{
  "completed": true,
  "passed": true,
  "recordedAt": "2026-10-01T09:42:25.324Z",
  "operator": "Codex, explicitly delegated by the user via Computer Use; not a human manual sign-off",
  "application": "Microsoft Excel desktop",
  "excelVersion": "16.0.20326.20158",
  "method": "Native UI through Computer Use (@oai/sky), no add-in, COM or substitute formula engine",
  "file": "sheetflow-5f0488c3-ca91-4fb4-a111-980b99fff04a.xlsx",
  "sheet": "9月核销",
  "syntheticData": true,
  "openedReadOnly": true,
  "forcedRecalculation": "Ctrl+Alt+F9",
  "summary": {
    "E4": "2,794.40",
    "G4": "2,529.51",
    "I4": "(264.89)",
    "formulaErrors": []
  },
  "merges": [
    {
      "range": "A2:I2",
      "text": "2026年9月合同回款核销表（CNY）",
      "confirmed": "native single-cell selection spans A:I; Merge Center ribbon button active",
      "screenshot": "09-excel-title-merge.jpg"
    },
    {
      "range": "A6:I6",
      "text": "明细填报区：第9至20行；单位人民币元；备注和公式复核列保留。",
      "confirmed": "native single-cell selection spans A:I; Merge Center ribbon button active",
      "screenshot": "10-excel-note-merge.jpg"
    },
    {
      "range": "A22:I22",
      "text": "模板页脚：保留合并区域与公式；异常需单独复核。",
      "confirmed": "native single-cell selection spans A:I; Merge Center ribbon button active",
      "screenshot": "11-excel-footer-merge.jpg"
    }
  ],
  "liveFormula": {
    "cell": "D10",
    "expression": "=IF(AND(ISNUMBER(E10),ISNUMBER(G10)),G10-E10,\"\")",
    "initial": {
      "E10": "980.50",
      "D10": "-5.00",
      "E4": "2794.40"
    },
    "temporary": {
      "E10": "981.50",
      "D10": "-6.00",
      "E4": "2795.40"
    },
    "undo": "Ctrl+Z immediately after observing the recalculated result",
    "restored": {
      "E10": "980.50",
      "D10": "(5.00)",
      "E4": "2,794.40"
    },
    "saved": false,
    "screenshotEvidence": [
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      "07-excel-changed.jpg",
      "08-excel-restored.jpg"
    ],
    "observationNote": "Excel UI Automation text lagged one capture during edits; the actual native screenshot was used to verify the temporary -6.00 result. UIA set_value did not commit an edit; F2, select contents, type, Return did.",
    "closedWithoutSaving": true
  },
  "detailRows": [
    {
      "row": 9,
      "id": "RV-2609-001",
      "expected": [
        "1,280.35",
        "1,280.35",
        "0.00",
        "matched"
      ],
      "displayed": [
        "1,280.35",
        "1,280.35",
        "0.00",
        "matched"
      ],
      "passed": true
    },
    {
      "row": 10,
      "id": "RV-2609-002",
      "expected": [
        "980.50",
        "975.50",
        "(5.00)",
        "amount-difference"
      ],
      "displayed": [
        "980.50",
        "975.50",
        "(5.00)",
        "amount-difference"
      ],
      "passed": true
    },
    {
      "row": 11,
      "id": "RV-2609-003",
      "expected": [
        "0.00",
        "0.00",
        "0.00",
        "matched"
      ],
      "displayed": [
        "0.00",
        "0.00",
        "0.00",
        "matched"
      ],
      "passed": true
    },
    {
      "row": 12,
      "id": "RV-2609-004",
      "expected": [
        "350.20",
        "",
        "",
        "missing-settlement"
      ],
      "displayed": [
        "350.20",
        "",
        "",
        "missing-settlement"
      ],
      "passed": true
    },
    {
      "row": 13,
      "id": "RV-2609-005",
      "expected": [
        "(25.75)",
        "(25.75)",
        "0.00",
        "matched"
      ],
      "displayed": [
        "(25.75)",
        "(25.75)",
        "0.00",
        "matched"
      ],
      "passed": true
    },
    {
      "row": 14,
      "id": "RV-2609-006",
      "expected": [
        "84.10",
        "84.11",
        "0.01",
        "amount-difference"
      ],
      "displayed": [
        "84.10",
        "84.11",
        "0.01",
        "amount-difference"
      ],
      "passed": true
    },
    {
      "row": 15,
      "id": "RV-2609-007",
      "expected": [
        "125.00",
        "125.00",
        "0.00",
        "matched"
      ],
      "displayed": [
        "125.00",
        "125.00",
        "0.00",
        "matched"
      ],
      "passed": true
    },
    {
      "row": 16,
      "id": "RV-2609-008",
      "expected": [
        "",
        "90.30",
        "",
        "missing-order"
      ],
      "displayed": [
        "",
        "90.30",
        "",
        "missing-order"
      ],
      "passed": true
    }
  ],
  "notes": {
    "A9": "模板固定备注",
    "A22": "模板页脚：保留合并区域与公式；异常需单独复核。"
  },
  "fiveChecks": [
    "recalculated totals / no displayed formula errors",
    "title and note merged regions",
    "live formula change and undo",
    "all eight detail rows",
    "merged footer and fixed note"
  ],
  "diskIntegrity": {
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    "sha256After": "A45922186789960309D986B00E35ADDE1C9E224184F0DAFF6B42DFC79FC6FBBC",
    "unchanged": true,
    "checkedAfterClose": true
  },
  "publication": {
    "userReleaseConfirmation": "approved on 2026-10-01: Excel 检查通过，同意发布",
    "approvalRecord": "../../releases/release-approval.json",
    "repositoryUrl": "https://github.com/Lostforest7/dsh-sheetflow",
    "releaseUrl": "https://github.com/Lostforest7/dsh-sheetflow/releases/tag/v0.1.0-pre",
    "distribution": "GitHub Pre-release v0.1.0-pre",
    "npmPublished": false
  },
  "screenshots": [
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      "file": "05-excel-overview.jpg",
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      "file": "07-excel-changed.jpg",
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      "file": "08-excel-restored.jpg",
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      "file": "09-excel-title-merge.jpg",
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    {
      "file": "10-excel-note-merge.jpg",
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    {
      "file": "11-excel-footer-merge.jpg",
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  ],
  "applicationFriction": "Multiple Excel launches initially produced blank windows and a file-in-use dialog; the actual native check used the committed export read-only. Modal accessibility indexes were unreliable, so observed screenshot buttons were used. No add-ins or recent-file list were opened."
}