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Neo-ZQYY/docs/audit/prompt_logs/prompt_log_20260220_020242.md

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  • [P20260220-020242] 2026-02-20 02:02:42 +0800
    • summary: CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary: --- ## TASK 1: Execute d…
    • prompt:
CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary:

---
## TASK 1: Execute dataflow structure analysis (data collection + report generation)

**STATUS**: done

**USER QUERIES**: 1 ("执行数据流结构分析,按以下步骤完成")

**DETAILS**:
- Phase 1 (Data Collection): Cleared historical results, ran `python scripts/ops/analyze_dataflow.py`. 23 ODS tables analyzed, 3,395 records collected, API date range 2025-11-22 ~ 2026-02-20.
- Phase 2 (Report Generation): Ran `python scripts/ops/gen_dataflow_report.py`. Output: `export/SYSTEM/REPORTS/dataflow_analysis/dataflow_2026-02-20_005219.md` (568.6 KB, 4,839 lines).

**FILEPATHS**:
- `scripts/ops/analyze_dataflow.py`
- `scripts/ops/gen_dataflow_report.py`
- `export/SYSTEM/REPORTS/dataflow_analysis/dataflow_2026-02-20_005219.md`

---

## TASK 2: Compare dataflow report with field_review_for_user.md

**STATUS**: done

**USER QUERIES**: 2 ("将dataflow报告同field_review_for_user.md对比。告诉我在字段新增方案方面的异同")

**DETAILS**:
- Comparison completed and output to `export/SYSTEM/REPORTS/field_audit/dataflow_vs_field_review_comparison.md`
- Core conclusion: Both reports agree on all substantive field addition plans. DF's extra flags (siteprofile, site_assistant_id, provisional_total_cost, commoditycode, discount_price) all have corresponding "skip" or "already handled" explanations in FR.

**FILEPATHS**:
- `export/SYSTEM/REPORTS/field_audit/dataflow_vs_field_review_comparison.md`

---

## TASK 3: Verify order_assistant_id vs site_assistant_id

**STATUS**: done

**USER QUERIES**: 3 ("分析下 order_assistant_id 和 site_assistant_id 是不是相同的?")

**DETAILS**:
- Database verification on `ods.assistant_service_records`: 10,219 rows, 0 rows where the two are equal, no value overlap
- `order_assistant_id`: 5,292 distinct values (order-level ID, one per service)
- `site_assistant_id`: 63 distinct values (assistant profile ID, maps to `assistant_accounts_master.id`)
- Confirmed: completely different fields. DWD `site_assistant_id` is incorrectly mapped from ODS `order_assistant_id`.

---

## TASK 4: Full field audit — update field_review_for_user.md based on dataflow report + DB verification

**STATUS**: in-progress

**USER QUERIES**: 4 ("文档要更新。首先order_assistant_id和site_assistant_id完全不同...逐一分析字段存在的可能性..."), 5 ("主表现在assistant_no映射的ODS哪个字段")

**DETAILS**:

### What was completed:
- Three batches of sub-agent field audits executed, each querying the database for every unmapped field:
  - Batch 1 (1.1.1-1.1.9): `field_review_batch1_1.1.1-1.1.9.md`
  - Batch 2 (1.1.12-1.1.17): `field_review_batch2_1.1.12-1.1.17.md`
  - Batch 3 (1.1.18-1.1.21): `field_review_batch3_1.1.18-1.1.21.md`
- `field_review_for_user.md` was fully rewritten (1,014 lines) incorporating all findings

### Key findings incorporated into the updated document:
1. **🔴 Mapping error (HIGH priority)**: `assistant_service_records` — DWD `site_assistant_id` maps from ODS `order_assistant_id` (100% verified), should map from ODS `site_assistant_id`
2. **site_tables_master**: Reduced from 14 fields to 1 required (`create_time`) + 2 optional; 11 single-value fields changed to skip
3. **store_goods_master.provisional_total_cost**: Changed from skip to "needs mapping" (new column name `provisional_cost` to avoid conflict)
4. **goods_stock_summary**: Changed from "new DWD table" to "defer" (range fields all zero)
5. **recharge_settlements**: 5 fields confirmed B-class (DWD columns exist, just need FACT_MAPPINGS); ODS/DWD both all zeros
6. **store_goods_sales_records.discount_price**: Confirmed DWD column maps from ODS `discount_money` (17563/17563 = 100%), not ODS `discount_price`
7. **tenant_goods_master.commoditycode**: Confirmed 100% redundant with `commodity_code` (353/353 = `'{' + commodity_code + '}'`)
8. Updated global summary: 28 fields to add, 1 mapping fix, 18 skips

### What is still in progress:
- User's latest question (query 5): "主表现在assistant_no映射的ODS哪个字段" — asking which ODS field maps to `dwd_assistant_trash_event.assistant_no`
- A grep search was executed finding FACT_MAPPINGS references but the answer was not yet delivered to the user
- Need to find the actual FACT_MAPPINGS configuration for `dwd_assistant_trash_event` to confirm which ODS field maps to `assistant_no`

**NEXT STEPS**:
1. Find the FACT_MAPPINGS for `dwd_assistant_trash_event` — likely in `apps/etl/connectors/feiqiu/models/` or `apps/etl/connectors/feiqiu/loaders/` directory. The grep found `gen_field_review_doc.py` line 334 referencing this table, and `dwd_load_task.py` line 52 showing `dwd.dwd_assistant_trash_event: ods.assistant_cancellation_records`
2. Answer the user: which ODS field currently maps to DWD `assistant_no` in `dwd_assistant_trash_event` (the batch1 report says it maps from `assistantname` i.e. the nickname, not `assistanton` the actual number)
3. Verify this by querying the database: compare DWD `assistant_no` values against ODS `assistantname` and ODS `assistanton`
4. If confirmed, this is another mapping naming issue to document (DWD column named `assistant_no` but contains nickname data)

**FILEPATHS**:
- `export/SYSTEM/REPORTS/field_audit/field_review_for_user.md` — the main updated document
- `export/SYSTEM/REPORTS/field_audit/field_review_batch1_1.1.1-1.1.9.md`
- `export/SYSTEM/REPORTS/field_audit/field_review_batch2_1.1.12-1.1.17.md`
- `export/SYSTEM/REPORTS/field_audit/field_review_batch3_1.1.18-1.1.21.md`
- `export/SYSTEM/REPORTS/dataflow_analysis/dataflow_2026-02-20_005219.md`
- `apps/etl/connectors/feiqiu/tasks/dwd/dwd_load_task.py` — contains TABLE_MAP for DWD loading
- `apps/etl/connectors/feiqiu/models/` — likely contains FACT_MAPPINGS definitions

---

## USER CORRECTIONS AND INSTRUCTIONS:
- All output text must be in simplified Chinese (language-zh.md steering)
- Output paths must come from `.env` environment variables, never hardcoded (export-paths.md steering)
- Python scripts preferred over PowerShell for complex operations (tech.md steering)
- `order_assistant_id` and `site_assistant_id` are completely different fields — cannot be roughly mapped
- Skip: siteProfile nested content, downstream-only fields (ODS无JSON源, DWD无ODS源), 1.1.22 settlement_ticket_details
- Special attention: 1.1.13 recharge_settlements mapping, 1.1.15/1.1.16/1.1.17 large unmapped field sets
- The audit reminder hook fires but this is a read-only analysis task — no code changes, so no audit needed
- Database queries should use `mcp_pg_etl_test_*` tools (test environment)

---

## Files to read
- `export/SYSTEM/REPORTS/field_audit/field_review_for_user.md`
- `export/SYSTEM/REPORTS/field_audit/field_review_batch1_1.1.1-1.1.9.md`
- `apps/etl/connectors/feiqiu/tasks/dwd/dwd_load_task.py`

USER QUERIES(most recent first):
1. `assistanton → assistant_no_int`integerdwd_assistant_trash_event助教编号。采样值: 1~9922 个 distinct0% NULL。⚠ 注意:主表 `assistant_no` 实际映射自 `assistantname`(昵称),`assistanton` 才是真正编号新增 DWD 列 + FACT_MAPPINGS主表现在assistant_no 映射的ODS哪个字段
2. Output:
Command executed successfully with no output.

Exit Code: 0
3. Output:
Command executed successfully with no output.

Exit Code: 0
4. `assistanton → assistant_no_int`integerdwd_assistant_trash_event助教编号。采样值: 1~9922 个 distinct0% NULL。⚠ 注意:主表 `assistant_no` 实际映射自 `assistantname`(昵称),`assistanton` 才是真正编号新增 DWD 列 + FACT_MAPPINGS主表现在assistant_no 映射的ODS哪个字段
5. Output:
Hook execution failed with exit code 1.

Error output:
[AUDIT REMINDER] Pending audit detected (root-file, dir:admin-web, dir:backend). Run /audit (Manual: Run /audit hook) to sync docs & write audit artifacts. (rate limit: 15min)



Exit Code: 1
6. Output:
Command executed successfully with no output.

Exit Code: 0
7. Output:
Command executed successfully with no output.

Exit Code: 0
8. export\SYSTEM\REPORTS\field_audit\field_review_for_user.md文档要更新。首先 order_assistant_id 和 site_assistant_id 完全不同不能粗略的mapping。然后我更新了最新的json和数据库对比文档export\SYSTEM\REPORTS\dataflow_analysis\dataflow_2026-02-20_005219.md 。文档中提及的上游存在,下游没有的字段,逐一分析字段存在的可能性(依据是字段名,数据库中遍历/枚举字段值及各个相关的文档进行推测尤其注意说明模糊或待补充的字段要从所有文档中尽可能的寻找说明线索。执行方式为通过代理以此读取所有1.1.X章节的内容一次读取一个章节然后循环按上述要求进行手工认真审核。跳过- siteProfile嵌套内容。- 下游存在上游没有的字段ODS 无 JSON 源DWD 无 ODS 源;)。- 1.1.22 settlement_ticket_details 小票详情跳过。单独注意:- 1.1.13 recharge_settlements需要好好对比映射关系。- 1.1.15 goods_stock_summary大量字段没有映射的原因。- 1.1.16 goods_stock_movements大量字段没有映射的原因。- 1.1.17 site_tables_master大量字段没有映射的原因。
9. Output:
Command executed successfully with no output.

Exit Code: 0
10. Output:
Command executed successfully with no output.

Exit Code: 0
11. Output:
Command executed successfully with no output.

Exit Code: 0
12. 分析下 order_assistant_id 和 site_assistant_id 是不是相同的?
13. Output:
Command executed successfully with no output.

Exit Code: 0
14. Output:
Command executed successfully with no output.

Exit Code: 0
15. Output:
Command executed successfully with no output.

Exit Code: 0
16. 给我输出个md文档吧
17. Output:
Hook execution failed with exit code 1.

Error output:
[AUDIT REMINDER] Pending audit detected (root-file, dir:admin-web, dir:backend). Run /audit (Manual: Run /audit hook) to sync docs & write audit artifacts. (rate limit: 15min)



Exit Code: 1
18. Output:
Command executed successfully with no output.

Exit Code: 0
19. Output:
Command executed successfully with no output.

Exit Code: 0
---

METADATA:
The previous conversation had 10 messages.

INSTRUCTIONS:
Continue working until the user query has been fully addressed. Do not ask for clarification - proceed with the work based on the context provided.
IMPORTANT: you need to read from the files to Read section