{
  "brand": "OUACC Account",
  "page": "https://ouacc.cc/procurement-quality",
  "status_json": "https://ouacc.cc/procurement-quality.json",
  "page_title": "OUACC 采购与供应商质检中心",
  "generated_at": "2026-06-11T06:57:11.680689+00:00",
  "procurement_quality_center_enabled": true,
  "procurement_ready": false,
  "supplier_verified": false,
  "source_audit_ready": false,
  "batch_qc_ready": false,
  "sample_login_passed": false,
  "sku_mapping_ready": false,
  "reconciliation_ready": false,
  "real_supplier_enabled": false,
  "unverified_source_allowed": false,
  "gray_market_source_allowed": false,
  "counts": {
    "procurement_orders": 0,
    "product_mappings": 0,
    "sku_mappings": 0,
    "reconciliation_jobs": 0,
    "reconciliation_items": 0,
    "products": 153,
    "orders": 0,
    "card_secrets": 0,
    "fulfillments": 0
  },
  "qc_stages": [
    {
      "name": "供应商准入",
      "status": "pending",
      "detail": "核验来源、历史批次、交付稳定性和售后配合记录。"
    },
    {
      "name": "采购单立项",
      "status": "pending",
      "detail": "每批账号必须有采购单、SKU、数量、价格和交付格式。"
    },
    {
      "name": "来源合规审计",
      "status": "pending",
      "detail": "拒绝盗号、钓鱼、撞库、未授权来源和不可解释来源。"
    },
    {
      "name": "批次抽样质检",
      "status": "pending",
      "detail": "按平台和 SKU 抽样登录，记录设备、IP、时间线和风险提示。"
    },
    {
      "name": "SKU 映射",
      "status": "pending",
      "detail": "采购批次必须映射到站内 SKU 与交付模板，避免错发。"
    },
    {
      "name": "对账入库",
      "status": "pending",
      "detail": "数量、成本、库存、卡密记录和对账项一致后才允许入库。"
    }
  ],
  "banned_sources": [
    "无法解释来源的账号批次",
    "盗号、撞库、钓鱼、社工或恶意注册来源",
    "承诺绕过平台风控、违规广告或欺诈用途的来源",
    "无法提供批次号、交付字段和售后配合的供应商",
    "价格明显异常但无法完成抽样登录验证的库存"
  ],
  "release_gates": [
    "采购单、供应商、SKU、批次号和数量全部可追踪",
    "抽样登录记录通过并沉淀到批次质检记录",
    "SKU 标题、描述、价格和交付格式与实际库存一致",
    "卡密字段通过 /inventory-import 校验且无重复",
    "售后边界、质保矩阵和工单凭证要求已写清楚",
    "对账项、成本、库存数量和待售数量一致",
    "未通过质检的批次不能进入可购买库存"
  ],
  "aliases": {
    "/procurement": "/procurement-quality",
    "/supplier-quality": "/procurement-quality",
    "/supplier": "/procurement-quality",
    "/supplier-vetting": "/procurement-quality",
    "/sourcing": "/procurement-quality",
    "/quality-control": "/procurement-quality",
    "/batch-qc": "/procurement-quality",
    "/batch-quality": "/procurement-quality",
    "/source-audit": "/procurement-quality",
    "/supplier-standard": "/procurement-quality",
    "/quality-standard": "/procurement-quality"
  },
  "operator_notice": "当前没有启用真实供应商、采购单、批次质检或对账入库。本页只定义采购和质检标准。"
}