feat: 2026-04-15~05-02 累积变更基线 — AI 重构 + Runtime Context + DWS 修复
涵盖（每条对应已存的审计记录）： - AI 模块拆分：apps/backend/app/ai/apps -> prompts/（8 个 APP + app2a 派生） audit: 2026-04-20__ai-module-complete.md - admin-web AI 管理套件：AIDashboard / AIOperations / AIRunLogs / AITriggers / TriggerManager audit: 2026-04-21__admin-web-ai-management-suite.md - App2 财务洞察 prompt v3 -> v5.1 + 小程序 AI 接入（chat / board-finance） audit: 2026-04-22__app2_prompt_v5_1_and_miniprogram_ai_insight.md - App2 prewarm 全过滤器 + AI 触发器 cron reschedule audit: 2026-04-21__app2-finance-prewarm-all-filters.md migration: 20260420_ai_trigger_jobs_and_app2_prewarm.sql / 20260421_app2_prewarm_cron_reschedule.sql - AppType 联合类型对齐 + adminAiAppTypes.test.ts audit: 2026-04-30__admin_web_ai_app_type_alignment.md - DashScope tokens_used 提取修复 audit: 2026-04-30__backend_dashscope_tokens_used_extraction.md - App3 线索完整详情 prompt audit: 2026-05-01__backend_app3_full_detail_prompt.md - Runtime Context 沙箱（5-1~5-2 主线）： - 后端 schema/service + admin_runtime_context / xcx_runtime_clock 两个 router - admin-web RuntimeContext.tsx + miniprogram runtime-clock.ts - migration: 20260501__runtime_context_sandbox.sql - tools/db/verify_admin_web_sandbox.py + verify_sandbox_end_to_end.py - database/changes: 7 份 sandbox_* 验证报告 - 飞球 DWS 修复：finance_area_daily 区域汇总 + task_engine 调整 + RLS 视图业务日上界（migration 20260502 + scripts/ops/gen_rls_business_date_migration.py） 合规： - .gitignore 启用 tmp/ 排除 - 不入仓：apps/etl/connectors/feiqiu/.env（API_TOKEN secret，本地修改保留） 待验证清单： - docs/audit/changes/2026-05-04__cumulative_baseline_pending_verification.md 每个主题的功能完整性 / 上线验证几乎都未收口，按优先级 P0~P3 逐一处理
This commit is contained in:
@@ -1,6 +1,6 @@
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-- =============================================================================
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-- zqyy_app / biz（核心业务表（任务/备注/触发器））
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-- 生成日期：2026-04-06
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-- 生成日期：2026-05-02
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-- 来源：测试库（通过脚本自动导出）
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-- =============================================================================
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@@ -16,11 +16,11 @@ CREATE SEQUENCE IF NOT EXISTS biz.cfg_task_generator_params_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.coach_task_history_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.coach_task_transfer_log_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.coach_tasks_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.recall_events_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.connectors_id_seq AS integer;
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CREATE SEQUENCE IF NOT EXISTS biz.dws_assistant_task_monthly_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.excel_upload_log_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.notes_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.recall_events_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.salary_adjustments_id_seq AS bigint;
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CREATE SEQUENCE IF NOT EXISTS biz.site_code_history_id_seq AS integer;
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CREATE SEQUENCE IF NOT EXISTS biz.sites_id_seq AS integer;
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@@ -41,7 +41,9 @@ CREATE TABLE biz.ai_cache (
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triggered_by character varying(100),
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created_at timestamp with time zone DEFAULT now() NOT NULL,
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expires_at timestamp with time zone,
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status character varying(20) DEFAULT 'valid'::character varying
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status character varying(20) DEFAULT 'valid'::character varying,
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.ai_conversations (
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@@ -86,7 +88,9 @@ CREATE TABLE biz.ai_run_logs (
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session_id character varying(100),
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created_at timestamp with time zone DEFAULT now() NOT NULL,
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finished_at timestamp with time zone,
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alert_status character varying(20) DEFAULT NULL::character varying
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alert_status character varying(20) DEFAULT NULL::character varying,
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.ai_trigger_jobs (
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@@ -102,7 +106,9 @@ CREATE TABLE biz.ai_trigger_jobs (
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started_at timestamp with time zone,
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finished_at timestamp with time zone,
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error_message text,
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created_at timestamp with time zone DEFAULT now() NOT NULL
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created_at timestamp with time zone DEFAULT now() NOT NULL,
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.cfg_task_generator_params (
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@@ -124,7 +130,9 @@ CREATE TABLE biz.coach_task_history (
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old_task_type character varying(50),
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new_task_type character varying(50),
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detail jsonb,
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created_at timestamp with time zone DEFAULT now()
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created_at timestamp with time zone DEFAULT now(),
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.coach_task_transfer_log (
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@@ -138,7 +146,9 @@ CREATE TABLE biz.coach_task_transfer_log (
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transfer_reason text,
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guard_checks jsonb,
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transfer_score numeric,
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created_at timestamp with time zone DEFAULT now() NOT NULL
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created_at timestamp with time zone DEFAULT now() NOT NULL,
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.coach_tasks (
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@@ -154,24 +164,15 @@ CREATE TABLE biz.coach_tasks (
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abandon_reason text,
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completed_at timestamp with time zone,
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completed_task_type character varying(50),
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completion_type character varying(10),
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parent_task_id bigint,
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created_at timestamp with time zone DEFAULT now(),
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updated_at timestamp with time zone DEFAULT now(),
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transfer_count integer DEFAULT 0 NOT NULL,
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transferred_from bigint,
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transferred_at timestamp with time zone
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);
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CREATE TABLE biz.recall_events (
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id bigint DEFAULT nextval('biz.recall_events_id_seq'::regclass) NOT NULL,
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site_id bigint NOT NULL,
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assistant_id bigint NOT NULL,
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member_id bigint NOT NULL,
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pay_time timestamp with time zone NOT NULL,
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task_id bigint,
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task_type character varying(50),
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created_at timestamp with time zone DEFAULT now()
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transferred_at timestamp with time zone,
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completion_type character varying(10),
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.connectors (
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@@ -232,6 +233,19 @@ CREATE TABLE biz.notes (
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score smallint
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);
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CREATE TABLE biz.recall_events (
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id bigint DEFAULT nextval('biz.recall_events_id_seq'::regclass) NOT NULL,
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site_id bigint NOT NULL,
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assistant_id bigint NOT NULL,
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member_id bigint NOT NULL,
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pay_time timestamp with time zone NOT NULL,
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task_id bigint,
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task_type character varying(50),
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created_at timestamp with time zone DEFAULT now(),
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runtime_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_instance_id character varying(64) DEFAULT 'live'::character varying NOT NULL
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);
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CREATE TABLE biz.salary_adjustments (
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id bigint DEFAULT nextval('biz.salary_adjustments_id_seq'::regclass) NOT NULL,
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site_id bigint NOT NULL,
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@@ -256,6 +270,19 @@ CREATE TABLE biz.site_code_history (
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retired_at timestamp with time zone
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);
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CREATE TABLE biz.site_runtime_context (
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site_id bigint NOT NULL,
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mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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sandbox_date date,
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sandbox_instance_id character varying(64),
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ai_mode character varying(20) DEFAULT 'live'::character varying NOT NULL,
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status character varying(20) DEFAULT 'active'::character varying NOT NULL,
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reason text,
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updated_by bigint,
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created_at timestamp with time zone DEFAULT now() NOT NULL,
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updated_at timestamp with time zone DEFAULT now() NOT NULL
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);
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CREATE TABLE biz.sites (
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id integer DEFAULT nextval('biz.sites_id_seq'::regclass) NOT NULL,
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tenant_id integer NOT NULL,
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@@ -354,12 +381,14 @@ ALTER TABLE biz.dws_assistant_task_monthly ADD CONSTRAINT dws_assistant_task_mon
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ALTER TABLE biz.excel_upload_log ADD CONSTRAINT excel_upload_log_pkey PRIMARY KEY (id);
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ALTER TABLE biz.notes ADD CONSTRAINT notes_task_id_fkey FOREIGN KEY (task_id) REFERENCES biz.coach_tasks(id);
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ALTER TABLE biz.notes ADD CONSTRAINT notes_pkey PRIMARY KEY (id);
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ALTER TABLE biz.recall_events ADD CONSTRAINT recall_events_pkey PRIMARY KEY (id);
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ALTER TABLE biz.recall_events ADD CONSTRAINT recall_events_task_id_fkey FOREIGN KEY (task_id) REFERENCES biz.coach_tasks(id);
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ALTER TABLE biz.recall_events ADD CONSTRAINT recall_events_pkey PRIMARY KEY (id);
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ALTER TABLE biz.salary_adjustments ADD CONSTRAINT salary_adjustments_upload_batch_id_fkey FOREIGN KEY (upload_batch_id) REFERENCES biz.excel_upload_log(id);
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ALTER TABLE biz.salary_adjustments ADD CONSTRAINT salary_adjustments_pkey PRIMARY KEY (id);
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ALTER TABLE biz.site_code_history ADD CONSTRAINT site_code_history_pkey PRIMARY KEY (id);
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ALTER TABLE biz.site_code_history ADD CONSTRAINT site_code_history_site_code_key UNIQUE (site_code);
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ALTER TABLE biz.site_runtime_context ADD CONSTRAINT site_runtime_context_site_id_fkey FOREIGN KEY (site_id) REFERENCES biz.sites(site_id);
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ALTER TABLE biz.site_runtime_context ADD CONSTRAINT site_runtime_context_pkey PRIMARY KEY (site_id);
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ALTER TABLE biz.sites ADD CONSTRAINT sites_tenant_id_fkey FOREIGN KEY (tenant_id) REFERENCES biz.tenants(id);
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ALTER TABLE biz.sites ADD CONSTRAINT sites_pkey PRIMARY KEY (id);
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ALTER TABLE biz.sites ADD CONSTRAINT sites_site_code_key UNIQUE (site_code);
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@@ -379,6 +408,7 @@ ALTER TABLE biz.trigger_jobs ADD CONSTRAINT trigger_jobs_job_name_key UNIQUE (jo
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-- 索引
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CREATE INDEX idx_ai_cache_cleanup ON biz.ai_cache USING btree (cache_type, site_id, target_id, created_at);
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CREATE INDEX idx_ai_cache_lookup ON biz.ai_cache USING btree (cache_type, site_id, target_id, created_at DESC);
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CREATE INDEX idx_ai_cache_runtime_lookup ON biz.ai_cache USING btree (cache_type, site_id, runtime_mode, sandbox_instance_id, target_id, created_at DESC);
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CREATE INDEX idx_ai_conv_app_site ON biz.ai_conversations USING btree (app_id, site_id, created_at DESC);
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CREATE INDEX idx_ai_conv_context ON biz.ai_conversations USING btree (user_id, site_id, context_type, context_id, last_message_at DESC NULLS LAST) WHERE (context_type IS NOT NULL);
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CREATE INDEX idx_ai_conv_last_msg ON biz.ai_conversations USING btree (user_id, site_id, last_message_at DESC NULLS LAST);
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@@ -390,18 +420,20 @@ CREATE INDEX idx_ai_run_logs_created_brin ON biz.ai_run_logs USING brin (created
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CREATE INDEX idx_ai_run_logs_site_app ON biz.ai_run_logs USING btree (site_id, app_type);
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CREATE INDEX idx_ai_run_logs_status ON biz.ai_run_logs USING btree (status);
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CREATE INDEX idx_ai_trigger_jobs_dedup ON biz.ai_trigger_jobs USING btree (event_type, member_id, site_id, created_at) WHERE ((status)::text <> 'skipped_duplicate'::text);
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CREATE INDEX idx_ai_trigger_jobs_runtime_site ON biz.ai_trigger_jobs USING btree (site_id, runtime_mode, sandbox_instance_id, event_type, status);
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CREATE INDEX idx_ai_trigger_jobs_site ON biz.ai_trigger_jobs USING btree (site_id, event_type);
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CREATE INDEX idx_ai_trigger_jobs_status ON biz.ai_trigger_jobs USING btree (status);
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CREATE INDEX idx_transfer_log_member ON biz.coach_task_transfer_log USING btree (member_id, created_at DESC);
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CREATE INDEX idx_transfer_log_site_created ON biz.coach_task_transfer_log USING btree (site_id, created_at DESC);
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CREATE INDEX idx_coach_tasks_assistant_status ON biz.coach_tasks USING btree (site_id, assistant_id, status);
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CREATE UNIQUE INDEX idx_coach_tasks_site_assistant_member_type ON biz.coach_tasks USING btree (site_id, assistant_id, member_id, task_type) WHERE ((status)::text = 'active'::text);
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CREATE INDEX idx_coach_tasks_runtime_assistant_status ON biz.coach_tasks USING btree (site_id, runtime_mode, sandbox_instance_id, assistant_id, status);
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CREATE UNIQUE INDEX idx_coach_tasks_runtime_unique_active ON biz.coach_tasks USING btree (site_id, assistant_id, member_id, task_type, runtime_mode, sandbox_instance_id) WHERE ((status)::text = 'active'::text);
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CREATE INDEX idx_task_monthly_assistant ON biz.dws_assistant_task_monthly USING btree (assistant_id, stat_month DESC);
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CREATE INDEX idx_task_monthly_site_month ON biz.dws_assistant_task_monthly USING btree (site_id, stat_month DESC);
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CREATE INDEX idx_excel_log_site ON biz.excel_upload_log USING btree (site_id, created_at DESC);
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CREATE INDEX idx_notes_target ON biz.notes USING btree (site_id, target_type, target_id);
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CREATE INDEX idx_salary_adj_assistant_month ON biz.salary_adjustments USING btree (assistant_id, salary_month);
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CREATE UNIQUE INDEX idx_recall_events_site_assistant_member_day ON biz.recall_events USING btree (site_id, assistant_id, member_id, (date_trunc('day', pay_time AT TIME ZONE 'Asia/Shanghai')));
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CREATE INDEX idx_recall_events_assistant_pay ON biz.recall_events USING btree (site_id, assistant_id, pay_time);
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CREATE UNIQUE INDEX idx_recall_events_runtime_site_assistant_member_day ON biz.recall_events USING btree (site_id, assistant_id, member_id, runtime_mode, sandbox_instance_id, date_trunc('day'::text, (pay_time AT TIME ZONE 'Asia/Shanghai'::text)));
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CREATE INDEX idx_salary_adj_assistant_month ON biz.salary_adjustments USING btree (assistant_id, salary_month);
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CREATE INDEX idx_salary_adj_site_month ON biz.salary_adjustments USING btree (site_id, salary_month);
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