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

@@ -8,6 +8,7 @@
<link href="https://fonts.googleapis.com/css2?family=Noto+Sans+SC:wght@300;400;500;600;700&display=swap" rel="stylesheet">
<link href="../css/banner.css" rel="stylesheet">
<link href="../css/task-detail.css" rel="stylesheet">
<link href="../css/ai-icons.css" rel="stylesheet">
<script>
tailwind.config = {
theme: {
@@ -39,6 +40,32 @@
}
}
</script>
<style>
/* 话术气泡 */
.speech-bubble {
position: relative;
background: #eef2ff;
border: 1px solid #b4c0f0;
border-radius: 14px;
padding: 12px 16px;
font-size: 14px;
line-height: 1.7;
color: #5e5e5e;
}
/* 引出角:底部偏右,用旋转正方形模拟 */
.speech-bubble::after {
content: '';
position: absolute;
bottom: -7px;
right: 20px;
width: 12px;
height: 12px;
background: #eef2ff;
border-right: 1px solid #b4c0f0;
border-bottom: 1px solid #b4c0f0;
transform: rotate(45deg);
}
</style>
</head>
<body class="bg-gray-1 min-h-screen">
<!-- 通栏 Banner - 客户信息 -->
@@ -79,7 +106,10 @@
<div class="p-4 space-y-4">
<!-- 消费习惯 -->
<div class="bg-white rounded-2xl p-5 shadow-sm">
<h2 class="section-title green text-sm font-semibold text-gray-13 mb-4">消费习惯</h2>
<div class="flex items-center justify-between mb-4">
<h2 class="section-title green text-sm font-semibold text-gray-13">消费习惯</h2>
<span class="ai-title-badge ai-color-indigo"><span class="ai-title-badge-icon"><svg viewBox="0 0 24 24" fill="none"><rect x="5" y="7" width="14" height="12" rx="4" fill="white" stroke="currentColor" stroke-width="0.8"/><path d="M12 7V4" stroke="currentColor" stroke-width="1.5" stroke-linecap="round"/><circle cx="12" cy="3" r="1.5" fill="white" stroke="currentColor" stroke-width="0.7"/><circle cx="9" cy="11.5" r="2" fill="#667eea"/><circle cx="15" cy="11.5" r="2" fill="#667eea"/><circle cx="9.5" cy="11" r="0.7" fill="white"/><circle cx="15.5" cy="11" r="0.7" fill="white"/><path d="M9.5 15C10 16 14 16 14.5 15" stroke="#667eea" stroke-width="1.5" stroke-linecap="round"/><circle cx="7" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><circle cx="17" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><rect x="3" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/><rect x="19" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/></svg></span>AI智能洞察</span>
</div>
<div class="flex flex-wrap gap-2 mb-3">
<span class="px-3 py-1.5 bg-gradient-to-r from-blue-50 to-indigo-50 text-primary text-xs rounded-full border border-blue-100">🌙 常来夜场</span>
<span class="px-3 py-1.5 bg-gradient-to-r from-green-50 to-emerald-50 text-success text-xs rounded-full border border-green-100">🎱 偏爱中式</span>
@@ -92,7 +122,10 @@
<!-- 与我的关系 -->
<div class="bg-white rounded-2xl p-5 shadow-sm">
<h2 class="section-title blue text-sm font-semibold text-gray-13 mb-4">与我的关系</h2>
<div class="flex items-center justify-between mb-4">
<h2 class="section-title blue text-sm font-semibold text-gray-13">与我的关系</h2>
<span class="ai-title-badge ai-color-indigo"><span class="ai-title-badge-icon"><svg viewBox="0 0 24 24" fill="none"><rect x="5" y="7" width="14" height="12" rx="4" fill="white" stroke="currentColor" stroke-width="0.8"/><path d="M12 7V4" stroke="currentColor" stroke-width="1.5" stroke-linecap="round"/><circle cx="12" cy="3" r="1.5" fill="white" stroke="currentColor" stroke-width="0.7"/><circle cx="9" cy="11.5" r="2" fill="#667eea"/><circle cx="15" cy="11.5" r="2" fill="#667eea"/><circle cx="9.5" cy="11" r="0.7" fill="white"/><circle cx="15.5" cy="11" r="0.7" fill="white"/><path d="M9.5 15C10 16 14 16 14.5 15" stroke="#667eea" stroke-width="1.5" stroke-linecap="round"/><circle cx="7" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><circle cx="17" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><rect x="3" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/><rect x="19" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/></svg></span>AI智能洞察</span>
</div>
<div class="flex items-center gap-4 mb-4">
<div class="flex items-center gap-2">
<span class="px-4 py-2 bg-gradient-to-r from-pink-500 to-rose-500 text-white text-sm font-semibold rounded-xl shadow-sm">💖 非常好</span>
@@ -165,7 +198,10 @@
<h2 class="section-title orange text-sm font-semibold text-gray-13 mb-4">任务建议</h2>
<div class="bg-gradient-to-br from-blue-50 to-indigo-50 rounded-xl p-4 border border-blue-100">
<p class="text-sm text-primary leading-relaxed font-medium mb-3">
💡 建议执行
<span class="flex items-center justify-between">
<span>💡 建议执行</span>
<span class="ai-title-badge ai-color-indigo"><span class="ai-title-badge-icon"><svg viewBox="0 0 24 24" fill="none"><rect x="5" y="7" width="14" height="12" rx="4" fill="white" stroke="currentColor" stroke-width="0.8"/><path d="M12 7V4" stroke="currentColor" stroke-width="1.5" stroke-linecap="round"/><circle cx="12" cy="3" r="1.5" fill="white" stroke="currentColor" stroke-width="0.7"/><circle cx="9" cy="11.5" r="2" fill="#667eea"/><circle cx="15" cy="11.5" r="2" fill="#667eea"/><circle cx="9.5" cy="11" r="0.7" fill="white"/><circle cx="15.5" cy="11" r="0.7" fill="white"/><path d="M9.5 15C10 16 14 16 14.5 15" stroke="#667eea" stroke-width="1.5" stroke-linecap="round"/><circle cx="7" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><circle cx="17" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><rect x="3" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/><rect x="19" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/></svg></span>AI智能洞察</span>
</span>
</p>
<p class="text-sm text-gray-9 leading-relaxed mb-2">
该客户已有 15 天未到店,存在流失风险。建议通过微信联系:
@@ -176,11 +212,18 @@
<li>根据其偏好时段(晚间)推荐合适的时间</li>
</ul>
</div>
<div class="mt-4 p-4 bg-gray-50 rounded-xl border border-gray-100">
<p class="text-sm text-gray-9 leading-relaxed">
<span class="font-medium text-gray-13">💬 话术参考</span><br/>
"王哥您好,好久不见!最近店里新到了几张国际标准的斯诺克球桌,知道您是斯诺克爱好者,想邀请您有空来体验一下~"
</p>
<div class="mt-4">
<div class="flex items-center justify-between mb-3">
<span class="font-medium text-gray-13 text-sm">💬 话术参考</span>
<span class="ai-title-badge ai-color-indigo"><span class="ai-title-badge-icon"><svg viewBox="0 0 24 24" fill="none"><rect x="5" y="7" width="14" height="12" rx="4" fill="white" stroke="currentColor" stroke-width="0.8"/><path d="M12 7V4" stroke="currentColor" stroke-width="1.5" stroke-linecap="round"/><circle cx="12" cy="3" r="1.5" fill="white" stroke="currentColor" stroke-width="0.7"/><circle cx="9" cy="11.5" r="2" fill="#667eea"/><circle cx="15" cy="11.5" r="2" fill="#667eea"/><circle cx="9.5" cy="11" r="0.7" fill="white"/><circle cx="15.5" cy="11" r="0.7" fill="white"/><path d="M9.5 15C10 16 14 16 14.5 15" stroke="#667eea" stroke-width="1.5" stroke-linecap="round"/><circle cx="7" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><circle cx="17" cy="13.5" r="1" fill="#f5a0c0" opacity="0.6"/><rect x="3" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/><rect x="19" y="10" width="2" height="4" rx="1" fill="white" stroke="currentColor" stroke-width="0.7"/></svg></span>AI智能洞察</span>
</div>
<div class="flex flex-col gap-5">
<div class="speech-bubble">王哥您好,好久不见!最近店里新到了几张国际标准的斯诺克球桌,知道您是斯诺克爱好者,想邀请您有空来体验一下~</div>
<div class="speech-bubble">王哥,最近忙吗?这周末我们有个老客户专属的球友交流赛,奖品还挺丰富的,您要不要来参加?</div>
<div class="speech-bubble">王哥好呀,上次您提到想练练斯诺克的走位,我最近研究了一些新的训练方法,下次来的时候可以一起试试~</div>
<div class="speech-bubble">王哥,好久没见您了,您的老位置 A12 号台一直给您留着呢!最近晚上人不多,环境特别好,随时欢迎您来~</div>
<div class="speech-bubble">王哥您好,我们这个月推出了储值会员专属的夜场优惠套餐,包含球台+酒水,性价比很高,给您留意着呢~</div>
</div>
</div>
</div>
@@ -191,32 +234,41 @@
<span class="text-xs text-gray-6">3 条备注</span>
</div>
<div id="noteList" class="space-y-3">
<div class="flex items-start gap-3 p-3.5 bg-gray-50 rounded-xl border border-gray-100">
<div class="flex-1 min-w-0">
<p class="text-xs text-gray-6 mb-1.5">2026-02-05</p>
<p class="text-sm text-gray-9 leading-relaxed">已通过微信联系王先生,表示对新到的斯诺克球桌感兴趣,周末可能来体验。</p>
<div class="note-card-wrap p-3.5 bg-gray-50 rounded-xl border border-gray-100">
<div class="flex items-center justify-between mb-1.5">
<p class="text-xs text-gray-6">2026-02-05</p>
<div class="flex items-center gap-2">
<div class="star-rating" data-score="7"><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:100%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:100%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:100%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:50%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:0%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span></div>
<button onclick="confirmDeleteNote()" class="shrink-0 w-7 h-7 flex items-center justify-center rounded-lg bg-white border border-gray-200 text-gray-5">
<svg class="w-3.5 h-3.5" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2"><path d="M3 6h18"/><path d="M19 6v14a2 2 0 01-2 2H7a2 2 0 01-2-2V6m3 0V4a2 2 0 012-2h4a2 2 0 012 2v2"/></svg>
</button>
</div>
</div>
<button onclick="confirmDeleteNote()" class="shrink-0 w-7 h-7 flex items-center justify-center rounded-lg bg-white border border-gray-200 text-gray-5">
<svg class="w-3.5 h-3.5" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2"><path d="M3 6h18"/><path d="M19 6v14a2 2 0 01-2 2H7a2 2 0 01-2-2V6m3 0V4a2 2 0 012-2h4a2 2 0 012 2v2"/></svg>
</button>
<p class="text-sm text-gray-9 leading-relaxed">已通过微信联系王先生,表示对新到的斯诺克球桌感兴趣,周末可能来体验。</p>
</div>
<div class="flex items-start gap-3 p-3.5 bg-gray-50 rounded-xl border border-gray-100">
<div class="flex-1 min-w-0">
<p class="text-xs text-gray-6 mb-1.5">2026-01-20</p>
<p class="text-sm text-gray-9 leading-relaxed">王先生最近出差较多,到店频率降低。建议等他回来后再约。</p>
<div class="note-card-wrap p-3.5 bg-gray-50 rounded-xl border border-gray-100">
<div class="flex items-center justify-between mb-1.5">
<p class="text-xs text-gray-6">2026-01-20</p>
<div class="flex items-center gap-2">
<div class="star-rating" data-score="7"><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:100%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:100%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:100%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:50%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span><span class="star"><svg class="star-empty" viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg><span class="star-fill" style="width:0%"><svg viewBox="0 0 24 24" fill="currentColor"><path d="M12 2l3.09 6.26L22 9.27l-5 4.87 1.18 6.88L12 17.77l-6.18 3.25L7 14.14 2 9.27l6.91-1.01L12 2z"/></svg></span></span></div>
<button onclick="confirmDeleteNote()" class="shrink-0 w-7 h-7 flex items-center justify-center rounded-lg bg-white border border-gray-200 text-gray-5">
<svg class="w-3.5 h-3.5" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2"><path d="M3 6h18"/><path d="M19 6v14a2 2 0 01-2 2H7a2 2 0 01-2-2V6m3 0V4a2 2 0 012-2h4a2 2 0 012 2v2"/></svg>
</button>
</div>
</div>
<button onclick="confirmDeleteNote()" class="shrink-0 w-7 h-7 flex items-center justify-center rounded-lg bg-white border border-gray-200 text-gray-5">
<svg class="w-3.5 h-3.5" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2"><path d="M3 6h18"/><path d="M19 6v14a2 2 0 01-2 2H7a2 2 0 01-2-2V6m3 0V4a2 2 0 012-2h4a2 2 0 012 2v2"/></svg>
</button>
<p class="text-sm text-gray-9 leading-relaxed">王先生最近出差较多,到店频率降低。建议等他回来后再约。</p>
</div>
<div class="flex items-start gap-3 p-3.5 bg-gray-50 rounded-xl border border-gray-100">
<div class="flex-1 min-w-0">
<p class="text-xs text-gray-6 mb-1.5">2026-01-08</p>
<p class="text-sm text-gray-9 leading-relaxed">上次到店时推荐了会员续费活动,客户说考虑一下。</p>
<div class="note-card-wrap p-3.5 bg-gray-50 rounded-xl border border-gray-100">
<div class="flex items-center justify-between mb-1.5">
<p class="text-xs text-gray-6">2026-01-08</p>
<div class="flex items-center gap-2">
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<p class="text-sm text-gray-9 leading-relaxed">上次到店时推荐了会员续费活动,客户说考虑一下。</p>
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