Neo-ZQYY/docs/audit/prompt_logs/prompt_log_20260222_223703.md

• [P20260222-223703] 2026-02-22 22:37:03 +0800
  • summary: CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary: --- ## TASK 1: Database …
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CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary:

---
## TASK 1: Database DDL Consolidation — Per-Schema Split

**STATUS**: done

**USER QUERIES**: 1 ("审查任务：查库现在数据库，以数据库现状为准，对db目录下的各个sql文件整合，输出一套最全的DDL"), 2 ("再单独输出各Schema的文件，替换当前DDL")

**DETAILS**:
- Originally generated a single `docs/database/consolidated_ddl.sql` (176 KB) from test databases
- Then split into 8 per-schema files in `docs/database/ddl/`:
  - `etl_feiqiu__meta.sql` (3.2 KB, 3 tables)
  - `etl_feiqiu__ods.sql` (37.8 KB, 22 tables)
  - `etl_feiqiu__dwd.sql` (50.3 KB, 42 tables)
  - `etl_feiqiu__core.sql` (3.3 KB, 7 tables)
  - `etl_feiqiu__dws.sql` (65.8 KB, 32 tables)
  - `etl_feiqiu__app.sql` (2.5 KB, views only)
  - `zqyy_app__public.sql` (8.8 KB, 12 tables)
  - `fdw.sql` (3.8 KB)
- Old `consolidated_ddl.sql` was deleted by the script
- Script uses `TEST_DB_DSN` / `TEST_APP_DB_DSN` from `.env`

**FILEPATHS**:
- `scripts/ops/gen_consolidated_ddl.py` — generation script (updated to per-schema output)
- `docs/database/ddl/` — 8 output DDL files

---

## TASK 2: Archive Old DDL Baseline Files

**STATUS**: done

**USER QUERIES**: 3 ("把原有的，可以被这几个覆盖掉的DDL，全部归档打包吧")

**DETAILS**:
- Phase 1: Archived 12 old baseline DDL files from `db/etl_feiqiu/schemas/` and `db/zqyy_app/schemas/` to `db/_archived/ddl_baseline_2026-02-22/`
  - 6 current baseline files: `meta.sql`, `ods.sql`, `dwd.sql`, `core.sql`, `dws.sql`, `app.sql`
  - 5 legacy files: `schema_dwd_doc.sql`, `schema_dws.sql`, `schema_etl_admin.sql`, `schema_ODS_doc.sql`, `schema_verify_perf_indexes.sql`
  - 1 zqyy_app file: `init.sql`
- `.gitkeep` files preserved in emptied directories

**FILEPATHS**:
- `scripts/ops/_archive_old_ddl.py` — archive script (phase 1)
- `db/_archived/ddl_baseline_2026-02-22/` — archive destination

---

## TASK 3: Archive Migration Scripts + Outdated Change Docs

**STATUS**: done

**USER QUERIES**: 4 ("db\etl_feiqiu\migrations这个目录下的sql文件是干啥的？不归档么"), 5 ("归档，并db docs两个路径的数据库相关的文档和sql文件进行遍历，该归档的统一归档，该增补修订的都进行处理")

**DETAILS**:
- Phase 2: Archived 29 migration SQL files + 9 migration change docs
  - 26 migration SQL from `db/etl_feiqiu/migrations/`
  - 2 migration SQL from `db/zqyy_app/migrations/`
  - 1 data migration script from `db/scripts/migrate_test_data.sql`
  - 9 migration-type BD_Manual docs from `docs/database/` → `docs/database/_archived/`
    - `BD_Manual_dim_member_add_birthday.md`, `BD_Manual_drop_assistant_abolish_tables.md`, `BD_Manual_dws_assistant_monthly_uk_change.md`, `BD_Manual_dws_assistant_salary_uk_change.md`, `BD_Manual_fix_bc_sentinel_dates.md`, `BD_Manual_fdw_reverse_member_birthday.md`, `BD_Manual_member_birthday_manual.md`, `etl_feiqiu_schema_migration.md`, `zqyy_app_admin_web_tables.md`
- Preserved: seeds, FDW configs, create_test_db scripts, data dictionary BD_Manuals
- Created/updated README files:
  - `db/README.md` — updated with new structure
  - `db/etl_feiqiu/README.md` — updated (was previously ETL module's database/ README, now correct)
  - `docs/database/README.md` — new index document

**FILEPATHS**:
- `scripts/ops/_archive_phase2.py` — archive script (phase 2)
- `db/README.md`, `db/etl_feiqiu/README.md`, `docs/database/README.md` — updated READMEs

---

## TASK 4: Archive ETL Module's Outdated Database Docs

**STATUS**: done

**USER QUERIES**: 6 ("apps 文件夹中，也有数据库有关的文档和DDL，也要相同的方式，进行整理"), 7 ("这里文档有过期的，或者更新后遗漏的内容么？apps\etl\connectors\feiqiu\docs\database")

**DETAILS**:
- Searched `apps/` — no `.sql` files found, no DDL in markdown
- Found `apps/etl/connectors/feiqiu/docs/database/` with extensive BD_manual docs
- Archived 15 outdated files to `apps/etl/connectors/feiqiu/docs/database/_archived/`:
  - 7 change records from `DWD/changes/`, `DWS/changes/`, `ODS/changes/`
  - 1 outdated DDL compare report (`ddl_compare_results.md`, from 2025-07-25)
  - 3 outdated overview dictionaries (`overview/dwd_main_tables_dictionary.md`, `dws_tables_dictionary.md`, `ods_tables_dictionary.md`) — referenced old DDL paths
  - 3 deleted table docs (`dwd_assistant_trash_event`, `dwd_assistant_trash_event_ex`, `assistant_cancellation_records`)
  - 1 deleted table mapping (`mapping_GetAbolitionAssistant_assistant_cancellation_records.md`)
- Also archived `docs/database/BD_Manual_assistant_cancellation_records.md` (deleted table)
- Updated `docs/database/README.md` to remove archived file from index
- Updated `apps/etl/connectors/feiqiu/docs/database/README.md` with new structure
- NOTE: `dwd_assistant_trash_event` tables still exist in test DB (migration not yet executed there), but docs archived per user's abolish cleanup spec

**FILEPATHS**:
- `scripts/ops/_archive_etl_db_docs.py` — archive script
- `apps/etl/connectors/feiqiu/docs/database/README.md` — updated
- `apps/etl/connectors/feiqiu/docs/database/_archived/` — archive destination

---

## TASK 5: Update Retained BD_Manual Docs to Current State

**STATUS**: in-progress

**USER QUERIES**: 8 ("保留的这些内容，也有过时的信息，帮我更新到现状版本。")

**DETAILS**:
- User wants all retained BD_Manual docs updated to reflect current database state
- Created `scripts/ops/_fix_bd_manual_refs.py` — batch regex replacement script for outdated path references
- Script handles:
  - Migration script paths → marked as archived with new path
  - Old DDL schema file references → updated to `docs/database/ddl/` paths
  - Old `database/schema_*.sql` references → updated
- Script was created but **NOT YET EXECUTED**
- The script was the last file written before context limit hit

**NEXT STEPS**:
1. Run `python scripts/ops/_fix_bd_manual_refs.py` to batch-fix path references
2. Verify the output — check a few files to confirm replacements are correct
3. The 11 retained BD_Manual files in `docs/database/` are:
   - `BD_Manual_assistant_accounts_master.md`
   - `BD_Manual_assistant_service_records.md`
   - `BD_Manual_dws_goods_stock_summary.md`
   - `BD_Manual_goods_stock_movements.md`
   - `BD_Manual_goods_stock_summary.md`
   - `BD_Manual_member_balance_changes.md`
   - `BD_Manual_recharge_settlements.md`
   - `BD_Manual_site_tables_master.md`
   - `BD_Manual_store_goods_master.md`
   - `BD_Manual_store_goods_sales_records.md`
   - `BD_Manual_tenant_goods_master.md`
4. Also need to check/fix docs in `apps/etl/connectors/feiqiu/docs/database/` (ODS/main/, DWD/main/, DWD/Ex/, DWS/main/, ETL_Admin/main/, ODS/mappings/) — the script already covers these directories
5. Beyond path fixes, may need to verify field-level accuracy against database (DB query showed column counts; e.g., `dim_assistant_ex` has 52 cols in DB vs ~45 documented)

**FILEPATHS**:
- `scripts/ops/_fix_bd_manual_refs.py` — **created but not yet run**
- `docs/database/BD_Manual_*.md` — 11 files to update
- `apps/etl/connectors/feiqiu/docs/database/` — ~80+ BD_manual files to update

---

## USER CORRECTIONS AND INSTRUCTIONS:
- 以数据库现状为准 (database reality takes precedence over SQL files)
- Language: Chinese for documentation/comments, English for code identifiers
- `docs/database/` files are project documentation (DDL baseline), NOT runtime output — lives in `docs/` not `export/`
- `export-paths.md` applies to runtime outputs only
- Database connections must use test databases via `TEST_DB_DSN` / `TEST_APP_DB_DSN`
- Prefer Python scripts over complex PowerShell (per tech.md)
- Scripts go in `scripts/ops/` (one-off ops scripts)
- MCP tools: `mcp_pg_etl_test_execute_sql` (for test_etl_feiqiu) and `mcp_pg_app_test_execute_sql` (for test_zqyy_app)
- Audit reminder is pending — user should trigger `/audit` when ready
- `dwd_assistant_trash_event` tables still exist in test DB despite abolish migration being written

## Files to read:
- `scripts/ops/_fix_bd_manual_refs.py`
- `docs/database/README.md`
- `docs/database/BD_Manual_tenant_goods_master.md`
- `docs/database/BD_Manual_assistant_accounts_master.md`
- `apps/etl/connectors/feiqiu/docs/database/README.md`
- `scripts/ops/gen_consolidated_ddl.py`
- `db/README.md`

USER QUERIES(most recent first):
1. 保留的这些内容，也有过时的信息，帮我更新到现状版本。
2. Output:
Command executed successfully with no output.

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

Exit Code: 0
4. 保留的这些内容，也有过时的信息，帮我更新到现状版本。
5. Output:
Command executed successfully with no output.

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

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

Exit Code: 0
8. 这里文档有过期的，或者更新后遗漏的内容么？apps\etl\connectors\feiqiu\docs\database
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. apps 文件夹中，也有数据库有关的文档和DDL，也要相同的方式，进行整理。
13. Output:
Hook execution failed with exit code 1.

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



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

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

Exit Code: 0
16. 归档，并db docs两个路径的数据库相关的文档和sql文件进行遍历，该归档的统一归档，该增补修订的都进行处理。保持数据库方面的信息规整，全面，可控，方便维护。
17. Output:
Hook execution failed with exit code 1.

Error output:
[AUDIT REMINDER] Pending audit detected (root-file, dir:admin-web, dir:backend, dir:db, db-schema-change). 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
20. db\etl_feiqiu\migrations这个目录下的sql文件是干啥的？不归档么
21. Output:
Command executed successfully with no output.

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

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

Exit Code: 0
24. 把原有的，可以被这几个覆盖掉的DDL，全部归档打包吧
25. Output:
Command executed successfully with no output.

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

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

Exit Code: 0
28. 好的，再单独输出各Schema的文件，替换当前DDL
29. Output:
Command executed successfully with no output.

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

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

Exit Code: 0
---

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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.
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