Neo-ZQYY/docs/audit/prompt_logs/prompt_log_20260223_033426.md

• [P20260223-033426] 2026-02-23 03:34:26 +0800
  • summary: CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary: --- ## TASK 1: PRD Docum…
  • prompt:

CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary:

---
## TASK 1: PRD Document Review and Q&A Generation

**STATUS**: done

**USER QUERIES**: 1-4 (Initial request to review PRD, collect project status, generate Q&A document)

**DETAILS**: 
- Reviewed `docs/prd/小程序前后端.txt` for a billiard hall operations mini-program
- Collected extensive project status from real databases via MCP PostgreSQL tools
- Generated comprehensive Q&A document with 30+ questions across 5 categories
- User filled in all answers in Round 1

**FILEPATHS**: 
- `docs/prd/PRD审阅-Q&A.md` (Round 1 Q&A with all user answers)
- `docs/prd/小程序前后端.txt` (source PRD)
- `docs/prd/SPI 消费力指数.md` (SPI index design document)

---

## TASK 2: Round 2 Q&A Generation and Processing

**STATUS**: done

**USER QUERIES**: 5-8 (Generate R2 Q&A, user filled answers, asked if R3 needed)

**DETAILS**:
- Generated Round 2 Q&A with 18 questions across 8 areas
- User filled in all answers with significant new information:
  - Task types confirmed as exactly 4: 高优先召回/优先召回/客户回访/关系构建
  - Task state machine: active/inactive + expires_at mechanism with detailed examples
  - Data backfill: triggered when recall completion detected, reclassifies notes + triggers AI scoring
  - Tenant admin is INDEPENDENT web app (not part of admin-web), with tenant-level and store-level admins
  - User can belong to multiple stores (chain scenario)
  - "申请身份" is free text, admin assigns actual role during review
  - Excel: 4 types now (added 充值业绩归属表), same assistant can have multiple adjustments per month
  - Penalty rule 1 (self-booking detection) dropped - handled operationally
  - Penalty exemption: just a flag on the record, no approval workflow
  - AI: all 6 apps are independent百炼 apps with separate app_ids
  - AI entries: ALL pages use 应用1 → chat.html; 应用2-6 are backend polling tasks
  - SPI replaces "最大消费潜力" sorting dimension
  - ETL post-launch: hourly incremental (not full refresh)
  - Board pages need cache layer
  - User proposed a unified "trigger mechanism" for all condition-based events
- Determined no Round 3 needed

**FILEPATHS**:
- `docs/prd/PRD审阅-Q&A-R2.md` (Round 2 Q&A with all user answers)

---

## TASK 3: API Key Migration

**STATUS**: done

**USER QUERIES**: Part of Q&A follow-up actions

**DETAILS**:
- Moved `BAILIAN_API_KEY` and `BAILIAN_TEST_APP_ID` from PRD to `.env`
- Updated `.env.template` with placeholder variables
- Replaced values in PRD with variable name references

**FILEPATHS**:
- `.env` (added BAILIAN_API_KEY and BAILIAN_TEST_APP_ID)
- `.env.template` (added placeholder entries)
- `docs/prd/小程序前后端.txt` (replaced hardcoded values with variable references)

---

## TASK 4: Data Dependency Matrix and SPEC Task Decomposition

**STATUS**: done

**USER QUERIES**: 9-12 (User confirmed R2 answers, asked to proceed to next phase)

**DETAILS**:
- Queried real database schemas via MCP tools (dwd, dws, app, fdw_etl, public in both test DBs)
- Confirmed: `app` schema empty, `fdw_etl` schema empty, DWS has 32 tables, DWD has 42 tables
- Generated complete data dependency matrix mapping all pages to data sources
- Generated 11 SPEC documents (P1-P11) ordered by dependency priority
- Each SPEC contains: requirements, user stories, acceptance criteria, design points, task checklist

**Key architectural decisions documented**:
- `test_zqyy_app` split into `auth` + `biz` + `fdw_etl` schemas
- RLS views in `test_etl_feiqiu.app` schema → FDW maps to these views
- ~33 FDW external tables needed
- New ETL tables: `dws_member_spending_power_index`, `dws_assistant_order_contribution`
- Extended tables: `dws_member_consumption_summary` (recharge windows), `dws_assistant_daily_detail` (penalty fields)
- New biz tables: `coach_tasks`, `coach_task_history`, `notes`, `ai_conversations`, `ai_messages`, `ai_cache`, `salary_adjustments`, `excel_upload_log`, `trigger_jobs`
- Four statistics naming: 订单总流水/订单净流水/时效贡献流水/时效净贡献

**All 13 files generated**:
- `docs/prd/specs/00-数据依赖矩阵.md`
- `docs/prd/specs/01-SPEC任务拆分总览.md`
- `docs/prd/specs/P1-miniapp-db-foundation.md`
- `docs/prd/specs/P2-etl-dws-miniapp-extensions.md`
- `docs/prd/specs/P3-miniapp-auth-system.md`
- `docs/prd/specs/P4-miniapp-core-business.md`
- `docs/prd/specs/P5-miniapp-ai-integration.md`
- `docs/prd/specs/P6-miniapp-fe-tasks.md`
- `docs/prd/specs/P7-miniapp-fe-performance.md`
- `docs/prd/specs/P8-miniapp-fe-boards.md`
- `docs/prd/specs/P9-miniapp-fe-details.md`
- `docs/prd/specs/P10-tenant-admin-web.md`
- `docs/prd/specs/P11-deployment-launch.md`

**FILEPATHS**: All 13 files listed above

---

## USER CORRECTIONS AND INSTRUCTIONS:
- ALL responses must be in simplified Chinese (强制)
- This is a B2B mini-program for billiard hall STAFF, NOT customers
- All development uses test databases (`test_etl_feiqiu` / `test_zqyy_app`)
- Mini-program database tables/schemas are completely unbuilt - need full design
- User wants Kiro SPEC-driven development workflow
- API keys must never appear in PRD documents
- Follow all steering rules (export-paths, governance, language-zh, tech, structure-lite, product, testing-env)
- The audit reminder hook fires but can be ignored for documentation-only changes
- Tenant admin is a completely separate web app from `apps/admin-web/`
- Tenant has stores underneath; tenant-level admins manage store-level admins
- User proposed unified "trigger mechanism" for condition-based events (documented in P4)
- `customer_tier` in `dws_member_consumption_summary` is replaced by SPI index
- Board-finance.html duplicate sections need merging (deferred to final PRD revision)
- Execution order: P1 → P2/P3 (parallel) → P4 → P5 → P6-P9 (partial parallel) → P10 (can start early) → P11

---

## Files to read:
- `docs/prd/PRD审阅-Q&A.md`
- `docs/prd/PRD审阅-Q&A-R2.md`
- `docs/prd/specs/00-数据依赖矩阵.md`
- `docs/prd/specs/01-SPEC任务拆分总览.md`
- `docs/prd/小程序前后端.txt`
- `docs/prd/SPI 消费力指数.md`

USER QUERIES(most recent first):
1. 第二轮我更新好了，看还需要第三轮么？
2. Output:
Command executed successfully with no output.

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

Exit Code: 0
4. 第二轮我更新好了，看还需要第三轮么？
5. Output:
Command executed successfully with no output.

Exit Code: 0
---

METADATA:
The previous conversation had 4 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