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docs(test): test 环境受控文档懒创建端到端验证报告

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- 验证「激活后 0 受控文档」为懒创建设计预期：激活只建实例，文档在任务运行时由 bizdev service CreateOrGetDocument 落库
- 真实 PI Agent（MiniMax-M2.7-highspeed）跑通 bd_intake 小队任务 3m45s completed
- 三重证据：document_records 0→1 行、documents API 计数翻转、正文 7729 字符 SHA-256 与账本一致
- short-term 任务与 CURRENT 认领登记；证据资产归档 assets/

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---
title: "test 环境真实任务验证受控文档懒创建"
status: done
created: 2026-09-21
updated: 2026-09-21
owner: Cursor
branch: docs/lazy-doc-verification-2026-09-21
worktree: "-"
mutex: infra+docs
---
# test 环境真实任务验证受控文档懒创建
## 目标
在 test 环境（8081）用真实 PI Agent 跑通一次 intake 任务，证明「激活后 0 文档是懒创建预期」：任务完成 → `document_records` 落 1 行 → documents API 返回 1 份受控文档。
## 背景
用户在 test 环境观察到「商务对接工作流已激活但流程受控文档数量为 0」。诊断确认：
- 激活事务（`projectinstance/store.go activateInstanceTx`）只写实例表，不写 `document_records`
- 受控文档唯一生产创建点是任务运行时 `internal/bizdev/service.go:629` → `docgov.CreateOrGetDocument`
- test 库实测：`document_records` 全表 0 行；仅有的 2 条 `task_runs` 均为激活前 `blocked_pending_governance`
- beta6 报告 §5.3（项目 6）同样验证过「激活 0 文档 → 跑 intake 后 1 行」
## 范围
- test 环境新建验证专用项目 `lazy-doc-verify-20260921`
- 激活 main（商务对接）工作流
- 跑一次真实 PI intake 任务（`backend=pi-agent`，非 stub）
## 非目标
- 不修改现有项目 2/3/5 与项目 143
- 不改代码逻辑（纯验证）
- 不合 `test`/`main` 分支
## 步骤
1. [x] 诊断并确认根因（懒创建设计）
2. [x] admin 登录 test，创建验证项目并激活 main 工作流
3. [x] 激活后记录基线：documents API 返回 `[]`
4. [x] `POST /api/v1/tasks/runs` `task_key=bd_intake` `backend=pi-agent`
5. [x] 轮询至 completed（实测 3m45s）
6. [x] SQL + API + output.md 三重验证
7. [x] 归档测试报告与资产
## 验收标准
- [x] 任务 `completed`，`output.md` 7729 字符（≥1500）
- [x] `document_records` 对项目 7 新增 1 行 `task_key='bd_intake'`
- [x] documents API 返回 1 份且 `is_template_only=false`、SoD 职责注入
- [x] 报告归档 `.doc/test-reports/2026-09-21-test-env-bizdev-lazy-doc-verification-test-report.md`
## 相关链接
- 背景：beta6 验证报告 §5.3（`.doc/test-reports/2026-09-20-test-env-beta6-assistant-squad-test-report.md`）
- 链路关键代码：`internal/bizdev/service.go:629`、`internal/docgov/engine.go:183`、`internal/docgov/project_docs.go:55`
## 证据 / 备注
- 诊断 SQL 取样时间：2026-09-21 09:30 前后（test 库 5434）
- 任务执行使用真实 PI Agent + MiniMax-M2.7-highspeed 容器，符合交付铁律
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# test 环境商务对接受控文档懒创建验证 — 测试报告
**报告日期**: 2026-09-21
**执行分支**: `docs/lazy-doc-verification-2026-09-21`（纯验证，无代码变更）
**证据目录**: [`.doc/test-reports/assets/2026-09-21-test-env-bizdev-lazy-doc-verification/`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/)
**关联任务**: [short-term/2026-09-21-test-env-lazy-doc-verification](../ops/short-term/2026-09-21-test-env-lazy-doc-verification.md) · [beta6 报告 §5.3](./2026-09-20-test-env-beta6-assistant-squad-test-report.md)
---
## 一、 测试背景 (Background)
用户在 test 环境观察到「项目已激活商务对接工作流，但流程受控文档数量为 0」。
静态诊断结论：这是**懒创建设计的预期表现**，非缺陷——
- 工作流激活事务（`internal/projectinstance/store.go activateInstanceTx`）只写 `projects / project_workflow_instances / project_stage_instances / project_doc_task_instances`，不写 `document_records`；
- 受控文档账本唯一生产创建点是任务运行时 `internal/bizdev/service.go:629` 调用 `docGov.CreateOrGetDocument`（`internal/docgov/engine.go:183` INSERT）；
- 前端「共 N 份受控文档」计数来自 `GET /api/v1/projects/:id/documents?category=workflow` → `ListWorkflowDocumentsByProject`（`internal/docgov/project_docs.go:55`，查 `task_key <> ''`）。
诊断时 test 库实测：`document_records` 全表 0 行；仅有的 2 条 `task_runs`（项目 2 intake、项目 5 user_requirements）均为激活前发起的 `blocked_pending_governance`，从未有任务跑完。本报告通过端到端实测闭环验证该结论。
## 二、 测试目标 (Test Objectives)
| # | 目标 | 成功标准 |
|---|------|----------|
| T1 | 激活后基线 | 新建项目激活 main 工作流后，documents API 返回 `[]`、`document_records` 为 0 行、`project_doc_task_instances` 全 `pending` |
| T2 | 真实 Agent 产出 | `POST /api/v1/tasks/runs` `task_key=bd_intake` `backend=pi-agent`（真实 MiniMax-M2.7-highspeed，非 stub）跑至 `completed` |
| T3 | 懒创建落库 | 任务完成后 `document_records` 对该项目新增 1 行（`task_key='bd_intake'`） |
| T4 | API 计数翻转 | documents API 返回 1 份、`is_template_only=false`、职责（author/reviewer/approver）与 SoD 分配一致 |
| T5 | 正文完整性 | 受控正文 ≥1500 字符；文件 SHA-256 与账本 `content_sha256` 一致 |
## 三、 测试方案与环境 (Test Plan & Environment)
| 项 | 值 |
|----|----|
| OS | Linux 7.0.0-31-generic |
| 目标环境 | test `:8081` / pi-agent `:18866` / pg `:5434`（`agent_system_test`） |
| Agent | `pi-agent` + `MiniMax-M2.7-highspeed`（真实 token，容器日志确认 provider=minimax） |
| 数据隔离 | 新建验证专用项目 id=7 `lazy-doc-verify-20260921`，不触碰既有项目 2/3/5 与只读项目 143 |
| SoD 职责 | author=26 `mtx_owner` / reviewer=27 `mtx_reviewer` / approver=28 `mtx_approver`（beta6 同款） |
| 层级 | 激活两步确认（plan save → preview → activate）→ 真实小队任务 → SQL/API/正文三重验证 |
**测试用例矩阵**：
| 用例 | 输入 | 判定分支 |
|------|------|----------|
| C1 激活基线 | preview + activate main v2 | lifecycle=active、实例 7 个 pending、文档 0 行 |
| C2 真实任务 | `bd_intake` + `backend=pi-agent` | status=completed、无 stub 痕迹 |
| C3 账本落库 | 任务完成后 SQL | `document_records` 1 行、state=drafting、version=1 |
| C4 API 计数 | documents API | 1 份、职责齐备、`duty_policy=separated` |
| C5 正文完整性 | docgov content API | SHA-256 对齐、字数达标 |
## 四、 预期结果 (Expected Results)
- C1：激活成功（instance id、`plan_hash` 返回），API `[]`、SQL 0 行——证明「激活不建文档」；
- C2：HTTP 202 → `running` → 小队四步（01_organize → 02_draft → 03_review → leader 整合）→ `completed`，参考 beta6 约 5.5min；
- C3/C4：`document_records` 与 API 同时出现 1 行/1 份，`author_name=矩阵负责人` 等 SoD 职责注入；
- C5：`output.md`（leader 终稿）≥1500 字符，SHA-256 与账本一致（无完整性漂移）。
## 五、 实际测试结果与判定 (Actual Results & Evaluation)
### C1 激活后基线 — **PASS**
- **测试输入 (Input)**：admin(4) 创建项目 7 → 加成员 26/27/28 → `PUT /workflow-plan`（plan_revision=1）→ `POST /activation-preview` → `POST /workflow-instances/activate`
- **实际输出 (Actual Output)**：
- 激活返回：`{"project_id":7,"lifecycle_status":"active","active_workflow_key":"main","instance":{"id":5,"workflow_version_id":13,...}}`（[`08-activate.json`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/08-activate.json)）
- 基线 API：`[]`（[`09-documents-baseline.json`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/09-documents-baseline.json)）
- 基线 SQL：`proj7_doc_records = 0`；`project_doc_task_instances` 7 个全部 `pending`
- **评价判定 (Evaluation / Verdict)**：**PASS**——激活只建实例不建账本，与诊断一致。
- **性能与耗时 (Duration & Latency)**：全流程约 4s。
### C2 真实 PI Agent 任务 — **PASS**
- **测试输入 (Input)**：`mtx_owner`(26) `POST /api/v1/tasks/runs`：`task_key=bd_intake`、`backend=pi-agent`、`session_id=sess-p7-u26`（[`10-taskrun-create.json`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/10-taskrun-create.json)）
- **实际输出 (Actual Output)**：
- HTTP 202：`{"run_id":"run_1789956764008461988","status":"running"}`
- pi-agent 容器日志：依次 `Starting pi run in workspace: .../bd_intake_1789956764023617458/tasks/01_organize` → `02_draft` → `03_review` → `repair_1`（model: MiniMax-M2.7-highspeed, Provider: minimax）
- 终态（[`12-run-final.json`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/12-run-final.json)）：`"Status":"completed"`，`ErrorMessage=""`，`WorkspaceID=/app/data/workspaces/bizdev/bd_intake_1789956764023617458`
- **评价判定 (Evaluation / Verdict)**：**PASS**——真实 Agent 全链路（含一次 quality repair），无 stub。
- **性能与耗时 (Duration & Latency)**：02:12:44 → 02:16:29，约 **3 分 45 秒**。
### C3 账本懒创建落库 — **PASS**
- **测试输入 (Input)**：任务完成后 SQL 查询 `document_records WHERE project_id=7`
- **实际输出 (Actual Output)**（[`13-sql-document-records.txt`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/13-sql-document-records.txt)）：
```text
doc_id | project_id | task_key | current_state | is_template_only | version
-------------------+------------+-----------+---------------+------------------+---------
doc_proj7_bd_intake | 7 | bd_intake | drafting | f | 1
```
- **评价判定 (Evaluation / Verdict)**：**PASS**——任务运行时 `CreateOrGetDocument` 落库，0 → 1。
- **性能与耗时 (Duration & Latency)**：随任务 finalize 同步落库。
### C4 API 计数翻转与职责注入 — **PASS**
- **测试输入 (Input)**：`GET /api/v1/projects/7/documents?category=workflow`
- **实际输出 (Actual Output)**（[`14-documents-after.json`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/14-documents-after.json)）：1 份；`title=用户初始需求收集表`；`lifecycle_state=drafting`；`author=矩阵负责人(26)` / `reviewer=矩阵审核(27)` / `approver=矩阵批准(28)`；`duty_policy=separated`；`is_template_only=false`
- **评价判定 (Evaluation / Verdict)**：**PASS**——前端大盘将由「共 0 份」变「共 1 份」。
- **性能与耗时 (Duration & Latency)**：接口响应即时。
### C5 正文完整性 — **PASS**
- **测试输入 (Input)**：`GET /api/v1/docgov/documents/doc_proj7_bd_intake/content`
- **实际输出 (Actual Output)**（[`15-controlled-content.json`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/15-controlled-content.json) / [`16-output-summary.txt`](./assets/2026-09-21-test-env-bizdev-lazy-doc-verification/16-output-summary.txt)）：`markdown_chars=7729`（≥1500）；本地重算 SHA-256 与账本 `content_sha256=da4423df…` **完全一致**；首行 `# 用户初始需求收集表`
- **评价判定 (Evaluation / Verdict)**：**PASS**——账本与产物无完整性漂移。
- **性能与耗时 (Duration & Latency)**：接口响应即时。
## 六、 自动化测试套件汇总 (Test Suite Execution)
本次为只读性质的端到端验证（无代码变更），未重跑 `go test`。最近全量回归基线见 [rdev-seed-hotfix 报告 §6](./2026-09-20-rdev-seed-hotfix-test-report.md)（`go vet` PASS；`go test -short` 中 2 处既知环境依赖用例失败与本验证无关）。
## 七、 测试结论与后续优化建议 (Conclusion & Next Steps)
**结论**：用户观察到的「激活后流程受控文档数量为 0」是懒创建设计的预期表现，**非缺陷、无数据丢失**。完整证据链闭环：激活成功（0 份基线）→ 真实 PI 任务 3m45s 完成 → 账本落 1 行 → API 计数翻转 → 正文哈希对齐。系统行为符合 `internal/bizdev/service.go:629` 懒创建契约，beta6 报告 §5.3 结论在本轮得到独立复现。
**后续建议**：
1. **产品口径**：前端可在受控文档大盘为 0 且工作流已激活时，增加「暂无受控文档，发起首个文档任务后生成」的引导文案，降低同类困惑（现 Demo 模板槽与真实账本并存易混淆）。
2. **运维口径**：遇到「0 文档」先查 `task_runs` 是否存在终态任务，再看 `document_records`；激活前发起的任务会以 `blocked_pending_governance` 停住，不计入文档生成。
3. **测试债务**（引用既有结论）：`go test -short` 中默认连库的 notification/docgov 用例应改为无库即跳过。
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{"token":"442f2523ab4a6400bd11a529ffdb0ea05bc5274dac4a6114","user":{"id":4,"username":"admin","name":"系统管理员","status":"active","must_change_password":false,"role_id":"role-admin","position":"系统管理员","employee_id":"SYS-000","department":"系统运维部","created_at":"2026-09-16 01:02:33","updated_at":"2026-09-16 01:02:33"},"must_change_password":false,"env":"test"}
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{"id":7,"code":"lazy-doc-ver-0b9c8bdd","name":"lazy-doc-verify-20260921","customer_name":"内部验证","device_type":"医疗软件","intended_use":"验证受控文档懒创建链路","target_market":"国内","product_domain":"medical_device","current_stage":"V0.1_triage","environment":"dev","status":"active","creator_user_id":4,"lifecycle_status":"planning","active_workflow_key":"","workflow_selection_version":1,"workflow_plan_revision":0,"created_at":"2026-09-21T02:06:16.562519815Z","updated_at":"2026-09-21T02:06:16.562519815Z"}
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{"workflow_definition_key":"main","workflow_version":2,"workflow_version_id":13,"stages":[{"stage_key":"V0.1_triage","stage_name":"V0.1 需求摸底","enabled":true,"doc_tasks":[{"task_key":"bd_intake","task_title":"用户初始需求收集表","enabled":true,"approval_configurable":true,"duties":{}}]},{"stage_key":"V0.5_feasibility","stage_name":"V0.5 方案与可行性","enabled":true,"doc_tasks":[{"task_key":"bd_research","task_title":"调研报告","enabled":true,"approval_configurable":true,"duties":{}},{"task_key":"bd_feasibility_dev","task_title":"设计开发可行性评估报告","enabled":true,"approval_configurable":true,"duties":{}},{"task_key":"bd_feasibility_reg","task_title":"注册路径可行性评估报告","enabled":true,"approval_configurable":true,"duties":{}},{"task_key":"bd_user_requirements","task_title":"用户需求表","enabled":true,"approval_configurable":true,"duties":{}},{"task_key":"bd_prelim_design","task_title":"系统初步设计方案","enabled":true,"approval_configurable":true,"duties":{}}]},{"stage_key":"V1.0_quoting","stage_name":"V1.0 商务报价","enabled":true,"doc_tasks":[{"task_key":"bd_cdo_quote","task_title":"CDO 报价单","enabled":true,"approval_configurable":true,"duties":{}}]}]}
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[]
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doc_id | project_id | task_key | current_state | is_template_only | sha_len | work_dir | version | updated_at
---------------------+------------+-----------+---------------+------------------+---------+-----------------------------------------------------------+---------+-------------------------------
doc_proj7_bd_intake | 7 | bd_intake | drafting | f | 64 | /app/data/workspaces/bizdev/bd_intake_1789956764023617458 | 1 | 2026-09-21 02:16:29.602463+00
(1 row)
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doc_id: doc_proj7_bd_intake
markdown_chars: 7729
version: 1
--- first 12 lines ---
# 用户初始需求收集表
- **项目名称**: lazy-doc-verify-20260921
- **文档状态**: 终稿
- **审核角色**: leader（商务对接负责人）
- **快照时间**: 2026-09-21
- **前序依赖**: `tasks/02_draft/output.md`（writer 草稿）
---
## 结论
--- last 3 lines ---
---
*本文档为终稿，由商务对接负责人审核整合 writer 草稿后产出。所有结论与数据以各来源专员标注为准。*