK-002","弹出链接对话框","权益：已上架","点击【生成链接】","弹出\"生成借记卡权益链接\"对话框，给出可分享链接"]
["权益审核-审核列表","DC-AUD-001","Tab切换 — 待审核","存在待审核单","点击\"待审核\"Tab","显示审核状态=上架待审核/下架待审核的审核单，操作列显示【审批】"]
[null,"DC-AUD-002","Tab切换 — 审核通过","存在历史通过记录","点击\"审核通过\"Tab","显示历史审核通过记录，操作列显示【查看】"]
[null,"DC-AUD-003","Tab切换 — 审核驳回","存在历史驳回记录","点击\"审核驳回\"Tab","显示历史驳回记录，操作列显示【查看】"]
[null,"DC-AUD-004","按权益名称搜索","存在审核单","「权益名称」输入关键字，点击【查询】","模糊匹配结果正确"]
[null,"DC-AUD-005","按权益编号搜索","存在审核单","「权益编号」输入编号，点击【查询】","精确匹配结果正确"]
[null,"DC-AUD-006","数据权限隔离","管理员角色 vs 普通角色","普通角色登录查看列表","仅可见同一级分行用户创建的数据；管理员可见全部"]
[null,"DC-AUD-007","审核类型Tag","存在上架和下架审核单","查看列表\"审核类型\"列","上架审核显示绿色Tag，下架审核显示红色Tag"]
[null,"DC-AUD-008","业务模块固定显示","任意审核单","查看列表\"业务模块\"列","固定显示\"借记卡权益\""]
[null,"DC-AUD-009","分页 — 默认每页10条","审核单 > 10 条","打开审核列表","默认展示10条，左下角显示 Total N"]
[null,"DC-AUD-030","分页 — 切换每页条数","审核单 > 20 条","切换为每页20条","每页展示20条，支持切换10/20/50"]
[null,"DC-AUD-031","分页 — 翻页与跳转","审核单 > 10 条","点击下一页 / 输入页码跳转","数据不重复不遗漏"]
[null,"DC-AUD-032","重置筛选条件","已输入筛选条件","点击【重置】","筛选条件清空"]
[null,"DC-AUD-033","权益名称tooltip","权益名称过长的审核单","悬浮在权益名称上","省略号展示 + 悬浮tooltip展示完整名称"]
["权益审核-审核详情","DC-AUD-010","详情页只读展示","待审核单","点击【审批】进入详情","三步骤向导全部控件disabled，展示提交时的快照内容"]
[null,"DC-AUD-011","上架审核 — 通过按钮须在第三步","上架审核单","在第一步查看底部按钮","不显示【通过】和【驳回】"]
[null,"DC-AUD-012","上架审核 — 第三步显示通过/驳回","上架审核单","进入第三步","显示【通过】和【驳回】按钮"]
[null,"DC-AUD-013","下架审核 — 不限步骤显示通过/驳回","下架审核单","在第一步查看","显示【通过】和【驳回】按钮"]
[null,"DC-AUD-014","审核通过 — 二次确认","待审核单，第三步","点击【通过】","弹窗\"确定通过该审核单吗？\""]
[null,"DC-AUD-015","审核通过 — 确认","弹窗已出现","点击【通过】","提示\"审核通过\"，返回审核列表"]
[null,"DC-AUD-016","审核驳回 — 二次确认","待审核单，第三步","点击【驳回】","弹窗\"确定驳回该审核单吗？\""]
[null,"DC-AUD-017","审核驳回 — 确认","弹窗已出现","点击【驳回】","提示\"已驳回\"，返回审核列表"]
[null,"DC-AUD-018","步骤导航 — 上一步/下一步","审核详情第二步","1. 点击【上一步】\n2. 点击【下一步】","步骤切换正确"]
[null,"DC-AUD-019","返回按钮","审核详情任意步骤","点击【返回】","返回审核列表"]
["权益审核-状态联动","DC-AUD-020","上架审核通过","权益：未上架 + 上架待审核","审核通过","权益变为：已上架 + 审核通过"]
[null,"DC-AUD-021","下架审核通过","权益：已上架 + 下架待审核","审核通过","权益变为：未上架 + 审核通过"]
[null,"DC-AUD-022","上架审核驳回","权益：未上架 + 上架待审核","审核驳回","权益变为：未上架 + 草稿，可继续编辑"]
[null,"DC-AUD-023","下架审核驳回","权益：已上架 + 下架待审核","审核驳回","权益变为：已上架 + 审核通过，继续在线"]
[null,"DC-AUD-024","同一权益同时只能有1条审核单","权益已有一条上架待审核单","尝试再发起审核","系统阻止，同时只能存在1条进行中审核单"]
["券码管理","DC-CODE-001","入口可见性","权益：已上架，平台兑换=是，商品类型=券码","【更多】→【券码管理】","按钮可见，跳转至码库管理模块"]
[null,"DC-CODE-002","非券码类型不显示入口","权益：平台兑换=否","查看【更多】菜单","不显示【券码管理】和【导入券码】"]
[null,"DC-CODE-003","新增券码批次","进入券码管理页面","1. 点击【新增券码批次】\n2. 填写生效/过期/停止发放时间\n3. 上传券码文件\n4. 点击【确定】","列表新增一条批次记录，文件处理状态=处理中"]
[null,"DC-CODE-004","券码文件格式校验","新增批次页面","上传非 .xlsx/.csv 文件","提示文件格式不支持"]
[null,"DC-CODE-005","编辑批次 — 仅可修改时间","存在一个批次","点击【编辑】","仅生效时间、过期时间、停止发放时间可修改"]
[null,"DC-CODE-006","回收 — 按钮可见性","批次券码剩余数量 > 0","查看操作列","显示【回收】按钮"]
[null,"DC-CODE-007","回收 — 选择回收类型","点击【回收】","查看回收类型选项","可选：未发放券码回收 / 已过期券码回收 / 导错码券码回收"]
[null,"DC-CODE-008","回收 — 数量校验","最大可回收数为50","输入回收数量60","校验失败，提示最多可回收数量"]
[null,"DC-CODE-009","导出失败券码","批次导入失败数量 > 0","点击【导出失败券码】","下载失败明细文件"]
[null,"DC-CODE-010","导入券码入口","权益：已上架，券码类型","【更多】→【导入券码】","跳转至统一资源管理后台\"新增导入批次\"页面"]
["移动端-权益列表","DC-M-LIST-001","展示顺序","存在借记卡、信用卡和微信立减金权益","打开我的权益页面","先展示借记卡权益，再展示信用卡权益，最后微信立减金入口（置底）"]
[null,"DC-M-LIST-002","数据过滤 — 商品状态","存在已上架和未上架的借记卡权益","查看列表","仅展示商品状态=已上架的权益"]
[null,"DC-M-LIST-003","数据过滤 — 微信立减金不在此展示","存在商品类型=微信立减金的权益","查看借记卡权益区域","微信立减金不在此区域展示（在\"我的立减金\"入口）"]
[null,"DC-M-LIST-004","展示时间限制 — 时间范围内","后台开启展示时间限制，当前时间在范围内","查看列表","该权益正常展示"]
[null,"DC-M-LIST-005","展示时间限制 — 时间范围外","后台开启展示时间限制，当前时间不在范围内","查看列表","该权益不展示"]
[null,"DC-M-LIST-006","展示时间限制 — 未开启","后台未开启展示时间限制","查看列表","该权益正常展示（不受时间限制）"]
[null,"DC-M-LIST-007","展示客群限制 — 命中客群","后台开启展示客群限制，当前用户在客群中","查看列表","该权益正常展示"]
[null,"DC-M-LIST-008","展示客群限制 — 未命中客群","后台开启展示客群限制，当前用户不在客群中","查看列表","该权益不展示"]
[null,"DC-M-LIST-009","显示页面限制","后台配置了权益首页/列表页=不显示","查看权益首页/列表页","该权益不在首页/列表页展示"]
[null,"DC-M-LIST-010","奖励点为0不展示","权益开启了领取客群限制，用户奖励点=0","查看列表","该权益不展示"]
[null,"DC-M-LIST-011","列表字段展示","存在可见的借记卡权益","查看列表每项","展示权益列表图标和权益名称"]
[null,"DC-M-LIST-012","列表顺序","后台调整了显示顺序","查看列表","按后台\"调整显示顺序\"设置的顺序排列"]
["移动端-列表跳转","DC-M-JUMP-001","平台兑换=是（券码）跳转详情页","权益：平台兑换=是，商品类型=券码","点击该权益","跳转到权益详情页"]
[null,"DC-M-JUMP-002","平台兑换=否，无详情页，h5链接","权益：平台兑换=否，无详情页，外部链接=h5","点击该权益","弹窗提示\"您正在离开汇丰中国…\"，点击【继续前往】跳转h5链接"]
[null,"DC-M-JUMP-003","h5链接 — 取消","同上","点击该权益，弹窗中点击【取消】","关闭弹窗，不跳转"]
[null,"DC-M-JUMP-004","平台兑换=否，无详情页，小程序链接","权益：平台兑换=否，无详情页，外部链接=小程序","点击该权益","弹窗提示\"您正在离开汇丰中国…\"，点击【继续前往】跳转小程序"]
[null,"DC-M-JUMP-005","平台兑换=否，无详情页，太古地产","权益：平台兑换=否，无详情页，外部链接=太古地产","点击该权益","弹出授权提醒，勾选同意并确认后显示离开提示，确认后跳转太古地产免登地址"]
[null,"DC-M-JUMP-006","太古地产 — 取消授权","同上","弹出授权提醒后点击【取消】","关闭授权提醒，不跳转"]
[null,"DC-M-JUMP-007","平台兑换=否，无详情页，龙腾","权益：平台兑换=否，无详情页，外部链接=龙腾","点击该权益","弹出授权提醒，勾选同意并确认后显示离开提示，确认后跳转龙腾免登地址"]
[null,"DC-M-JUMP-008","龙腾 — 取消授权","同上","弹出授权提醒后点击【取消】","关闭授权提醒，不跳转"]
[null,"DC-M-JUMP-009","平台兑换=否，有详情页","权益：平台兑换=否，有详情页=有","点击该权益","进入权益详情页（不直接跳出）"]
["移动端-权益详情","DC-M-DTL-001","详情页内容展示","平台兑换=是的权益","进入权益详情页","展示：权益主图、权益名称、权益介绍、权益有效期、权益内容、权益说明"]
[null,"DC-M-DTL-002","权益有效期 — 固定日期","后台选择\"取自发放计划\"，发放计划为固定日期","查看权益有效期","显示\"【开始日期】-【结束日期】\""]
[null,"DC-M-DTL-003","权益有效期 — 相对日期","后台选择\"取自发放计划\"，发放计划为相对日期","查看权益有效期","显示\"领取后 x 天内有效\""]
[null,"DC-M-DTL-004","权益有效期 — 自定义","后台选择\"自定义输入\"","查看权益有效期","显示自定义输入的内容"]
[null,"DC-M-DTL-005","单客户权益数量展示","后台配置了领取限制=月度3次","查看详情页","显示\"月度 3 次\""]
[null,"DC-M-DTL-006","单客户权益数量 — 无限制时隐藏","后台未配置领取限制","查看详情页","不显示\"单客户权益数量\""]
[null,"DC-M-DTL-007","权益内容PDF链接","后台权益内容中包含PDF","点击PDF链接","支持点击打开预览查看，不支持下载"]
[null,"DC-M-DTL-008","按钮 — 未到领取开始时间","后台开启领取时间限制，当前时间早于开始时间","查看按钮","显示【未开始】，按钮不可点击"]
[null,"DC-M-DTL-009","按钮 — 超过领取结束时间","后台开启领取时间限制，当前时间晚于结束时间","查看按钮","显示【已失效】，按钮不可点击"]
[null,"DC-M-DTL-010","按钮 — 领取时间范围内","领取时间范围内","查看按钮","显示【领取权益】"]
[null,"DC-M-DTL-011","权益说明PDF链接","后台权益说明中包含PDF","点击PDF链接","支持点击打开预览查看，不支持下载"]
[null,"DC-M-DTL-012","权益名称超长换行","后台权益名称较长","查看详情页权益名称","超出部分换行展示"]
["移动端-领取权益","DC-M-CLM-001","校验顺序","用户不在发放计划客群内","点击【领取权益】","先校验发放计划，失败后提示不满足"]
[null,"DC-M-CLM-002","领取客群不满足 — 提示内容","后台配置了不满足提示\"仅限VIP客户\"","校验不通过","展示提示内容\"仅限VIP客户\""]
[null,"DC-M-CLM-003","领取客群不满足 — 跳转按钮","后台配置了跳转按钮文案和链接","校验不通过，查看弹窗","按钮显示后台配置的文案，点击跳转至配置的链接"]
[null,"DC-M-CLM-004","平台兑换=是 — 领取成功","平台兑换=是的权益，校验通过","点击【领取权益】","提示\"尊敬的客户，您已成功领取权益\"，按钮文案取后台配置（默认\"马上去使用\"），点击跳转订单详情页"]
[null,"DC-M-CLM-005","平台兑换=否+有详情页 — h5链接","平台兑换=否，有详情页，外部链接=h5","点击【领取权益】校验通过","弹窗\"您正在离开汇丰中国…\"，【继续前往】跳转h5链接"]
[null,"DC-M-CLM-006","平台兑换=否+有详情页 — 小程序","平台兑换=否，有详情页，外部链接=小程序","点击【领取权益】校验通过","弹窗\"您正在离开汇丰中国…\"，【继续前往】跳转小程序"]
[null,"DC-M-CLM-007","平台兑换=否+有详情页 — 太古地产","平台兑换=否，有详情页，外部链接=太古地产","点击【领取权益】校验通过","弹出授权提醒，勾选同意并确认后调用太古地产接口跳转免登地址"]
[null,"DC-M-CLM-008","平台兑换=否+有详情页 — 龙腾","平台兑换=否，有详情页，外部链接=龙腾","点击【领取权益】校验通过","弹出授权提醒，勾选同意并确认后调用龙腾接口跳转免登地址"]
["移动端-订单详情","DC-M-ORD-001","仅券码类型可进入","平台兑换=是，商品类型=券码，已领取","进入订单详情页","页面正常展示"]
[null,"DC-M-ORD-002","兑换卡号默认掩码","已进入订单详情","查看兑换卡号","默认为掩码状态"]
[null,"DC-M-ORD-003","兑换密钥默认掩码","已进入订单详情","查看兑换密钥","默认为掩码状态"]
[null,"DC-M-ORD-004","点击显示切换明文","默认掩码状态","点击【显示】","兑换卡号和密钥变为明文显示"]
[null,"DC-M-ORD-005","点击隐藏切换掩码","当前明文状态","点击【隐藏】","恢复为掩码状态"]
[null,"DC-M-ORD-006","复制兑换卡号","已进入订单详情","点击卡号右侧复制按钮","卡号成功复制到剪贴板"]
[null,"DC-M-ORD-007","复制兑换密钥","已进入订单详情","点击密钥右侧复制按钮","密钥成功复制到剪贴板"]
[null,"DC-M-ORD-008","使用按钮文案","后台配置领取成功按钮文案\"立即使用\"","查看按钮","按钮文案显示\"立即使用\""]
[null,"DC-M-ORD-009","使用按钮跳转","已进入订单详情","点击使用按钮","跳转至使用链接"]
["移动端-我的权益","DC-M-MY-001","展示顺序","存在未过期券码、信用卡权益和已失效券码","打开\"我的权益\"页面","顺序：券码权益（未过期）→ 信用卡权益 → 券码权益（已失效）"]
[null,"DC-M-MY-002","券码权益（未过期）— 字段展示","存在未过期券码权益","查看列表项","展示权益列表图标、权益名称、可用次数"]
[null,"DC-M-MY-003","券码权益 — 领取时间倒序","存在多条未过期券码权益","查看排列顺序","按领取时间倒序排列"]
[null,"DC-M-MY-004","券码权益 — 点击跳转","存在未过期券码权益","点击该权益","跳转到订单详情页"]
[null,"DC-M-MY-005","筛选 — 全部","存在可使用和已失效的权益","选择\"全部\"","展示所有权益"]
[null,"DC-M-MY-006","筛选 — 可使用","存在可使用和已失效的权益","选择\"可使用\"","仅展示未过期的权益"]
[null,"DC-M-MY-007","筛选 — 已失效","存在可使用和已失效的权益","选择\"已失效\"","仅展示已失效的权益"]
["移动端-我的立减金","DC-M-CUT-001","页面入口","存在微信立减金权益","在权益列表底部点击微信立减金入口","跳转至我的立减金页面"]
[null,"DC-M-CUT-002","展示顺序","存在未领取、已领取、已过期的立减金","查看列表","顺序：未领取 → 已领取 → 已过期"]
[null,"DC-M-CUT-003","未领取排序","存在多条未领取立减金","查看未领取区域","按权益点有效期结束时间排序，先到期先展示"]
[null,"DC-M-CUT-004","已领取排序","存在多条已领取立减金","查看已领取区域","按权益下单时间排序，先下单先展示"]
[null,"DC-M-CUT-005","按钮状态 — 未领取","立减金状态=未领取","查看按钮","显示\"立即领取\"，可点击"]
[null,"DC-M-CUT-006","按钮状态 — 已领取","立减金状态=已领取","查看按钮","显示\"已领取\"，点击进入权益商品详情"]
[null,"DC-M-CUT-007","按钮状态 — 已过期","立减金状态=已过期","查看按钮","显示\"已过期\"，不可点击"]
[null,"DC-M-CUT-008","今日到期标识","已领取状态，有效期结束日=今天","查看该项","显示\"今日到期\"标识"]
[null,"DC-M-CUT-009","点击领取 — 成功","未领取状态，openId查询成功","点击【立即领取】","状态变为\"已领取\""]
[null,"DC-M-CUT-010","点击领取 — 失败","未领取状态，openId查询失败或接口异常","点击【立即领取】","页面toast提示\"系统异常，请联系客服人员\""]
[null,"DC-M-CUT-011","筛选不同状态","存在各状态立减金","分别筛选未领取/已领取/已过期","正确过滤对应状态的商品"]
[null,"DC-M-CUT-012","空状态","某筛选状态下无商品","筛选后无数据","展示\"暂无立减金\""]
[null,"DC-M-CUT-013","商品展示字段","存在立减金","查看每项","展示权益图片、商品名称、副标题描述、有效期"]
["移动端-分享功能","DC-M-SHARE-001","开启分享 — 详情页可分享","后台开启分享设置并配置分享名称和图片","在移动端权益详情页触发分享","分享卡片展示后台配置的分享名称和分享图片"]
[null,"DC-M-SHARE-002","关闭分享 — 详情页不可分享","后台分享设置开关关闭","在移动端权益详情页查看","不显示分享入口或分享功能不可用"]
[null,"DC-M-SHARE-003","分享名称展示","后台配置分享名称为\"春节权益大礼包\"","触发分享","分享卡片标题为\"春节权益大礼包\""]
[null,"DC-M-SHARE-004","分享图片展示","后台上传了分享图片","触发分享","分享卡片展示后台上传的图片"]

{"sheet":"信用卡权益","index":1,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,0,11,0],[12,0,21,0],[22,0,29,0],[30,0,35,0],[36,0,37,0],[38,0,45,0],[46,0,50,0]]}
["功能模块","用例编号","用例名称","前置条件","操作步骤","预期结果"]
["权益列表","CC-LIST-001","列表入口","已登录Liso后台","导航至 定制功能 → 汇丰银行 → 信用卡权益","正常进入信用卡权益列表页"]
[null,"CC-LIST-002","数据来源 — CVP平台同步","CVP平台已有信用卡权益","查看列表","权益数据从CVP平台接口自动同步展示"]
[null,"CC-LIST-003","按权益名称模糊搜索","存在多条信用卡权益","1. 「权益名称」输入部分关键字\n2. 点击【查询】","列表仅展示名称包含关键字的记录"]
[null,"CC-LIST-004","搜索无结果","存在信用卡权益","1. 输入不存在的名称\n2. 点击【查询】","列表为空"]
[null,"CC-LIST-005","重置筛选条件","已输入筛选条件并查询","点击【重置】","筛选条件清空，列表恢复默认"]
[null,"CC-LIST-006","列表字段 — 权益名称展示","存在名称较长的权益","查看\"权益名称\"列","超过一行时换行显示"]
[null,"CC-LIST-007","列表字段 — 显示页面Tag展示","权益配置了权益首页/列表页和组装页A","查看\"显示页面\"列","显示「权益首页/列表页」和「组装页A」两个Tag"]
[null,"CC-LIST-008","列表字段 — 未配置显示页面","权益未开启任何显示页面","查看\"显示页面\"列","显示\"-\""]
[null,"CC-LIST-009","分页 — 默认每页10条","信用卡权益 > 10 条","打开列表页","默认展示10条，左下角显示 Total N"]
[null,"CC-LIST-010","分页 — 切换每页条数","信用卡权益 > 20 条","切换为每页20条","每页展示20条"]
[null,"CC-LIST-011","分页 — 翻页","信用卡权益 > 10 条","点击下一页","数据不重复不遗漏"]
["CVP数据同步","CC-SYNC-001","CVP新增权益后列表自动展示","CVP平台新增一条信用卡权益","刷新信用卡权益列表页","新增的权益出现在列表中，权益名称、图标等字段与CVP一致"]
[null,"CC-SYNC-002","CVP修改权益名称后列表同步更新","CVP平台修改了某权益名称","刷新信用卡权益列表页","列表中该权益名称已更新为CVP最新值"]
[null,"CC-SYNC-003","CVP修改权益图标后列表同步更新","CVP平台修改了某权益图标","刷新信用卡权益列表页","列表中该权益图标已更新为CVP最新值"]
[null,"CC-SYNC-004","CVP修改权益详情后移动端同步","CVP平台修改了某权益的详情页内容","在移动端查看该权益详情","详情页内容与CVP最新配置一致"]
[null,"CC-SYNC-005","CVP删除权益后列表不再展示","CVP平台删除了某条信用卡权益","刷新信用卡权益列表页","该权益从列表中消失"]
[null,"CC-SYNC-006","CVP删除权益后移动端不再展示","CVP平台删除了某条信用卡权益","在移动端查看权益列表","该权益不再展示"]
[null,"CC-SYNC-007","CVP删除已配置显示页面的权益","该权益已在Liso后台配置了显示页面","CVP平台删除该权益后刷新列表","该权益从列表消失，已配置的显示页面设置同步清除"]
[null,"CC-SYNC-008","CVP修改权益 — 显示页面保留","该权益已配置显示页面=权益首页/列表页","CVP平台修改权益名称后刷新列表","权益名称更新，但已配置的显示页面设置保留不变"]
[null,"CC-SYNC-009","CVP修改权益 — 显示顺序保留","该权益已调整显示顺序为第2位","CVP平台修改权益信息后刷新列表","权益信息更新，但显示顺序仍保持第2位"]
[null,"CC-SYNC-010","CVP新增权益 — 默认显示顺序","CVP平台新增一条信用卡权益","刷新列表查看新权益位置","新权益默认排在列表末位"]
["设置显示页面","CC-PAGE-001","按钮可见性 — 任意状态","任意信用卡权益","查看操作列","【设置显示页面】按钮始终可见"]
[null,"CC-PAGE-002","弹出对话框","任意信用卡权益","点击【设置显示页面】","弹出\"设置显示页面\"对话框"]
[null,"CC-PAGE-003","权益首页/列表页配置","弹窗已打开","圆点单选\"显示\"","选中\"显示\""]
[null,"CC-PAGE-004","组装页 — 选择显示","弹窗已打开","组装页选\"显示\"","下方展开多选框，可选组装页 A/B/C/D"]
[null,"CC-PAGE-005","组装页 — 选择不显示","弹窗已打开","组装页选\"不显示\"","不展开多选框"]
[null,"CC-PAGE-006","确定保存","配置了权益首页/列表页=显示，组装页=显示+选中A","点击【确定】","立即生效，列表\"显示页面\"列以Tag回显，提示\"显示页面已更新\""]
[null,"CC-PAGE-007","取消不保存","修改了配置","点击【取消】","关闭弹窗，配置不变"]
[null,"CC-PAGE-008","回显已有配置","权益已配置了显示页面=权益首页/列表页+组装页B","点击【设置显示页面】","弹窗中回显：权益首页/列表页=显示，组装页=显示+已选中B"]
["调整显示顺序","CC-ORD-001","按钮可见性 — 已上架","信用卡权益：已上架","查看操作列","【调整显示顺序】按钮可见"]
[null,"CC-ORD-002","气泡弹出","信用卡权益：已上架","点击【调整显示顺序】","弹出气泡，提示\"移动端权益首页和列表页按照该顺序展示\""]
[null,"CC-ORD-003","默认值为当前位次","权益当前在第2位","点击【调整显示顺序】","输入框默认值=2"]
[null,"CC-ORD-004","输入有效值","当前列表共5条","输入3，点击【确定】","权益移动到第3位，列表刷新，提示\"顺序已调整\""]
[null,"CC-ORD-005","输入无效值","当前列表共5条","输入0或6","提示\"请输入有效的顺序位置\""]
[null,"CC-ORD-006","取消调整","气泡已弹出","点击【取消】","关闭气泡，顺序不变"]
["生成链接","CC-LINK-001","按钮可见性 — 已上架","信用卡权益：已上架","查看【更多】菜单","【生成链接】按钮可见"]
[null,"CC-LINK-002","弹出链接对话框","信用卡权益：已上架","点击【更多 → 生成链接】","弹出\"生成信用卡权益链接\"对话框，链接格式为 equity/credit?id=权益编号"]
["移动端-权益展示","CC-M-LIST-001","信用卡权益展示位置","存在借记卡和信用卡权益","打开权益列表页","信用卡权益展示在借记卡权益之后"]
[null,"CC-M-LIST-002","客户未达标 — 显示待解锁","客户未达标的信用卡权益","查看该权益","展示【待解锁】标识"]
[null,"CC-M-LIST-003","客户已达标 — 显示可用次数","客户已达标，剩余可用次数3次","查看该权益","展示剩余可用次数（3次）"]
[null,"CC-M-LIST-004","客户已达标 — 可用次数为0","客户已达标，剩余可用次数0次","查看该权益","展示剩余可用次数（0次），仍然显示"]
[null,"CC-M-LIST-005","客户类型判断 — 有信用卡","客户持有信用卡","查看权益列表","按客户类型展示相应权益"]
[null,"CC-M-LIST-006","客户类型判断 — 汇丰中国信用卡","客户卡种为汇丰中国信用卡","查看权益列表","展示对应客户类型的权益和操作按钮"]
[null,"CC-M-LIST-007","点击权益图标进入详情","客户已达标的信用卡权益","点击权益图标","进入权益详情页"]
[null,"CC-M-LIST-008","详情页操作按钮 — 不同客户类型","不同客户类型的客户","进入信用卡权益详情页","根据客户类型展示不同按钮（立即使用/立即申卡/立即升卡/缴纳年费）"]
["移动端-我的权益","CC-M-MY-001","信用卡权益展示位置","存在未过期券码、信用卡权益和已失效券码","打开\"我的权益\"页面","信用卡权益在未过期券码之后、已失效券码之前"]
[null,"CC-M-MY-002","信用卡权益字段展示","存在已领取的信用卡权益","查看列表项","展示权益列表图标、权益名称、权益副标题"]
[null,"CC-M-MY-003","权益副标题为空时不展示","信用卡权益无副标题","查看列表项","不展示副标题行"]
[null,"CC-M-MY-004","信用卡权益排序","存在多条信用卡权益","查看排列顺序","按领取时间倒序排列"]
[null,"CC-M-MY-005","点击跳转","已领取的信用卡权益","点击该权益","跳转到订单详情页"]