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feat: P1-P3 全栈集成 — 数据库基础 + DWS 扩展 + 小程序鉴权 + 工程化体系

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## P1 数据库基础
- zqyy_app: 创建 auth/biz schema、FDW 连接 etl_feiqiu
- etl_feiqiu: 创建 app schema RLS 视图、商品库存预警表
- 清理 assistant_abolish 残留数据

## P2 ETL/DWS 扩展
- 新增 DWS 助教订单贡献度表 (dws.assistant_order_contribution)
- 新增 assistant_order_contribution_task 任务及 RLS 视图
- member_consumption 增加充值字段、assistant_daily 增加处罚字段
- 更新 ODS/DWD/DWS 任务文档及业务规则文档
- 更新 consistency_checker、flow_runner、task_registry 等核心模块

## P3 小程序鉴权系统
- 新增 xcx_auth 路由/schema（微信登录 + JWT）
- 新增 wechat/role/matching/application 服务层
- zqyy_app 鉴权表迁移 + 角色权限种子数据
- auth/dependencies.py 支持小程序 JWT 鉴权

## 文档与审计
- 新增 DOCUMENTATION-MAP 文档导航
- 新增 7 份 BD_Manual 数据库变更文档
- 更新 DDL 基线快照（etl_feiqiu 6 schema + zqyy_app auth）
- 新增全栈集成审计记录、部署检查清单更新
- 新增 BACKLOG 路线图、FDW→Core 迁移计划

## Kiro 工程化
- 新增 5 个 Spec（P1/P2/P3/全栈集成/核心业务）
- 新增审计自动化脚本（agent_on_stop/build_audit_context/compliance_prescan）
- 新增 6 个 Hook（合规检查/会话日志/提交审计等）
- 新增 doc-map steering 文件

## 运维与测试
- 新增 ops 脚本：迁移验证/API 健康检查/ETL 监控/集成报告
- 新增属性测试：test_dws_contribution / test_auth_system
- 清理过期 export 报告文件
- 更新 .gitignore 排除规则
This commit is contained in:
Neo
2026-02-26 08:03:53 +08:00
parent fafc95e64c
commit b25308c3f4
224 changed files with 17660 additions and 32198 deletions
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67
db/etl_feiqiu/migrations/2025-02-24__alter_assistant_daily_add_penalty_fields.sql Normal file
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-- =============================================================================
-- 迁移脚本：扩展助教日度业绩明细表 — 新增定档折算惩罚字段
-- 日期：2025-02-24
-- 说明：在 dws.dws_assistant_daily_detail 中新增 penalty_minutes、penalty_reason、
-- is_exempt、per_hour_contribution 四个字段，支撑定档折算惩罚检测与计算。
-- 需求：5.1, 5.2
-- =============================================================================
BEGIN;
-- ---------------------------------------------------------------------------
-- 1. ALTER TABLE：新增定档折算惩罚字段
-- ---------------------------------------------------------------------------
ALTER TABLE dws.dws_assistant_daily_detail
ADD COLUMN IF NOT EXISTS penalty_minutes NUMERIC(10,2) DEFAULT 0,
ADD COLUMN IF NOT EXISTS penalty_reason TEXT,
ADD COLUMN IF NOT EXISTS is_exempt BOOLEAN DEFAULT FALSE,
ADD COLUMN IF NOT EXISTS per_hour_contribution NUMERIC(14,2);
COMMENT ON COLUMN dws.dws_assistant_daily_detail.penalty_minutes
IS '定档折算惩罚分钟数，无惩罚时为 0';
COMMENT ON COLUMN dws.dws_assistant_daily_detail.penalty_reason
IS '惩罚原因描述，无惩罚时为 NULL';
COMMENT ON COLUMN dws.dws_assistant_daily_detail.is_exempt
IS '是否豁免惩罚，TRUE 时跳过惩罚计算';
COMMENT ON COLUMN dws.dws_assistant_daily_detail.per_hour_contribution
IS '单人每小时贡献流水 = 台费每小时实收单价 / 本次基础课助教人数';
COMMIT;
-- =============================================================================
-- 回滚脚本（如需撤销）
-- =============================================================================
-- ALTER TABLE dws.dws_assistant_daily_detail
-- DROP COLUMN IF EXISTS penalty_minutes,
-- DROP COLUMN IF EXISTS penalty_reason,
-- DROP COLUMN IF EXISTS is_exempt,
-- DROP COLUMN IF EXISTS per_hour_contribution;
-- =============================================================================
-- 验证 SQL
-- =============================================================================
-- 1. 确认新增字段存在
-- SELECT column_name, data_type, column_default
-- FROM information_schema.columns
-- WHERE table_schema = 'dws'
-- AND table_name = 'dws_assistant_daily_detail'
-- AND column_name IN ('penalty_minutes', 'penalty_reason', 'is_exempt', 'per_hour_contribution')
-- ORDER BY column_name;
-- 预期：4 行
-- 2. 确认字段类型正确
-- SELECT column_name, data_type, numeric_precision, numeric_scale
-- FROM information_schema.columns
-- WHERE table_schema = 'dws'
-- AND table_name = 'dws_assistant_daily_detail'
-- AND column_name IN ('penalty_minutes', 'per_hour_contribution')
-- ORDER BY column_name;
-- 预期：penalty_minutes → numeric(10,2)，per_hour_contribution → numeric(14,2)
-- 3. 确认 is_exempt 默认值
-- SELECT column_name, column_default
-- FROM information_schema.columns
-- WHERE table_schema = 'dws'
-- AND table_name = 'dws_assistant_daily_detail'
-- AND column_name = 'is_exempt';
-- 预期：column_default = 'false'

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-- =============================================================================
-- 迁移脚本：扩展会员消费汇总表 — 新增充值窗口和次均消费字段
-- 日期：2025-02-24
-- 说明：在 dws.dws_member_consumption_summary 中新增 30/60/90 天充值次数、
-- 充值金额以及次均消费额度字段，支撑小程序客户看板展示。
-- 需求：3.1, 3.2
-- =============================================================================
BEGIN;
-- ---------------------------------------------------------------------------
-- 1. ALTER TABLE：新增充值窗口 + 次均消费字段
-- ---------------------------------------------------------------------------
ALTER TABLE dws.dws_member_consumption_summary
ADD COLUMN IF NOT EXISTS recharge_count_30d INTEGER DEFAULT 0,
ADD COLUMN IF NOT EXISTS recharge_count_60d INTEGER DEFAULT 0,
ADD COLUMN IF NOT EXISTS recharge_count_90d INTEGER DEFAULT 0,
ADD COLUMN IF NOT EXISTS recharge_amount_30d NUMERIC(14,2) DEFAULT 0,
ADD COLUMN IF NOT EXISTS recharge_amount_60d NUMERIC(14,2) DEFAULT 0,
ADD COLUMN IF NOT EXISTS recharge_amount_90d NUMERIC(14,2) DEFAULT 0,
ADD COLUMN IF NOT EXISTS avg_ticket_amount NUMERIC(14,2) DEFAULT 0;
COMMENT ON COLUMN dws.dws_member_consumption_summary.recharge_count_30d
IS '近 30 天充值次数';
COMMENT ON COLUMN dws.dws_member_consumption_summary.recharge_count_60d
IS '近 60 天充值次数';
COMMENT ON COLUMN dws.dws_member_consumption_summary.recharge_count_90d
IS '近 90 天充值次数';
COMMENT ON COLUMN dws.dws_member_consumption_summary.recharge_amount_30d
IS '近 30 天充值金额';
COMMENT ON COLUMN dws.dws_member_consumption_summary.recharge_amount_60d
IS '近 60 天充值金额';
COMMENT ON COLUMN dws.dws_member_consumption_summary.recharge_amount_90d
IS '近 90 天充值金额';
COMMENT ON COLUMN dws.dws_member_consumption_summary.avg_ticket_amount
IS '次均消费额度 = total_consume_amount / MAX(total_visit_count, 1)';
COMMIT;
-- =============================================================================
-- 回滚脚本（如需撤销）
-- =============================================================================
-- ALTER TABLE dws.dws_member_consumption_summary
-- DROP COLUMN IF EXISTS recharge_count_30d,
-- DROP COLUMN IF EXISTS recharge_count_60d,
-- DROP COLUMN IF EXISTS recharge_count_90d,
-- DROP COLUMN IF EXISTS recharge_amount_30d,
-- DROP COLUMN IF EXISTS recharge_amount_60d,
-- DROP COLUMN IF EXISTS recharge_amount_90d,
-- DROP COLUMN IF EXISTS avg_ticket_amount;
-- =============================================================================
-- 验证 SQL
-- =============================================================================
-- 1. 确认新增字段存在
-- SELECT column_name, data_type, column_default
-- FROM information_schema.columns
-- WHERE table_schema = 'dws'
-- AND table_name = 'dws_member_consumption_summary'
-- AND column_name IN (
-- 'recharge_count_30d', 'recharge_count_60d', 'recharge_count_90d',
-- 'recharge_amount_30d', 'recharge_amount_60d', 'recharge_amount_90d',
-- 'avg_ticket_amount'
-- )
-- ORDER BY column_name;
-- 预期：7 行
-- 2. 确认字段类型正确
-- SELECT column_name, data_type, numeric_precision, numeric_scale
-- FROM information_schema.columns
-- WHERE table_schema = 'dws'
-- AND table_name = 'dws_member_consumption_summary'
-- AND column_name LIKE 'recharge_amount%'
-- ORDER BY column_name;
-- 预期：3 行，data_type = numeric, precision = 14, scale = 2
-- 3. 确认注释已设置
-- SELECT c.column_name,
-- pgd.description
-- FROM information_schema.columns c
-- JOIN pg_catalog.pg_statio_all_tables st
-- ON c.table_schema = st.schemaname AND c.table_name = st.relname
-- JOIN pg_catalog.pg_description pgd
-- ON pgd.objoid = st.relid AND pgd.objsubid = c.ordinal_position
-- WHERE c.table_schema = 'dws'
-- AND c.table_name = 'dws_member_consumption_summary'
-- AND c.column_name LIKE 'recharge%'
-- ORDER BY c.column_name;
-- 预期：6 行，description 非空

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-- =============================================================================
-- 迁移脚本：创建助教订单流水四项统计表
-- 日期：2025-02-24
-- 说明：新建 dws.dws_assistant_order_contribution 表，存储每名助教每日的
-- 订单总流水、订单净流水、时效贡献流水、时效净贡献四项统计数据。
-- 需求：1.1, 1.2, 1.3, 1.4, 1.5
-- =============================================================================
BEGIN;
-- ---------------------------------------------------------------------------
-- 1. 建表：dws.dws_assistant_order_contribution
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS dws.dws_assistant_order_contribution (
contribution_id BIGSERIAL PRIMARY KEY,
site_id INTEGER NOT NULL,
tenant_id INTEGER NOT NULL,
assistant_id BIGINT NOT NULL,
assistant_nickname VARCHAR(100),
stat_date DATE NOT NULL,
-- 四项统计
order_gross_revenue NUMERIC(14,2) DEFAULT 0, -- 订单总流水
order_net_revenue NUMERIC(14,2) DEFAULT 0, -- 订单净流水
time_weighted_revenue NUMERIC(14,2) DEFAULT 0, -- 时效贡献流水
time_weighted_net_revenue NUMERIC(14,2) DEFAULT 0, -- 时效净贡献
-- 辅助字段
order_count INTEGER DEFAULT 0, -- 参与订单数
total_service_seconds INTEGER DEFAULT 0, -- 总服务时长（秒）
-- 元数据
created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW()
);
COMMENT ON TABLE dws.dws_assistant_order_contribution
IS '助教订单流水四项统计表，粒度 (site_id, assistant_id, stat_date)';
COMMENT ON COLUMN dws.dws_assistant_order_contribution.order_gross_revenue
IS '订单总流水 = 台费 + 酒水食品 + 所有助教服务费';
COMMENT ON COLUMN dws.dws_assistant_order_contribution.order_net_revenue
IS '订单净流水 = 订单总流水 - 所有助教服务分成';
COMMENT ON COLUMN dws.dws_assistant_order_contribution.time_weighted_revenue
IS '时效贡献流水 = 台费按时长分摊 + 个人服务费 + 酒水食品按时长比例';
COMMENT ON COLUMN dws.dws_assistant_order_contribution.time_weighted_net_revenue
IS '时效净贡献 = 时效贡献流水 - 个人服务分成';
-- ---------------------------------------------------------------------------
-- 2. 唯一索引：确保 (site_id, assistant_id, stat_date) 唯一
-- ---------------------------------------------------------------------------
CREATE UNIQUE INDEX IF NOT EXISTS idx_aoc_site_assistant_date
ON dws.dws_assistant_order_contribution (site_id, assistant_id, stat_date);
-- ---------------------------------------------------------------------------
-- 3. 查询索引：按门店+日期查询
-- ---------------------------------------------------------------------------
CREATE INDEX IF NOT EXISTS idx_aoc_stat_date
ON dws.dws_assistant_order_contribution (site_id, stat_date);
COMMIT;
-- =============================================================================
-- 回滚脚本（如需撤销）
-- =============================================================================
-- DROP INDEX IF EXISTS dws.idx_aoc_stat_date;
-- DROP INDEX IF EXISTS dws.idx_aoc_site_assistant_date;
-- DROP TABLE IF EXISTS dws.dws_assistant_order_contribution;
-- =============================================================================
-- 验证 SQL
-- =============================================================================
-- 1. 确认表存在
-- SELECT table_schema, table_name FROM information_schema.tables
-- WHERE table_schema = 'dws' AND table_name = 'dws_assistant_order_contribution';
-- 预期：1 行
-- 2. 确认字段完整
-- SELECT column_name, data_type, column_default
-- FROM information_schema.columns
-- WHERE table_schema = 'dws' AND table_name = 'dws_assistant_order_contribution'
-- ORDER BY ordinal_position;
-- 预期：16 行
-- 3. 确认索引存在
-- SELECT indexname FROM pg_indexes
-- WHERE schemaname = 'dws' AND tablename = 'dws_assistant_order_contribution'
-- ORDER BY indexname;
-- 预期：3 行（PK + idx_aoc_site_assistant_date + idx_aoc_stat_date）

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-- =============================================================================
-- RLS 视图：助教订单流水统计 + 已有视图重建（包含新增字段）
-- 目标库：test_etl_feiqiu（测试）/ etl_feiqiu（生产）
-- 前提：dws.dws_assistant_order_contribution 表已创建；
-- dws.dws_member_consumption_summary 已新增充值窗口字段；
-- dws.dws_assistant_daily_detail 已新增惩罚字段
-- =============================================================================
-- -----------------------------------------------------------------------------
-- 1. 新建：助教订单流水统计 RLS 视图
-- -----------------------------------------------------------------------------
CREATE OR REPLACE VIEW app.v_dws_assistant_order_contribution AS
SELECT * FROM dws.dws_assistant_order_contribution
WHERE site_id = current_setting('app.current_site_id')::bigint;
GRANT SELECT ON app.v_dws_assistant_order_contribution TO app_reader;
-- -----------------------------------------------------------------------------
-- 2. 重建已有视图（使用 SELECT * 以包含新增字段）
-- 原视图使用显式字段列表，新增字段不会自动暴露
-- -----------------------------------------------------------------------------
CREATE OR REPLACE VIEW app.v_dws_member_consumption_summary AS
SELECT * FROM dws.dws_member_consumption_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_daily_detail AS
SELECT * FROM dws.dws_assistant_daily_detail
WHERE site_id = current_setting('app.current_site_id')::bigint;
-- =============================================================================
-- 回滚脚本
-- =============================================================================
-- DROP VIEW IF EXISTS app.v_dws_assistant_order_contribution;
-- 对于已有视图的回滚，需要用旧的显式字段列表重建（参见 2026-02-24__p1_create_app_schema_rls_views.sql）

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-- 迁移：新增 goodsStockWarningInfo 嵌套字段到 ODS 和 DWD
-- 日期：2026-02-24
-- 关联：一致性检查报告发现 API 独有字段 goodsStockWarningInfo 未映射
-- 字段来源：API store_goods_master -> goodsStockWarningInfo 嵌套对象
-- - sales_day: 销售天数（用于库存预警计算）
-- - warning_day_max: 预警天数上限
-- - warning_day_min: 预警天数下限
-- - site_goods_id / tenant_goods_id: 已有冗余字段，不重复收录
BEGIN;
-- =============================================================================
-- 1. ODS 层：ods.store_goods_master 新增 3 列
-- =============================================================================
ALTER TABLE ods.store_goods_master
ADD COLUMN IF NOT EXISTS warning_sales_day NUMERIC(18,2),
ADD COLUMN IF NOT EXISTS warning_day_max INTEGER,
ADD COLUMN IF NOT EXISTS warning_day_min INTEGER;
COMMENT ON COLUMN ods.store_goods_master.warning_sales_day IS
'【说明】库存预警参考的日均销量。 【ODS来源】store_goods_master - goodsStockWarningInfo.sales_day。 【JSON字段】store_goods_master.json - data.orderGoodsList - goodsStockWarningInfo.sales_day。';
COMMENT ON COLUMN ods.store_goods_master.warning_day_max IS
'【说明】库存预警天数上限。 【ODS来源】store_goods_master - goodsStockWarningInfo.warning_day_max。 【JSON字段】store_goods_master.json - data.orderGoodsList - goodsStockWarningInfo.warning_day_max。';
COMMENT ON COLUMN ods.store_goods_master.warning_day_min IS
'【说明】库存预警天数下限。 【ODS来源】store_goods_master - goodsStockWarningInfo.warning_day_min。 【JSON字段】store_goods_master.json - data.orderGoodsList - goodsStockWarningInfo.warning_day_min。';
-- =============================================================================
-- 2. DWD 层：dwd.dim_store_goods_ex 新增 3 列
-- =============================================================================
ALTER TABLE dwd.dim_store_goods_ex
ADD COLUMN IF NOT EXISTS warning_sales_day NUMERIC(18,2),
ADD COLUMN IF NOT EXISTS warning_day_max INTEGER,
ADD COLUMN IF NOT EXISTS warning_day_min INTEGER;
COMMENT ON COLUMN dwd.dim_store_goods_ex.warning_sales_day IS
'【说明】库存预警参考的日均销量。 【ODS来源】store_goods_master - goodsStockWarningInfo.sales_day。 【JSON字段】store_goods_master.json - data.orderGoodsList - goodsStockWarningInfo.sales_day。';
COMMENT ON COLUMN dwd.dim_store_goods_ex.warning_day_max IS
'【说明】库存预警天数上限。 【ODS来源】store_goods_master - goodsStockWarningInfo.warning_day_max。 【JSON字段】store_goods_master.json - data.orderGoodsList - goodsStockWarningInfo.warning_day_max。';
COMMENT ON COLUMN dwd.dim_store_goods_ex.warning_day_min IS
'【说明】库存预警天数下限。 【ODS来源】store_goods_master - goodsStockWarningInfo.warning_day_min。 【JSON字段】store_goods_master.json - data.orderGoodsList - goodsStockWarningInfo.warning_day_min。';
COMMIT;
-- =============================================================================
-- 回滚策略
-- =============================================================================
-- ALTER TABLE ods.store_goods_master
-- DROP COLUMN IF EXISTS warning_sales_day,
-- DROP COLUMN IF EXISTS warning_day_max,
-- DROP COLUMN IF EXISTS warning_day_min;
-- ALTER TABLE dwd.dim_store_goods_ex
-- DROP COLUMN IF EXISTS warning_sales_day,
-- DROP COLUMN IF EXISTS warning_day_max,
-- DROP COLUMN IF EXISTS warning_day_min;
-- =============================================================================
-- 验证 SQL
-- =============================================================================
-- 1. 确认 ODS 新列存在
-- SELECT column_name, data_type FROM information_schema.columns
-- WHERE table_schema = 'ods' AND table_name = 'store_goods_master'
-- AND column_name IN ('warning_sales_day', 'warning_day_max', 'warning_day_min')
-- ORDER BY column_name;
-- 预期：3 行
-- 2. 确认 DWD 新列存在
-- SELECT column_name, data_type FROM information_schema.columns
-- WHERE table_schema = 'dwd' AND table_name = 'dim_store_goods_ex'
-- AND column_name IN ('warning_sales_day', 'warning_day_max', 'warning_day_min')
-- ORDER BY column_name;
-- 预期：3 行
-- 3. 确认注释已设置
-- SELECT col_description(
-- (SELECT oid FROM pg_class WHERE relname = 'store_goods_master' AND relnamespace = (SELECT oid FROM pg_namespace WHERE nspname = 'ods')),
-- (SELECT ordinal_position FROM information_schema.columns WHERE table_schema = 'ods' AND table_name = 'store_goods_master' AND column_name = 'warning_sales_day')
-- );
-- 预期：非空

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-- 迁移：清理 ODS_ASSISTANT_ABOLISH 残留元数据
-- 日期：2026-02-24
-- 关联：联调报告发现 meta.etl_task 中仍有 ODS_ASSISTANT_ABOLISH 注册，
-- 导致调度器尝试执行已删除的任务并报 ValueError
-- 幂等：DELETE WHERE 不存在时无影响
BEGIN;
-- 1. 清理 meta.etl_task 中的 ODS_ASSISTANT_ABOLISH 注册
DELETE FROM meta.etl_task WHERE task_code = 'ODS_ASSISTANT_ABOLISH';
-- 2. 清理 meta.etl_task 中的旧式 ASSISTANT_ABOLISH 注册（seed_scheduler_tasks.sql 残留）
DELETE FROM meta.etl_task WHERE task_code = 'ASSISTANT_ABOLISH';
COMMIT;
-- =============================================================================
-- 验证 SQL
-- =============================================================================
-- SELECT * FROM meta.etl_task WHERE task_code IN ('ODS_ASSISTANT_ABOLISH', 'ASSISTANT_ABOLISH');
-- 预期：0 行

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-- =============================================================================
-- 迁移脚本：创建 app Schema、RLS 视图层与 app_reader 角色
-- 日期：2026-02-24
-- 目标库：test_etl_feiqiu（通过 PG_DSN 连接）
-- 说明：为 DWD/DWS 层共 35 张表创建带 site_id 行级过滤的 RLS 视图，
-- 供业务库通过 postgres_fdw 只读访问。
-- cfg_* 配置表无 site_id 列，视图直接 SELECT * 不加过滤。
-- dim_member / dim_member_card_account 使用 register_site_id 列过滤。
-- dim_staff_ex 无 site_id 列，视图直接 SELECT * 不加过滤。
-- 需求：2.1, 2.2, 2.3, 2.4, 2.7, 2.8, 4.1, 4.3, 4.4, 4.5, 4.6
-- =============================================================================
-- ---------------------------------------------------------------------------
-- 1. 创建 app Schema
-- ---------------------------------------------------------------------------
CREATE SCHEMA IF NOT EXISTS app;
-- ---------------------------------------------------------------------------
-- 2. 创建 app_reader 只读角色（条件创建）
-- ---------------------------------------------------------------------------
DO $$ BEGIN
IF NOT EXISTS (SELECT FROM pg_roles WHERE rolname = 'app_reader') THEN
CREATE ROLE app_reader LOGIN;
END IF;
END $$;
-- ---------------------------------------------------------------------------
-- 3. DWD 层 RLS 视图（11 张，全部含 site_id 过滤）
-- ---------------------------------------------------------------------------
-- dim_member 使用 register_site_id 而非 site_id
CREATE OR REPLACE VIEW app.v_dim_member AS
SELECT * FROM dwd.dim_member
WHERE register_site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dim_assistant AS
SELECT * FROM dwd.dim_assistant
WHERE site_id = current_setting('app.current_site_id')::bigint;
-- dim_member_card_account 使用 register_site_id 而非 site_id
CREATE OR REPLACE VIEW app.v_dim_member_card_account AS
SELECT * FROM dwd.dim_member_card_account
WHERE register_site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dim_table AS
SELECT * FROM dwd.dim_table
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dwd_settlement_head AS
SELECT * FROM dwd.dwd_settlement_head
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dwd_table_fee_log AS
SELECT * FROM dwd.dwd_table_fee_log
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dwd_assistant_service_log AS
SELECT * FROM dwd.dwd_assistant_service_log
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dwd_recharge_order AS
SELECT * FROM dwd.dwd_recharge_order
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dwd_store_goods_sale AS
SELECT * FROM dwd.dwd_store_goods_sale
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dim_staff AS
SELECT * FROM dwd.dim_staff
WHERE site_id = current_setting('app.current_site_id')::bigint;
-- dim_staff_ex 无 site_id 列，直接 SELECT * 不加过滤
CREATE OR REPLACE VIEW app.v_dim_staff_ex AS
SELECT * FROM dwd.dim_staff_ex;
-- ---------------------------------------------------------------------------
-- 4. DWS 层 RLS 视图 — 含 site_id 过滤（20 张）
-- ---------------------------------------------------------------------------
CREATE OR REPLACE VIEW app.v_dws_member_consumption_summary AS
SELECT * FROM dws.dws_member_consumption_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_member_visit_detail AS
SELECT * FROM dws.dws_member_visit_detail
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_member_winback_index AS
SELECT * FROM dws.dws_member_winback_index
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_member_newconv_index AS
SELECT * FROM dws.dws_member_newconv_index
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_member_recall_index AS
SELECT * FROM dws.dws_member_recall_index
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_member_assistant_relation_index AS
SELECT * FROM dws.dws_member_assistant_relation_index
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_member_assistant_intimacy AS
SELECT * FROM dws.dws_member_assistant_intimacy
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_daily_detail AS
SELECT * FROM dws.dws_assistant_daily_detail
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_monthly_summary AS
SELECT * FROM dws.dws_assistant_monthly_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_salary_calc AS
SELECT * FROM dws.dws_assistant_salary_calc
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_customer_stats AS
SELECT * FROM dws.dws_assistant_customer_stats
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_finance_analysis AS
SELECT * FROM dws.dws_assistant_finance_analysis
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_finance_daily_summary AS
SELECT * FROM dws.dws_finance_daily_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_finance_income_structure AS
SELECT * FROM dws.dws_finance_income_structure
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_finance_recharge_summary AS
SELECT * FROM dws.dws_finance_recharge_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_finance_discount_detail AS
SELECT * FROM dws.dws_finance_discount_detail
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_finance_expense_summary AS
SELECT * FROM dws.dws_finance_expense_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_platform_settlement AS
SELECT * FROM dws.dws_platform_settlement
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_assistant_recharge_commission AS
SELECT * FROM dws.dws_assistant_recharge_commission
WHERE site_id = current_setting('app.current_site_id')::bigint;
CREATE OR REPLACE VIEW app.v_dws_order_summary AS
SELECT * FROM dws.dws_order_summary
WHERE site_id = current_setting('app.current_site_id')::bigint;
-- ---------------------------------------------------------------------------
-- 5. DWS 层 cfg_* 配置表视图（4 张，无 site_id，直接 SELECT *）
-- ---------------------------------------------------------------------------
CREATE OR REPLACE VIEW app.v_cfg_performance_tier AS
SELECT * FROM dws.cfg_performance_tier;
CREATE OR REPLACE VIEW app.v_cfg_assistant_level_price AS
SELECT * FROM dws.cfg_assistant_level_price;
CREATE OR REPLACE VIEW app.v_cfg_bonus_rules AS
SELECT * FROM dws.cfg_bonus_rules;
CREATE OR REPLACE VIEW app.v_cfg_index_parameters AS
SELECT * FROM dws.cfg_index_parameters;
-- ---------------------------------------------------------------------------
-- 6. P2 预留（待 P2 完成后取消注释并创建视图）
-- ---------------------------------------------------------------------------
-- TODO [P2] dws.dws_member_spending_power_index → app.v_dws_member_spending_power_index
-- TODO [P2] dws.dws_assistant_order_contribution → app.v_dws_assistant_order_contribution
-- ---------------------------------------------------------------------------
-- 7. 授权：app_reader 对 app Schema 的只读访问
-- ---------------------------------------------------------------------------
GRANT USAGE ON SCHEMA app TO app_reader;
GRANT SELECT ON ALL TABLES IN SCHEMA app TO app_reader;
-- 未来新建视图自动授权
ALTER DEFAULT PRIVILEGES IN SCHEMA app GRANT SELECT ON TABLES TO app_reader;
-- =============================================================================
-- 回滚脚本（按逆序执行）
-- =============================================================================
-- ALTER DEFAULT PRIVILEGES IN SCHEMA app REVOKE SELECT ON TABLES FROM app_reader;
-- REVOKE SELECT ON ALL TABLES IN SCHEMA app FROM app_reader;
-- REVOKE USAGE ON SCHEMA app FROM app_reader;
-- DROP SCHEMA IF EXISTS app CASCADE;
-- DROP ROLE IF EXISTS app_reader;

2
db/etl_feiqiu/seeds/seed_ods_tasks.sql
View File

@@ -9,7 +9,7 @@ task_codes AS (
-- Must match tasks/ods_tasks.py (ENABLED_ODS_CODES)
'ODS_ASSISTANT_ACCOUNT',
'ODS_ASSISTANT_LEDGER',
'ODS_ASSISTANT_ABOLISH',
-- CHANGE [2026-02-24] intent: 移除 ODS_ASSISTANT_ABOLISH（全链路已清理，表已删除）
'ODS_SETTLEMENT_RECORDS',
'ODS_TABLE_USE',
'ODS_PAYMENT',

2
db/etl_feiqiu/seeds/seed_scheduler_tasks.sql
View File

@@ -14,7 +14,7 @@ WITH target_store AS (
),
task_codes AS (
SELECT unnest(ARRAY[
'ASSISTANT_ABOLISH',
-- CHANGE [2026-02-24] intent: 移除 ASSISTANT_ABOLISH（全链路已清理）
'ASSISTANTS',
'COUPON_USAGE',
'CHECK_CUTOFF',