在前后端开发联调前 的提交20260223
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docs/audit/prompt_logs/prompt_log_20260223_033426.md
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- [P20260223-033426] 2026-02-23 03:34:26 +0800
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- summary: CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary: --- ## TASK 1: PRD Docum…
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- prompt:
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```text
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CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary:
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---
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## TASK 1: PRD Document Review and Q&A Generation
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**STATUS**: done
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**USER QUERIES**: 1-4 (Initial request to review PRD, collect project status, generate Q&A document)
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**DETAILS**:
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- Reviewed `docs/prd/小程序前后端.txt` for a billiard hall operations mini-program
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- Collected extensive project status from real databases via MCP PostgreSQL tools
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- Generated comprehensive Q&A document with 30+ questions across 5 categories
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- User filled in all answers in Round 1
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**FILEPATHS**:
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- `docs/prd/PRD审阅-Q&A.md` (Round 1 Q&A with all user answers)
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- `docs/prd/小程序前后端.txt` (source PRD)
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- `docs/prd/SPI 消费力指数.md` (SPI index design document)
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---
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## TASK 2: Round 2 Q&A Generation and Processing
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**STATUS**: done
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**USER QUERIES**: 5-8 (Generate R2 Q&A, user filled answers, asked if R3 needed)
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**DETAILS**:
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- Generated Round 2 Q&A with 18 questions across 8 areas
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- User filled in all answers with significant new information:
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- Task types confirmed as exactly 4: 高优先召回/优先召回/客户回访/关系构建
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- Task state machine: active/inactive + expires_at mechanism with detailed examples
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- Data backfill: triggered when recall completion detected, reclassifies notes + triggers AI scoring
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- Tenant admin is INDEPENDENT web app (not part of admin-web), with tenant-level and store-level admins
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- User can belong to multiple stores (chain scenario)
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- "申请身份" is free text, admin assigns actual role during review
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- Excel: 4 types now (added 充值业绩归属表), same assistant can have multiple adjustments per month
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- Penalty rule 1 (self-booking detection) dropped - handled operationally
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- Penalty exemption: just a flag on the record, no approval workflow
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- AI: all 6 apps are independent百炼 apps with separate app_ids
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- AI entries: ALL pages use 应用1 → chat.html; 应用2-6 are backend polling tasks
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- SPI replaces "最大消费潜力" sorting dimension
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- ETL post-launch: hourly incremental (not full refresh)
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- Board pages need cache layer
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- User proposed a unified "trigger mechanism" for all condition-based events
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- Determined no Round 3 needed
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**FILEPATHS**:
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- `docs/prd/PRD审阅-Q&A-R2.md` (Round 2 Q&A with all user answers)
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---
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## TASK 3: API Key Migration
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**STATUS**: done
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**USER QUERIES**: Part of Q&A follow-up actions
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**DETAILS**:
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- Moved `BAILIAN_API_KEY` and `BAILIAN_TEST_APP_ID` from PRD to `.env`
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- Updated `.env.template` with placeholder variables
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- Replaced values in PRD with variable name references
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**FILEPATHS**:
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- `.env` (added BAILIAN_API_KEY and BAILIAN_TEST_APP_ID)
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- `.env.template` (added placeholder entries)
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- `docs/prd/小程序前后端.txt` (replaced hardcoded values with variable references)
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---
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## TASK 4: Data Dependency Matrix and SPEC Task Decomposition
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**STATUS**: done
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**USER QUERIES**: 9-12 (User confirmed R2 answers, asked to proceed to next phase)
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**DETAILS**:
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- Queried real database schemas via MCP tools (dwd, dws, app, fdw_etl, public in both test DBs)
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- Confirmed: `app` schema empty, `fdw_etl` schema empty, DWS has 32 tables, DWD has 42 tables
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- Generated complete data dependency matrix mapping all pages to data sources
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- Generated 11 SPEC documents (P1-P11) ordered by dependency priority
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- Each SPEC contains: requirements, user stories, acceptance criteria, design points, task checklist
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**Key architectural decisions documented**:
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- `test_zqyy_app` split into `auth` + `biz` + `fdw_etl` schemas
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- RLS views in `test_etl_feiqiu.app` schema → FDW maps to these views
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- ~33 FDW external tables needed
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- New ETL tables: `dws_member_spending_power_index`, `dws_assistant_order_contribution`
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- Extended tables: `dws_member_consumption_summary` (recharge windows), `dws_assistant_daily_detail` (penalty fields)
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- New biz tables: `coach_tasks`, `coach_task_history`, `notes`, `ai_conversations`, `ai_messages`, `ai_cache`, `salary_adjustments`, `excel_upload_log`, `trigger_jobs`
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- Four statistics naming: 订单总流水/订单净流水/时效贡献流水/时效净贡献
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**All 13 files generated**:
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- `docs/prd/specs/00-数据依赖矩阵.md`
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- `docs/prd/specs/01-SPEC任务拆分总览.md`
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- `docs/prd/specs/P1-miniapp-db-foundation.md`
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- `docs/prd/specs/P2-etl-dws-miniapp-extensions.md`
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- `docs/prd/specs/P3-miniapp-auth-system.md`
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- `docs/prd/specs/P4-miniapp-core-business.md`
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- `docs/prd/specs/P5-miniapp-ai-integration.md`
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- `docs/prd/specs/P6-miniapp-fe-tasks.md`
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- `docs/prd/specs/P7-miniapp-fe-performance.md`
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- `docs/prd/specs/P8-miniapp-fe-boards.md`
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- `docs/prd/specs/P9-miniapp-fe-details.md`
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- `docs/prd/specs/P10-tenant-admin-web.md`
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- `docs/prd/specs/P11-deployment-launch.md`
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**FILEPATHS**: All 13 files listed above
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---
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## USER CORRECTIONS AND INSTRUCTIONS:
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- ALL responses must be in simplified Chinese (强制)
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- This is a B2B mini-program for billiard hall STAFF, NOT customers
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- All development uses test databases (`test_etl_feiqiu` / `test_zqyy_app`)
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- Mini-program database tables/schemas are completely unbuilt - need full design
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- User wants Kiro SPEC-driven development workflow
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- API keys must never appear in PRD documents
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- Follow all steering rules (export-paths, governance, language-zh, tech, structure-lite, product, testing-env)
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- The audit reminder hook fires but can be ignored for documentation-only changes
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- Tenant admin is a completely separate web app from `apps/admin-web/`
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- Tenant has stores underneath; tenant-level admins manage store-level admins
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- User proposed unified "trigger mechanism" for condition-based events (documented in P4)
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- `customer_tier` in `dws_member_consumption_summary` is replaced by SPI index
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- Board-finance.html duplicate sections need merging (deferred to final PRD revision)
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- Execution order: P1 → P2/P3 (parallel) → P4 → P5 → P6-P9 (partial parallel) → P10 (can start early) → P11
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---
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## Files to read:
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- `docs/prd/PRD审阅-Q&A.md`
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- `docs/prd/PRD审阅-Q&A-R2.md`
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- `docs/prd/specs/00-数据依赖矩阵.md`
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- `docs/prd/specs/01-SPEC任务拆分总览.md`
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- `docs/prd/小程序前后端.txt`
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- `docs/prd/SPI 消费力指数.md`
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USER QUERIES(most recent first):
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1. 第二轮我更新好了,看还需要第三轮么?
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2. Output:
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Command executed successfully with no output.
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Exit Code: 0
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3. Output:
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Command executed successfully with no output.
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Exit Code: 0
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4. 第二轮我更新好了,看还需要第三轮么?
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5. Output:
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Command executed successfully with no output.
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Exit Code: 0
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---
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METADATA:
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The previous conversation had 4 messages.
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INSTRUCTIONS:
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Continue working until the user query has been fully addressed. Do not ask for clarification - proceed with the work based on the context provided.
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IMPORTANT: you need to read from the files to Read section
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```
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