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"docs/audit/session_logs/2026-03/04/_day_index_full.json", "docs/audit/session_logs/2026-03/05/_day_index.json", "docs/audit/session_logs/2026-03/05/_day_index_full.json", "docs/audit/session_logs/2026-03/06/_day_index.json", "docs/audit/session_logs/2026-03/06/_day_index_full.json" ], "deleted": [ "docs/audit/session_logs/2026-03/20/01_53359e23_014223/main_01_6a4db642.md" ] }, "compliance": { "code_without_docs": [ { "file": "apps/miniprogram/miniprogram/pages/board-finance/board-finance.ts", "expected_docs": [ "apps/miniprogram/README.md" ] } ], "new_migration_sql": [], "has_bd_manual": false, "has_audit_record": false, "has_ddl_baseline": false, "api_changed": false, "openapi_spec_stale": false }, "diff_stat": ".kiro/specs/gift-card-breakdown/tasks.md | 40 +++---\n .kiro/state/.audit_context.json | 144 +++++----------------\n .kiro/state/.audit_state.json | 25 +++-\n .kiro/state/.compliance_state.json | 17 ++-\n .kiro/state/.file_baseline.json | 2 +-\n .kiro/state/.last_prompt_id.json | 4 +-\n apps/backend/app/services/fdw_queries.py | 43 +++++-\n .../main/BD_manual_dws_finance_recharge_summary.md | 90 +++++++++++--\n .../feiqiu/tasks/dws/finance_recharge_task.py | 10 ++\n .../pages/board-finance/board-finance.ts | 71 ++++++----\n docs/database/ddl/etl_feiqiu__app.sql | 6 +\n 11 files changed, 267 insertions(+), 185 deletions(-)", "high_risk_diff": "diff --git a/apps/backend/app/services/fdw_queries.py b/apps/backend/app/services/fdw_queries.py\nindex 6326558..7075dc7 100644\n--- a/apps/backend/app/services/fdw_queries.py\n+++ b/apps/backend/app/services/fdw_queries.py\n@@ -1906,8 +1906,9 @@ def get_finance_recharge(\n actual_income → recharge_cash, first_charge → first_recharge_cash,\n renew_charge → renewal_cash, consumed → 不存在（暂返回 0）,\n card_balance → cash_card_balance, all_card_balance → total_card_balance。\n- 赠送卡 3×4 矩阵细分列不存在（无酒水卡/台费卡/抵用券拆分），\n- 只有 gift_card_balance 总额，矩阵全部返回 0。\n+ CHANGE 2026-07-22 | Prompt: gift-card-breakdown Task 7.1 | 直接原因: SQL 新增 6 个赠送卡细分字段 SUM 聚合\n+ 新增: gift_liquor_balance, gift_table_fee_balance, gift_voucher_balance,\n+ gift_liquor_recharge, gift_table_fee_recharge, gift_voucher_recharge\n \"\"\"\n with _fdw_context(conn, site_id) as cur:\n cur.execute(\n@@ -1917,7 +1918,13 @@ def get_finance_recharge(\n SUM(renewal_cash) AS renew_charge,\n SUM(cash_card_balance) AS card_balance,\n SUM(total_card_balance) AS all_card_balance,\n- SUM(gift_card_balance) AS gift_balance_total\n+ SUM(gift_card_balance) AS gift_balance_total,\n+ SUM(gift_liquor_balance) AS gift_liquor_balance,\n+ SUM(gift_table_fee_balance) AS gift_table_fee_balance,\n+ SUM(gift_voucher_balance) AS gift_voucher_balance,\n+ SUM(gift_liquor_recharge) AS gift_liquor_recharge,\n+ SUM(gift_table_fee_recharge) AS gift_table_fee_recharge,\n+ SUM(gift_voucher_recharge) AS gift_voucher_recharge\n FROM app.v_dws_finance_recharge_summary\n WHERE stat_date >= %s::date AND stat_date <= %s::date\n \"\"\",\n@@ -1932,6 +1939,14 @@ def get_finance_recharge(\n return _empty_recharge_data()\n \n gift_balance = _f(row[5])\n+ # CHANGE 2026-07-22 | Prompt: gift-card-breakdown Task 7.2 | 直接原因: gift_rows 填充真实细分数据\n+ gift_liquor_balance = _f(row[6])\n+ gift_table_fee_balance = _f(row[7])\n+ gift_voucher_balance = _f(row[8])\n+ gift_liquor_recharge = _f(row[9])\n+ gift_table_fee_recharge = _f(row[10])\n+ gift_voucher_recharge = _f(row[11])\n+\n # CHANGE 2026-03-20 | gift_rows 每个 cell 必须是 GiftCell dict（{\"value\": float}），\n # 不能是裸 float，否则 Pydantic ResponseValidationError\n _gc = lambda v: {\"value\": v}\n@@ -1942,10 +1957,24 @@ def get_finance_recharge(\n \"consumed\": 0.0, # 视图无消耗列，暂返回 0\n \"card_balance\": _f(row[3]),\n \"gift_rows\": [\n- # 赠送卡矩阵：视图无细分列（酒水卡/台费卡/抵用券），全部返回 0\n- {\"label\": \"新增\", \"total\": _gc(0.0), \"liquor\": _gc(0.0), \"table_fee\": _gc(0.0), \"voucher\": _gc(0.0)},\n- {\"label\": \"消费\", \"total\": _gc(0.0), \"liquor\": _gc(0.0), \"table_fee\": _gc(0.0), \"voucher\": _gc(0.0)},\n- {\"label\": \"余额\", \"total\": _gc(gift_balance), \"liquor\": _gc(0.0), \"table_fee\": _gc(0.0), \"voucher\": _gc(0.0)},\n+ # 新增行：total = 三个细分之和（保证 total = liquor + table_fee + voucher 恒等）\n+ {\"label\": \"新增\",\n+ \"total\": _gc(gift_liquor_recharge + gift_table_fee_recharge + gift_voucher_recharge),\n+ \"liquor\": _gc(gift_liquor_recharge),\n+ \"table_fee\": _gc(gift_table_fee_recharge),\n+ \"voucher\": _gc(gift_voucher_recharge)},\n+ # 消费行：上游 API 仅提供消费总额，无法按卡类型拆分，细分列保持 0\n+ {\"label\": \"消费\",\n+ \"total\": _gc(0.0),\n+ \"liquor\": _gc(0.0),\n+ \"table_fee\": _gc(0.0),\n+ \"voucher\": _gc(0.0)},\n+ # 余额行：填充对应细分余额\n+ {\"label\": \"余额\",\n+ \"total\": _gc(gift_balance),\n+ \"liquor\": _gc(gift_liquor_balance),\n+ \"table_fee\": _gc(gift_table_fee_balance),\n+ \"voucher\": _gc(gift_voucher_balance)},\n ],\n \"all_card_balance\": _f(row[4]),\n }\ndiff --git a/apps/etl/connectors/feiqiu/tasks/dws/finance_recharge_task.py b/apps/etl/connectors/feiqiu/tasks/dws/finance_recharge_task.py\nindex f421dc5..7978308 100644\n--- a/apps/etl/connectors/feiqiu/tasks/dws/finance_recharge_task.py\n+++ b/apps/etl/connectors/feiqiu/tasks/dws/finance_recharge_task.py\n@@ -77,6 +77,8 @@ class FinanceRechargeTask(FinanceBaseTask):\n def transform(self, extracted: Dict[str, Any], context: TaskContext) -> List[Dict[str, Any]]:\n recharge_summary = extracted['recharge_summary']\n card_balances = extracted['card_balances']\n+ # CHANGE 2026-07-18 | task 4.2: 提取赠送卡新增充值拆分数据\n+ gift_recharge_breakdown = extracted.get('gift_recharge_breakdown', {})\n site_id = extracted['site_id']\n \n results = []\n@@ -107,6 +109,14 @@ class FinanceRechargeTask(FinanceBaseTask):\n 'total_card_balance': self.safe_decimal(balance.get('total_balance', 0)),\n 'cash_card_balance': self.safe_decimal(balance.get('cash_balance', 0)),\n 'gift_card_balance': self.safe_decimal(balance.get('gift_balance', 0)),\n+ # CHANGE 2026-07-18 | task 4.2: 赠送卡细分余额（来自 card_balances）\n+ 'gift_liquor_balance': self.safe_decimal(balance.get('gift_liquor_balance', 0)),\n+ 'gift_table_fee_balance': self.safe_decimal(balance.get('gift_table_fee_balance', 0)),\n+ 'gift_voucher_balance': self.safe_decimal(balance.get('gift_voucher_balance', 0)),\n+ # CHANGE 2026-07-18 | task 4.2: 赠送卡细分新增充值（来自 gift_recharge_breakdown）\n+ 'gift_liquor_recharge': self.safe_decimal(gift_recharge_breakdown.get('gift_liquor_recharge', 0)),\n+ 'gift_table_fee_recharge': self.safe_decimal(gift_recharge_breakdown.get('gift_table_fee_recharge', 0)),\n+ 'gift_voucher_recharge': self.safe_decimal(gift_recharge_breakdown.get('gift_voucher_recharge', 0)),\n }\n results.append(record)\ndiff --git a/apps/miniprogram/miniprogram/pages/board-finance/board-finance.ts b/apps/miniprogram/miniprogram/pages/board-finance/board-finance.ts\nindex 21b51bc..cc42beb 100644\n--- a/apps/miniprogram/miniprogram/pages/board-finance/board-finance.ts\n+++ b/apps/miniprogram/miniprogram/pages/board-finance/board-finance.ts\n@@ -1,7 +1,9 @@\n-// 财务看板页 — 忠于 H5 原型结构，内联 mock 数据\n-// TODO: 联调时替换 mock 数据为真实 API 调用\n+// 财务看板页 — 忠于 H5 原型结构\n+// CHANGE 2026-07-22 | Prompt: gift-card-breakdown Task 9.1 | 直接原因: 赠送卡矩阵 giftRows 从 mock 替换为真实 API 数据\n \n import { getRandomAiColor } from '../../utils/ai-color'\n+import { fetchBoardFinance } from '../../services/api'\n+import { formatMoney } from '../../utils/money'\n \n /** 目录板块定义 */\n interface TocItem {\n@@ -154,26 +156,12 @@ Page({\n consumedCompare: '5.2%',\n cardBalance: '¥642,600',\n cardBalanceCompare: '11.4%',\n- giftRows: [\n- {\n- label: '新增', total: '¥108,600', totalCompare: '9.8%',\n- wine: '¥43,200', wineCompare: '11.2%',\n- table: '¥54,100', tableCompare: '8.5%',\n- coupon: '¥11,300', couponCompare: '6.3%',\n- },\n- {\n- label: '消费', total: '¥75,800', totalCompare: '7.2%',\n- wine: '¥32,100', wineCompare: '8.1%',\n- table: '¥32,800', tableCompare: '6.5%',\n- coupon: '¥10,900', couponCompare: '5.8%',\n- },\n- {\n- label: '余额', total: '¥243,900', totalCompare: '4.5%',\n- wine: '¥118,500', wineCompare: '5.2%',\n- table: '¥109,200', tableCompare: '3.8%',\n- coupon: '¥16,200', couponCompare: '2.5%',\n- },\n- ],\n+ giftRows: [] as Array<{\n+ label: string; total: string; totalCompare: string;\n+ wine: string; wineCompare: string;\n+ table: string; tableCompare: string;\n+ coupon: string; couponCompare: string;\n+ }>,\n allCardBalance: '¥586,500',\n allCardBalanceCompare: '6.2%',\n },\n@@ -299,7 +287,8 @@ Page({\n // 同步 custom-tab-bar 选中态\n const tabBar = this.getTabBar?.()\n if (tabBar) tabBar.setData({ active: 'board' })\n- // TODO: 联调时在此刷新看板数据\n+ // 加载赠送卡矩阵真实数据\n+ this._loadGiftRows()\n },\n \n onReady() {\n@@ -395,7 +384,42 @@ Page({\n })\n },\n \n+ /**\n+ * 从 Finance_Board_API 加载赠送卡矩阵数据\n+ * 字段映射：liquor→wine、tableFee→table、voucher→coupon\n+ */\n+ async _loadGiftRows() {\n+ try {\n+ const data = await fetchBoardFinance({\n+ time: this.data.selectedTime,\n+ area: this.data.selectedArea,\n+ compare: this.data.compareEnabled ? 1 : 0,\n+ })\n+ // API 返回 camelCase：giftRows[].liquor/tableFee/voucher，每个是 GiftCell {value, compare?, down?, flat?}\n+ const rechargePanel = data.rechargePanel || data\n+ const apiRows = rechargePanel.giftRows || []\n+ const giftRows = apiRows.map((row: any) => ({\n+ label: row.label || '',\n+ total: formatMoney(row.total?.value),\n+ totalCompare: row.total?.compare || '',\n+ wine: formatMoney(row.liquor?.value),\n+ wineCompare: row.liquor?.compare || '',\n+ table: formatMoney(row.tableFee?.value),\n+ tableCompare: row.tableFee?.compare || '',\n+ coupon: formatMoney(row.voucher?.value),\n+ couponCompare: row.voucher?.compare || '',\n+ }))\n+ this.setData({ 'recharge.giftRows': giftRows })\n+ } catch (err) {\n+ console.error('[board-finance] 赠送卡数据加载失败', err)\n+ // 加载失败时清空 giftRows，不显示 mock 数据\n+ this.setData({ 'recharge.giftRows': [] })\n+ wx.showToast({ title: '赠送卡数据加载失败', icon: 'none', duration: 2000 })\n+ }\n+ },\n+\n onPullDownRefresh() {\n+ this._loadGiftRows()\n setTimeout(() => wx.stopPullDownRefresh(), 500)\n },\n \n@@ -489,5 +513,6 @@ Page({\n /** P4: 错误态重试 */\n onRetry() {\n this.setData({ pageState: 'normal' })\n+ this._loadGiftRows()\n },\n })\n--- /dev/null\n+++ b/db/zqyy_app/migrations/2026-03-20_rebuild_rls_view_gift_breakdown.sql\n@@ -0,0 +1 @@\n-- =============================================================================\n-- 迁移：重建 RLS 视图 app.v_dws_finance_recharge_summary，新增赠送卡细分字段\n-- 日期：2026-03-20\n-- 关联 SPEC：gift-card-breakdown（赠送卡矩阵细分数据）\n-- 前置：ETL 库已执行 2026-03-20_add_gift_breakdown_fields.sql（DWS 表新增 6 列）\n-- =============================================================================\n\nCREATE OR REPLACE VIEW app.v_dws_finance_recharge_summary AS\nSELECT id,\n site_id,\n tenant_id,\n stat_date,\n recharge_count,\n recharge_total,\n recharge_cash,\n recharge_gift,\n first_recharge_count,\n first_recharge_cash,\n first_recharge_gift,\n first_recharge_total,\n renewal_count,\n renewal_cash,\n renewal_gift,\n renewal_total,\n recharge_member_count,\n new_member_count,\n total_card_balance,\n cash_card_balance,\n gift_card_balance,\n -- 赠送卡细分字段（6 个新增）\n gift_liquor_balance,\n gift_table_fee_balance,\n gift_voucher_balance,\n gift_liquor_recharge,\n gift_table_fee_recharge,\n gift_voucher_recharge,\n created_at,\n updated_at\nFROM dws.dws_finance_recharge_summary\nWHERE site_id = (current_setting('app.current_site_id'::text))::bigint;\n\n-- =============================================================================\n-- 回滚（恢复为不含细分字段的原始视图）\n-- =============================================================================\n-- CREATE OR REPLACE VIEW app.v_dws_finance_recharge_summary AS\n-- SELECT id, site_id, tenant_id, stat_date,\n-- recharge_count, recharge_total, recharge_cash, recharge_gift,\n-- first_recharge_count, first_recharge_cash, first_recharge_gift, first_recharge_total,\n-- renewal_count, renewal_cash, renewal_gift, renewal_total,\n-- recharge_member_count, new_member_count,\n-- total_card_balance, cash_card_balance, gift_card_balance,\n-- created_at, updated_at\n-- FROM dws.dws_finance_recharge_summary\n-- WHERE site_id = (current_setting('app.current_site_id'::text))::bigint;\n\n-- =============================================================================\n-- 验证\n-- =============================================================================\n-- 1. 确认视图包含新字段\n-- SELECT column_name FROM information_schema.columns\n-- WHERE table_schema = 'app' AND table_name = 'v_dws_finance_recharge_summary'\n-- AND column_name LIKE 'gift_%'\n-- ORDER BY ordinal_position;\n-- 预期：gift_card_balance + 6 个新字段 = 7 行\n\n-- 2. 确认 RLS 过滤生效（需先 SET app.current_site_id）\n-- SET app.current_site_id = '12345';\n-- SELECT COUNT(*) FROM app.v_dws_finance_recharge_summary;\n\n-- 3. 确认新字段可查询且有默认值\n-- SET app.current_site_id = '12345';\n-- SELECT gift_liquor_balance, gift_table_fee_balance, gift_voucher_balance,\n-- gift_liquor_recharge, gift_table_fee_recharge, gift_voucher_recharge\n-- FROM app.v_dws_finance_recharge_summary LIMIT 1;\n\n--- /dev/null\n+++ b/db/zqyy_app/migrations/2026-03-20_refresh_fdw_finance_recharge_summary.sql\n@@ -0,0 +1 @@\n-- =============================================================================\n-- 迁移：刷新 FDW 外部表 v_dws_finance_recharge_summary，同步赠送卡细分字段\n-- 日期：2026-03-20\n-- 关联 SPEC：gift-card-breakdown（赠送卡矩阵细分数据）\n-- 前置：\n-- 1. ETL 库已执行 DDL 迁移（DWS 表新增 6 列）\n-- 2. ETL 库已执行 RLS 视图重建（app.v_dws_finance_recharge_summary 包含 6 个新字段）\n-- 幂等策略：先 DROP 外部表再 IMPORT FOREIGN SCHEMA，支持重复执行不报错\n-- =============================================================================\n\n-- -----------------------------------------------------------------------------\n-- 1. 删除旧的外部表（IF EXISTS 保证幂等）\n-- -----------------------------------------------------------------------------\nDROP FOREIGN TABLE IF EXISTS fdw_etl.v_dws_finance_recharge_summary;\n\n-- -----------------------------------------------------------------------------\n-- 2. 重新导入外部表（从 ETL 库 app schema 获取最新列定义）\n-- LIMIT TO 仅导入目标视图，避免影响其他外部表\n-- -----------------------------------------------------------------------------\nIMPORT FOREIGN SCHEMA app\n LIMIT TO (v_dws_finance_recharge_summary)\n FROM SERVER etl_feiqiu_server\n INTO fdw_etl;\n\n\n-- =============================================================================\n-- 回滚（恢复为旧版外部表，需重新导入）\n-- =============================================================================\n-- DROP FOREIGN TABLE IF EXISTS fdw_etl.v_dws_finance_recharge_summary;\n-- IMPORT FOREIGN SCHEMA app\n-- LIMIT TO (v_dws_finance_recharge_summary)\n-- FROM SERVER etl_feiqiu_server\n-- INTO fdw_etl;\n-- 注意：回滚前需先将 ETL 库的 RLS 视图恢复为不含细分字段的版本\n\n-- =============================================================================\n-- 验证 SQL\n-- =============================================================================\n-- 1. 确认外部表存在且包含新字段（应有 6 个 gift_* 细分字段）\n-- SELECT column_name, data_type\n-- FROM information_schema.columns\n-- WHERE table_schema = 'fdw_etl'\n-- AND table_name = 'v_dws_finance_recharge_summary'\n-- AND column_name LIKE 'gift_%'\n-- ORDER BY ordinal_position;\n-- 预期：gift_card_balance + 6 个新字段 = 7 行\n\n-- 2. 确认外部表可查询\n-- SELECT gift_liquor_balance, gift_table_fee_balance, gift_voucher_balance,\n-- gift_liquor_recharge, gift_table_fee_recharge, gift_voucher_recharge\n-- FROM fdw_etl.v_dws_finance_recharge_summary\n-- LIMIT 1;\n\n-- 3. 确认外部表总列数正确（原有列 + 6 个新列）\n-- SELECT COUNT(*) AS column_count\n-- FROM information_schema.columns\n-- WHERE table_schema = 'fdw_etl'\n-- AND table_name = 'v_dws_finance_recharge_summary';\n", "latest_prompt_log": "- [P20260320-024508] 2026-03-20 02:45:08 +0800\n - summary: 我如何将Kiro的所有配置，包括hooks steering skills mcp powers 全部迁移复制到另一台电脑上？\n - prompt:\n```text\n我如何将Kiro的所有配置，包括hooks steering skills mcp powers 全部迁移复制到另一台电脑上？\n```\n" }