Files
Neo-ZQYY/apps/backend/app/services/matching.py
Neo b25308c3f4 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
2026-02-26 08:03:53 +08:00

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# -*- coding: utf-8 -*-
"""
人员匹配服务 —— 根据申请信息在 FDW 外部表中查找候选匹配。
职责:
- find_candidates():根据 site_id + phone+ employee_number在助教表和员工表中查找匹配
查询通过业务库的 fdw_etl Schema 访问 ETL 库的 RLS 视图。
查询前需 SET LOCAL app.current_site_id 以启用门店隔离。
FDW 外部表可能不存在(测试库等场景),需优雅降级返回空列表。
"""
from __future__ import annotations
import logging
from app.database import get_connection
logger = logging.getLogger(__name__)
async def find_candidates(
site_id: int | None,
phone: str,
employee_number: str | None = None,
) -> list[dict]:
"""
在助教表和员工表中查找匹配候选。
查询逻辑:
1. 若 site_id 为 None跳过匹配返回空列表
2. 设置 app.current_site_id 进行 RLS 隔离
3. fdw_etl.v_dim_assistant: WHERE mobile = phone
4. fdw_etl.v_dim_staff JOIN fdw_etl.v_dim_staff_ex: WHERE mobile = phone OR job_num = employee_number
5. 合并结果返回统一候选列表
参数:
site_id: 门店 IDNone 时跳过匹配)
phone: 手机号
employee_number: 员工编号(可选,用于 job_num 匹配)
返回:
[{"source_type": "assistant"|"staff", "id": int, "name": str,
"mobile": str|None, "job_num": str|None}]
"""
# site_id 为空时直接返回空列表(需求 5.6
if site_id is None:
return []
candidates: list[dict] = []
conn = get_connection()
try:
conn.autocommit = False
with conn.cursor() as cur:
# 设置 RLS 隔离FDW 会透传 session 变量到远端 ETL 库
cur.execute(
"SET LOCAL app.current_site_id = %s", (str(site_id),)
)
# 1. 查询助教匹配
candidates.extend(_query_assistants(cur, phone))
# 2. 查询员工匹配
candidates.extend(_query_staff(cur, phone, employee_number))
conn.commit()
except Exception:
logger.warning(
"FDW 人员匹配查询失败 (site_id=%s, phone=%s),返回空列表",
site_id,
phone,
exc_info=True,
)
try:
conn.rollback()
except Exception:
pass
return []
finally:
conn.close()
return candidates
def _query_assistants(cur, phone: str) -> list[dict]:
"""查询 fdw_etl.v_dim_assistant 中按 mobile 匹配的助教记录。"""
try:
cur.execute(
"""
SELECT assistant_id, real_name, mobile
FROM fdw_etl.v_dim_assistant
WHERE mobile = %s
AND scd2_is_current = TRUE
""",
(phone,),
)
rows = cur.fetchall()
except Exception:
logger.warning(
"查询 fdw_etl.v_dim_assistant 失败,跳过助教匹配",
exc_info=True,
)
return []
return [
{
"source_type": "assistant",
"id": row[0],
"name": row[1] or "",
"mobile": row[2],
"job_num": None,
}
for row in rows
]
def _query_staff(
cur, phone: str, employee_number: str | None
) -> list[dict]:
"""
查询 fdw_etl.v_dim_staff JOIN fdw_etl.v_dim_staff_ex
按 mobile 或 job_num 匹配的员工记录。
"""
try:
# 构建 WHERE 条件mobile = phone或 job_num = employee_number
if employee_number:
cur.execute(
"""
SELECT s.staff_id, s.staff_name, s.mobile, ex.job_num
FROM fdw_etl.v_dim_staff s
LEFT JOIN fdw_etl.v_dim_staff_ex ex
ON s.staff_id = ex.staff_id
AND ex.scd2_is_current = TRUE
WHERE s.scd2_is_current = TRUE
AND (s.mobile = %s OR ex.job_num = %s)
""",
(phone, employee_number),
)
else:
cur.execute(
"""
SELECT s.staff_id, s.staff_name, s.mobile, ex.job_num
FROM fdw_etl.v_dim_staff s
LEFT JOIN fdw_etl.v_dim_staff_ex ex
ON s.staff_id = ex.staff_id
AND ex.scd2_is_current = TRUE
WHERE s.scd2_is_current = TRUE
AND s.mobile = %s
""",
(phone,),
)
rows = cur.fetchall()
except Exception:
logger.warning(
"查询 fdw_etl.v_dim_staff 失败,跳过员工匹配",
exc_info=True,
)
return []
return [
{
"source_type": "staff",
"id": row[0],
"name": row[1] or "",
"mobile": row[2],
"job_num": row[3],
}
for row in rows
]