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

## 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

View File

@@ -1,6 +1,6 @@
-- =============================================================================
-- etl_feiqiu / dws汇总数据层
-- 生成日期2026-02-23
-- 生成日期2026-02-25
-- 来源:测试库(通过脚本自动导出)
-- =============================================================================
@@ -17,6 +17,7 @@ CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_customer_stats_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_daily_detail_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_finance_analysis_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_monthly_summary_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_order_contribution_contribution_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_recharge_commission_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_assistant_salary_calc_id_seq AS bigint;
CREATE SEQUENCE IF NOT EXISTS dws.dws_finance_daily_summary_id_seq AS bigint;
@@ -194,7 +195,11 @@ CREATE TABLE dws.dws_assistant_daily_detail (
trashed_seconds integer DEFAULT 0 NOT NULL,
trashed_count integer DEFAULT 0 NOT NULL,
created_at timestamp with time zone DEFAULT now() NOT NULL,
updated_at timestamp with time zone DEFAULT now() NOT NULL
updated_at timestamp with time zone DEFAULT now() NOT NULL,
penalty_minutes numeric(10,2) DEFAULT 0,
penalty_reason text,
is_exempt boolean DEFAULT false,
per_hour_contribution numeric(14,2)
);
CREATE TABLE dws.dws_assistant_finance_analysis (
@@ -258,6 +263,23 @@ CREATE TABLE dws.dws_assistant_monthly_summary (
updated_at timestamp with time zone DEFAULT now() NOT NULL
);
CREATE TABLE dws.dws_assistant_order_contribution (
contribution_id bigint DEFAULT nextval('dws.dws_assistant_order_contribution_contribution_id_seq'::regclass) NOT NULL,
site_id integer NOT NULL,
tenant_id integer NOT NULL,
assistant_id bigint NOT NULL,
assistant_nickname character varying(100),
stat_date date NOT NULL,
order_gross_revenue numeric(14,2) DEFAULT 0,
order_net_revenue numeric(14,2) DEFAULT 0,
time_weighted_revenue numeric(14,2) DEFAULT 0,
time_weighted_net_revenue numeric(14,2) DEFAULT 0,
order_count integer DEFAULT 0,
total_service_seconds integer DEFAULT 0,
created_at timestamp with time zone DEFAULT now(),
updated_at timestamp with time zone DEFAULT now()
);
CREATE TABLE dws.dws_assistant_recharge_commission (
id bigint DEFAULT nextval('dws.dws_assistant_recharge_commission_id_seq'::regclass) NOT NULL,
site_id bigint NOT NULL,
@@ -622,7 +644,14 @@ CREATE TABLE dws.dws_member_consumption_summary (
is_active_90d boolean DEFAULT false NOT NULL,
customer_tier character varying(20),
created_at timestamp with time zone DEFAULT now() NOT NULL,
updated_at timestamp with time zone DEFAULT now() NOT NULL
updated_at timestamp with time zone DEFAULT now() NOT NULL,
recharge_count_30d integer DEFAULT 0,
recharge_count_60d integer DEFAULT 0,
recharge_count_90d integer DEFAULT 0,
recharge_amount_30d numeric(14,2) DEFAULT 0,
recharge_amount_60d numeric(14,2) DEFAULT 0,
recharge_amount_90d numeric(14,2) DEFAULT 0,
avg_ticket_amount numeric(14,2) DEFAULT 0
);
CREATE TABLE dws.dws_member_newconv_index (
@@ -918,6 +947,7 @@ ALTER TABLE dws.dws_assistant_finance_analysis ADD CONSTRAINT dws_assistant_fina
ALTER TABLE dws.dws_assistant_finance_analysis ADD CONSTRAINT uk_dws_assistant_finance UNIQUE (site_id, stat_date, assistant_id);
ALTER TABLE dws.dws_assistant_monthly_summary ADD CONSTRAINT dws_assistant_monthly_summary_pkey PRIMARY KEY (id);
ALTER TABLE dws.dws_assistant_monthly_summary ADD CONSTRAINT uk_dws_assistant_monthly UNIQUE (site_id, assistant_id, stat_month, assistant_level_code);
ALTER TABLE dws.dws_assistant_order_contribution ADD CONSTRAINT dws_assistant_order_contribution_pkey PRIMARY KEY (contribution_id);
ALTER TABLE dws.dws_assistant_recharge_commission ADD CONSTRAINT dws_assistant_recharge_commission_pkey PRIMARY KEY (id);
ALTER TABLE dws.dws_assistant_salary_calc ADD CONSTRAINT dws_assistant_salary_calc_pkey PRIMARY KEY (id);
ALTER TABLE dws.dws_assistant_salary_calc ADD CONSTRAINT uk_dws_assistant_salary UNIQUE (site_id, assistant_id, salary_month, assistant_level_code);
@@ -978,6 +1008,8 @@ CREATE INDEX idx_dws_assistant_finance_date ON dws.dws_assistant_finance_analysi
CREATE INDEX idx_dws_assistant_monthly_asst ON dws.dws_assistant_monthly_summary USING btree (assistant_id, stat_month);
CREATE INDEX idx_dws_assistant_monthly_month ON dws.dws_assistant_monthly_summary USING btree (stat_month);
CREATE INDEX idx_dws_assistant_monthly_tier ON dws.dws_assistant_monthly_summary USING btree (tier_code);
CREATE UNIQUE INDEX idx_aoc_site_assistant_date ON dws.dws_assistant_order_contribution USING btree (site_id, assistant_id, stat_date);
CREATE INDEX idx_aoc_stat_date ON dws.dws_assistant_order_contribution USING btree (site_id, stat_date);
CREATE INDEX idx_dws_assistant_commission_asst ON dws.dws_assistant_recharge_commission USING btree (assistant_id, commission_month);
CREATE INDEX idx_dws_assistant_commission_batch ON dws.dws_assistant_recharge_commission USING btree (import_batch_no);
CREATE INDEX idx_dws_assistant_commission_month ON dws.dws_assistant_recharge_commission USING btree (commission_month);