{
  "project": "荣海小学",
  "created_at": "2026-09-29",
  "updated_at": "2026-09-30",
  "evidence_level": "C",
  "one_to_one_site_claim": false,
  "sources": [
    {
      "id": "RH-S01",
      "type": "project_pricing_workbook",
      "name": "荣海小学智慧点餐试点方案-V1.2（厂家报价）-20260302.xlsx",
      "path": "/Users/jack/Library/Containers/com.tencent.WeWorkMac/Data/WeDrive/康比特/项目交付管理共享空间/2026年立项项目/【2026】首通智诚共建项目/001需求资料/荣海小学智慧点餐试点方案-V1.2（厂家报价）-20260302.xlsx",
      "verified": true,
      "usable_for": "项目设备名称、数量、报价型号、平台范围",
      "evidence_note": "可确认报价清单；不能单独证明现场已安装或验收。"
    },
    {
      "id": "RH-S02",
      "type": "project_scope_docx",
      "name": "通州区荣海小学智慧食堂（智慧点餐）-需求概要与交付范围.docx",
      "path": "/Users/jack/Library/Containers/com.tencent.WeWorkMac/Data/WeDrive/康比特/项目交付管理共享空间/2026年立项项目/【2026】首通智诚共建项目/001需求资料/通州区荣海小学智慧食堂（智慧点餐）-需求概要与交付范围.docx",
      "verified": true,
      "usable_for": "项目目标、试点范围、角色、端到端流程、前置条件、验收标准",
      "evidence_note": "无内嵌媒体；可作为业务流程和范围证据。"
    },
    {
      "id": "RH-S03",
      "type": "user_master_workbook",
      "name": "各场景产品配置清单20260929a.xlsx / 09-K12 版本",
      "path": "/Users/jack/Library/Containers/com.tencent.WeWorkMac/Data/Documents/Profiles/A74DF84611CC2ED79C4C206E40B5D80E/Caches/Files/2026-09/a2d7895dd1ad2ebde3509c07ac5d5b68/各场景产品配置清单20260929a.xlsx",
      "verified": true,
      "usable_for": "K12 母版场景、通用软件模块和标准硬件方向",
      "evidence_note": "用户最新母版优先于旧 SKU；具体数量仍以荣海原件为准。"
    },
    {
      "id": "RH-S04",
      "type": "standard_product_image",
      "name": "台式双面收银机（双触摸）正面带软件页面成功.png",
      "path": "/Users/jack/Library/Containers/com.tencent.WeWorkMac/Data/WeDrive/康比特/项目交付管理共享空间/⭐️标准产品/000宣传素材工具包/营养结算系统/消费机/台式双面收银机（双触摸）/台式双面收银机（双触摸）正面带软件页面成功.png",
      "verified": true,
      "usable_for": "标准产品外观参考",
      "evidence_note": "非荣海现场照片。"
    },
    {
      "id": "RH-S05",
      "type": "standard_product_image",
      "name": "壁挂式收银机-正面.png",
      "path": "/Users/jack/Library/Containers/com.tencent.WeWorkMac/Data/WeDrive/康比特/项目交付管理共享空间/⭐️标准产品/000宣传素材工具包/营养结算系统/消费机/壁挂式收银机/壁挂式收银机-正面.png",
      "verified": true,
      "usable_for": "标准产品外观参考",
      "evidence_note": "非荣海现场照片。"
    },
    {
      "id": "RH-S06",
      "type": "standard_product_image",
      "name": "卧式消费机.png",
      "path": "/Users/jack/Library/Containers/com.tencent.WeWorkMac/Data/WeDrive/康比特/项目交付管理共享空间/⭐️标准产品/000宣传素材工具包/营养结算系统/消费机/卧式消费机/卧式消费机.png",
      "verified": true,
      "usable_for": "K12 母版通用设备外观参考",
      "evidence_note": "母版通用设备，荣海报价未列卧式设备。"
    },
    {
      "id": "RH-U01",
      "type": "user_scope_correction",
      "name": "2026-09-30 用户现场口径校正",
      "path": "current_codex_thread",
      "verified": true,
      "usable_for": "排除菜单发布、备餐预测、食安联动和待补证流程节点",
      "evidence_note": "用户明确指出本项目没有上述四项；该口径覆盖旧图中的错误表达。待补证仍可作为内部证据管理术语，但不是业务能力。"
    }
  ],
  "confirmed_items": [
    "本期暂不引入线上收单支付，充值沿用线下方式并进入学校邮储银行对公账户。",
    "移动端入口集成至邮储 APP，家长/监护人通过 H5 订餐、退订、查看余额与记录。",
    "学生线下刷卡/刷脸取餐核销。",
    "用户确认本项目流程仅保留邮储 APP/H5 订餐、刷卡/刷脸核销、线下充值入账和对账报表四个节点。",
    "菜单发布、备餐预测、食安联动和待补证不作为本项目业务功能或流程节点。",
    "报价表列出管理平台 1 年、台式消费终端 2 台、壁挂终端 1 台、智能感应卡 300 张、发卡机 1 台。"
  ],
  "open_gaps": [
    "缺荣海现场照片和平面点位。",
    "缺设备铭牌/SN/验收记录。",
    "缺真实软件截图和邮储 APP/H5 联调截图。",
    "缺部署方式、服务器网络与信创适配证据。"
  ]
}