- .kiro/specs/ → docs/specs/(41 个历史需求 spec 迁移,移除 .config.kiro) - CLAUDE.md 三层拆分:根文件精简 + apps/backend/CLAUDE.md + .claude/commands/ - 新增 /spec-close、/pre-change 两个工作流命令 - DDL 基线刷新(从测试库重新导出 11 个文件,dws 35→38 表,biz 18→21 表) - BD_Manual → BD_manual 命名统一(48 个文件) - 修复 3 处文档与数据库不一致(auth.users.status 默认值、scheduled_tasks 字段、RLS 视图数) - 新增 BD_manual_public_rbac_tables.md(public schema 8 张 RBAC/工作流表) - 合并 biz.trigger_jobs 文档(10→12 字段,归档独立文档) - docs/database/README.md 索引更新 Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
388 lines
21 KiB
Markdown
388 lines
21 KiB
Markdown
# BD_Manual:biz Schema 业务表(助教任务系统 + 备注系统 + 触发器调度)
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> 目标库:`test_zqyy_app`(通过 `APP_DB_DSN` 连接)
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> 迁移脚本:
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> - `db/zqyy_app/migrations/2026-02-27__p4_create_biz_tables.sql`(建表)
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> - `db/zqyy_app/migrations/2026-02-27__p4_seed_trigger_jobs.sql`(种子数据)
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> - `db/zqyy_app/migrations/2026-03-24__p17_task_engine_ownership.sql`(P17 客户归属与转移)
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> - `db/zqyy_app/migrations/2026-03-24__p18_task_engine_dashboard.sql`(P18 运营看板字段扩展)
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> 关联 SPEC:`04-miniapp-core-business`(P4)、`P17-assistant-ownership-task-engine`(P17)、`P18-admin-task-engine-dashboard`(P18)
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---
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## 1. 变更说明
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### 新增表(6 张)
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| # | 表名 | 用途 | 字段数 | 来源 |
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|---|------|------|--------|------|
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| 1 | `biz.coach_tasks` | 助教任务表:存储任务分配、状态、有效期、置顶、放弃原因、转移追踪等 | 18 | P4+P17 |
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| 2 | `biz.coach_task_history` | 任务变更历史表:记录任务关闭/新建/置顶/放弃/转移的追溯链 | 9 | P4 |
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| 3 | `biz.notes` | 统一备注表:通过 `type` 字段区分普通备注/回访备注/放弃原因,含星星评分 | 15 | P4 |
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| 4 | `biz.trigger_jobs` | 触发器配置表:存储 cron/interval/event 三种触发方式的配置与执行状态 | 12 | P4+P18+P23 |
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| 5 | `biz.cfg_task_generator_params` | 任务引擎参数配置表:支持全局默认 + 门店级覆盖 | 7 | P17+P18 |
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| 6 | `biz.coach_task_transfer_log` | 客户转移日志表:记录每次转移的完整上下文 | 11 | P17 |
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### 表字段明细
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#### biz.coach_tasks(18 字段)
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| 字段 | 类型 | 约束 | 说明 |
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|------|------|------|------|
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| `id` | BIGSERIAL | PK | 自增主键 |
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| `site_id` | BIGINT | NOT NULL | 门店 ID(多门店隔离) |
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| `assistant_id` | BIGINT | NOT NULL | 助教 ID |
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| `member_id` | BIGINT | NOT NULL | 客户 ID |
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| `task_type` | VARCHAR(50) | NOT NULL | 任务类型:`high_priority_recall` / `priority_recall` / `follow_up_visit` / `relationship_building` |
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| `status` | VARCHAR(20) | NOT NULL DEFAULT 'active' | 状态:`active` / `inactive` / `completed` / `abandoned` / `transferred`(P17)/ `pending_review`(P17) |
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| `priority_score` | NUMERIC(5,2) | 可空 | 优先级分数,取 `max(WBI, NCI)` 快照 |
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| `expires_at` | TIMESTAMPTZ | 可空 | 有效期时间戳,NULL 表示无限期 |
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| `is_pinned` | BOOLEAN | DEFAULT FALSE | 是否置顶 |
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| `abandon_reason` | TEXT | 可空 | 放弃原因(放弃时必填) |
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| `completed_at` | TIMESTAMPTZ | 可空 | 完成时间 |
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| `completed_task_type` | VARCHAR(50) | 可空 | 完成时的任务类型快照 |
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| `parent_task_id` | BIGINT | FK → `biz.coach_tasks(id)`,可空 | 父任务 ID(自引用) |
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| `transfer_count` | INTEGER | NOT NULL DEFAULT 0 | 该客户在此任务链上的累计转移次数(P17 新增) |
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| `transferred_from` | BIGINT | FK → `biz.coach_tasks(id)`,可空 | 转移来源任务 ID(P17 新增) |
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| `transferred_at` | TIMESTAMPTZ | 可空 | 转移发生时间(P17 新增) |
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| `created_at` | TIMESTAMPTZ | DEFAULT NOW() | 创建时间 |
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| `updated_at` | TIMESTAMPTZ | DEFAULT NOW() | 更新时间 |
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#### biz.coach_task_history(9 字段)
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| 字段 | 类型 | 约束 | 说明 |
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|------|------|------|------|
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| `id` | BIGSERIAL | PK | 自增主键 |
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| `task_id` | BIGINT | NOT NULL, FK → `biz.coach_tasks(id)` | 关联任务 |
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| `action` | VARCHAR(50) | NOT NULL | 操作类型:`created` / `type_changed` / `type_change_close` / `pinned` / `abandoned` / `cancel_abandon` / `expired` / `completed` / `expires_at_filled` / `transferred_out`(P17)/ `transferred_in`(P17) |
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| `old_status` | VARCHAR(20) | 可空 | 变更前状态 |
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| `new_status` | VARCHAR(20) | 可空 | 变更后状态 |
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| `old_task_type` | VARCHAR(50) | 可空 | 变更前任务类型 |
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| `new_task_type` | VARCHAR(50) | 可空 | 变更后任务类型 |
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| `detail` | JSONB | 可空 | 附加详情(如放弃原因等) |
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| `created_at` | TIMESTAMPTZ | DEFAULT NOW() | 记录时间 |
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#### biz.notes(15 字段)
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| 字段 | 类型 | 约束 | 说明 |
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|------|------|------|------|
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| `id` | BIGSERIAL | PK | 自增主键 |
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| `site_id` | BIGINT | NOT NULL | 门店 ID |
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| `user_id` | INTEGER | NOT NULL | 小程序用户 ID |
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| `target_type` | VARCHAR(50) | NOT NULL | 目标类型(如 `member`) |
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| `target_id` | BIGINT | NOT NULL | 目标 ID(如 member_id) |
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| `type` | VARCHAR(20) | NOT NULL DEFAULT 'normal' | 备注类型:`normal` / `follow_up` / `abandon_reason` |
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| `content` | TEXT | NOT NULL | 备注内容 |
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| `rating_service_willingness` | SMALLINT | CHECK (1-5),可空 | 再次服务意愿评分 |
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| `rating_revisit_likelihood` | SMALLINT | CHECK (1-5),可空 | 再来店可能性评分 |
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| `task_id` | BIGINT | FK → `biz.coach_tasks(id)`,可空 | 关联任务 |
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| `ai_score` | SMALLINT | 可空 | AI 应用 6 评分(P5 实现) |
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| `ai_analysis` | TEXT | 可空 | AI 分析结果(P5 实现) |
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| `created_at` | TIMESTAMPTZ | DEFAULT NOW() | 创建时间 |
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| `updated_at` | TIMESTAMPTZ | DEFAULT NOW() | 更新时间 |
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| `score` | SMALLINT | CHECK (1-5),可空 | 备注星星评分,助教创建备注时可选填写,不参与 AI 分析(RNS1.1 新增) |
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#### biz.trigger_jobs(12 字段)
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| 字段 | 类型 | 约束 | 说明 |
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|------|------|------|------|
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| `id` | SERIAL | PK | 自增主键 |
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| `job_type` | VARCHAR(100) | NOT NULL | 任务类型标识,映射到 Python handler(`_JOB_REGISTRY` 注册键) |
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| `job_name` | VARCHAR(100) | NOT NULL, UNIQUE | 任务名称(唯一标识,如 `task_generator`) |
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| `trigger_condition` | VARCHAR(20) | NOT NULL | 触发方式:`cron` / `interval` / `event` |
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| `trigger_config` | JSONB | NOT NULL | 触发配置(cron 表达式 / 间隔秒数 / 事件名) |
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| `last_run_at` | TIMESTAMPTZ | 可空 | 上次运行时间 |
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| `next_run_at` | TIMESTAMPTZ | 可空 | 下次运行时间(event 类型为 NULL) |
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| `status` | VARCHAR(20) | NOT NULL DEFAULT 'enabled' | 状态:`enabled` / `disabled` |
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| `description` | TEXT | 可空 | 任务中文描述,管理后台页面展示(P23 新增) |
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| `last_error` | TEXT | 可空 | 最后一次执行异常的错误信息,成功后清空为 NULL(P23 新增) |
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| `last_stats` | JSONB | 可空 | 最近一次执行的统计结果 JSON,如 `{"created":5,"replaced":2,"skipped":10,"transferred":1}`(P18 新增) |
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| `created_at` | TIMESTAMPTZ | DEFAULT NOW() | 创建时间 |
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#### biz.cfg_task_generator_params(7 字段,P17+P18)
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| 字段 | 类型 | 约束 | 说明 |
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|------|------|------|------|
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| `id` | BIGSERIAL | PK | 自增主键 |
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| `site_id` | BIGINT | 可空 | NULL=全局默认,非NULL=门店级覆盖 |
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| `param_key` | VARCHAR(64) | NOT NULL | 参数键名 |
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| `param_value` | NUMERIC | NOT NULL | 参数值 |
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| `description` | TEXT | 可空 | 参数说明 |
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| `updated_at` | TIMESTAMPTZ | NOT NULL DEFAULT NOW() | 更新时间 |
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| `updated_by` | BIGINT | 可空 | 最近修改人 user_id,用于审计追溯(P18 新增) |
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继承链:代码默认 → 全局默认(site_id IS NULL)→ 门店覆盖(site_id = ?)
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#### biz.coach_task_transfer_log(11 字段,P17 新增)
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| 字段 | 类型 | 约束 | 说明 |
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|------|------|------|------|
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| `id` | BIGSERIAL | PK | 自增主键 |
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| `site_id` | BIGINT | NOT NULL | 门店 ID |
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| `member_id` | BIGINT | NOT NULL | 客户 ID |
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| `from_assistant_id` | BIGINT | NOT NULL | 原助教 ID |
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| `to_assistant_id` | BIGINT | NOT NULL | 新助教 ID |
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| `from_task_id` | BIGINT | NOT NULL, FK → `biz.coach_tasks(id)` | 原任务 ID |
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| `to_task_id` | BIGINT | FK → `biz.coach_tasks(id)`,可空 | 新任务 ID |
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| `transfer_reason` | TEXT | 可空 | 转移原因描述 |
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| `guard_checks` | JSONB | 可空 | 三重保护检查结果快照 |
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| `transfer_score` | NUMERIC | 可空 | 转移候选得分 |
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| `created_at` | TIMESTAMPTZ | NOT NULL DEFAULT NOW() | 创建时间 |
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### 约束与索引
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| 表 | 约束/索引名 | 类型 | 说明 |
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|----|-----------|------|------|
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| `coach_tasks` | `idx_coach_tasks_site_assistant_member_type` | UNIQUE INDEX (partial) | `(site_id, assistant_id, member_id, task_type) WHERE status = 'active'`,保证同一组合下活跃任务最多一条 |
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| `coach_tasks` | `idx_coach_tasks_assistant_status` | INDEX | `(site_id, assistant_id, status)`,助教任务列表查询加速 |
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| `coach_tasks` | FK `parent_task_id` | FK | → `biz.coach_tasks(id)`,自引用 |
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| `coach_tasks` | FK `fk_coach_tasks_transferred_from` | FK | → `biz.coach_tasks(id)`,转移来源任务(P17 新增) |
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| `coach_task_history` | FK `task_id` | FK | → `biz.coach_tasks(id)` |
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| `notes` | `idx_notes_target` | INDEX | `(site_id, target_type, target_id)`,按目标查询备注加速 |
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| `notes` | CHECK `rating_service_willingness` | CHECK | `BETWEEN 1 AND 5` |
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| `notes` | CHECK `rating_revisit_likelihood` | CHECK | `BETWEEN 1 AND 5` |
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| `notes` | CHECK `score` | CHECK | `score IS NULL OR (score >= 1 AND score <= 5)`(RNS1.1 新增) |
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| `notes` | FK `task_id` | FK | → `biz.coach_tasks(id)` |
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| `trigger_jobs` | UNIQUE `job_name` | UNIQUE | 触发器名称唯一 |
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| `cfg_task_generator_params` | UNIQUE `(site_id, param_key)` | UNIQUE | 全局+门店级参数唯一约束(P17 新增) |
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| `coach_task_transfer_log` | FK `from_task_id` | FK | → `biz.coach_tasks(id)`(P17 新增) |
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| `coach_task_transfer_log` | FK `to_task_id` | FK | → `biz.coach_tasks(id)`(P17 新增) |
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| `coach_task_transfer_log` | `idx_transfer_log_site_created` | INDEX | `(site_id, created_at DESC)`(P17 新增) |
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| `coach_task_transfer_log` | `idx_transfer_log_member` | INDEX | `(member_id, created_at DESC)`(P17 新增) |
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### P17 种子数据(13 条任务引擎参数)
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| param_key | param_value | description |
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|-----------|-------------|-------------|
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| `high_priority_recall_threshold` | 7.0 | max(WBI,NCI) 超过此值生成高优先召回 |
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| `priority_recall_threshold` | 5.0 | max(WBI,NCI) 超过此值生成优先召回 |
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| `rs_min_for_relationship` | 1.0 | RS ≤ 此值不生成关系构建 |
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| `rs_max_for_relationship` | 6.0 | RS ≥ 此值不生成关系构建 |
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| `consecutive_recall_fail_cycles` | 3 | 连续失败多少轮触发客户转移 |
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| `min_wbi_for_transfer` | 5.0 | WBI 低于此值不触发转移 |
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| `guard_assistant_coverage_ratio` | 0.5 | 绑定率低于此值禁用转移 |
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| `guard_new_assistant_days` | 10 | 新助教入驻保护天数 |
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| `transfer_score_w_rs` | 0.5 | 转移候选排序:RS 权重 |
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| `transfer_score_w_ms` | 0.3 | 转移候选排序:MS 权重 |
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| `transfer_score_w_ml` | 0.2 | 转移候选排序:ML 权重 |
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| `max_transfer_count` | 2 | 单客户最大累计转移次数 |
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| `follow_up_visit_retention_hours` | 48 | 回访任务最低保留时长(小时) |
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> 所有参数 `site_id IS NULL`(全局默认),门店可通过插入 `site_id = ?` 的行覆盖。
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### 种子数据(4 条触发器配置)
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| job_name | job_type | trigger_condition | trigger_config | next_run_at | 说明 |
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|----------|----------|-------------------|----------------|-------------|------|
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| `task_generator` | `task_generator` | `cron` | `{"cron_expression": "0 4 * * *"}` | 次日 04:00 | 每日凌晨 4:00 运行任务生成器 |
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| `task_expiry_check` | `task_expiry_check` | `interval` | `{"interval_seconds": 3600}` | NOW() + 1h | 每小时检查过期任务 |
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| `recall_completion_check` | `recall_completion_check` | `event` | `{"event_name": "etl_data_updated"}` | NULL | ETL 数据更新后触发召回完成检测 |
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| `note_reclassify_backfill` | `note_reclassify_backfill` | `event` | `{"event_name": "recall_completed"}` | NULL | 召回完成后触发备注回溯重分类 |
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---
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## 2. 兼容性影响
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| 组件 | 影响 |
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|------|------|
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| ETL 任务 | 无直接影响。`biz` Schema 表不参与 ETL 流程,但任务生成器通过 FDW 只读访问 ETL 库的 WBI/NCI/RS 指数数据 |
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| 后端 API | 直接依赖。FastAPI 后端将基于这些表实现任务 CRUD(`/api/xcx/tasks`)、备注 CRUD(`/api/xcx/notes`)、触发器调度等功能。P17 新增:`task_generator.py` 完全重写,入口改为 OS 归属对;`fdw_queries.py` 新增 4 个批量查询方法 |
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| 小程序 | 间接依赖。小程序通过后端 API 间接使用任务列表、备注功能 |
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| 管理后台 | P18 已实施。`admin_task_engine` router 提供 9 个端点(转移日志分页+历史、待审核任务分页+重新分配+关闭、参数管理 CRUD);前端 3 个页面(TransferLog/PendingReview/TaskEngineConfig)通过 `taskEngine.ts` API 层调用 |
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| FDW 配置 | 无影响。`fdw_etl` Schema 独立于 `biz`,任务生成器和召回检测器通过 FDW 只读查询 ETL 库 |
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| `auth` Schema | 间接依赖。P17 仍通过 `auth.user_assistant_binding` 获取 site_ids 和助教绑定信息(转移保护检查) |
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| `public` Schema | 无影响。`member_retention_clue` 表独立于本次变更 |
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| 现有 `biz` Schema | 兼容。`coach_tasks` 新增 3 字段均有默认值(`transfer_count DEFAULT 0`,其余可空),不影响现有查询。新增 `transferred`/`pending_review` 状态值,7 个下游模块均使用显式 status 过滤,不会误匹配 |
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---
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## 2.1 RNS1.3 看板接口引用说明(2026-03-20 补充)
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RNS1.3(三看板接口)BOARD-1 助教看板的任务维度查询引用了 `biz.coach_tasks`(无 schema 变更,仅新增读取路径):
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| 表 | 引用接口 | 用途 |
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|----|---------|------|
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| `biz.coach_tasks` | BOARD-1 `_query_coach_tasks()` | 按 `site_id` + `assistant_id` + 日期范围查询任务完成数,按 `task_type` 分类统计 `recall`(召回类:`high_priority_recall` / `priority_recall`)和 `callback`(回访类:`follow_up_visit` / `relationship_building`),筛选条件 `status = 'completed'` + `completed_at BETWEEN start_date AND end_date` |
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查询模式:
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```sql
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SELECT assistant_id, task_type, COUNT(*) AS cnt
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FROM biz.coach_tasks
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WHERE site_id = :site_id
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AND assistant_id = ANY(:assistant_ids)
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AND status = 'completed'
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AND completed_at BETWEEN :start_date AND :end_date
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GROUP BY assistant_id, task_type
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```
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> 该查询走 `idx_coach_tasks_assistant_status` 索引(`site_id, assistant_id, status`),无需新增索引。
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---
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## 2.2 RNS1.2 接口引用说明(2026-03-18 补充)
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RNS1.2(客户与助教接口)新增 3 个端点,引用了以下 biz/public 表(无 schema 变更,仅新增读取路径):
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| 表 | 引用接口 | 用途 |
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|----|---------|------|
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| `biz.coach_tasks` | CUST-1 `coachTasks` 模块、COACH-1 `visibleTasks`/`hiddenTasks`/`abandonedTasks`/`tasksCompleted` | 查询客户关联的助教任务(按 `member_id`);查询助教任务分组(按 `assistant_id`、`status` 分组);统计当月完成任务数 |
|
||
| `biz.notes` | CUST-1 `notes` 模块、COACH-1 `notes`/任务备注 | 查询客户备注(`target_type='member'`,最多 20 条);查询助教相关备注(最多 20 条);查询任务关联备注(`task_id` 关联) |
|
||
| `biz.ai_cache` | CUST-1 `aiInsight` 模块 | 查询 AI 分析缓存(`cache_type='app4_analysis'`,`target_id=customerId`),解析 `cache_value` JSON 生成洞察摘要和策略建议 |
|
||
| `public.member_retention_clue` | CUST-1 `retentionClues` 模块 | 查询维客线索(按 `created_at` 倒序),格式与 TASK-2 一致 |
|
||
|
||
> 以上均为只读查询,不涉及表结构变更。`biz.ai_cache` 表由 P5(AI 集成)创建,`public.member_retention_clue` 表由独立迁移创建。
|
||
|
||
---
|
||
|
||
## 3. 回滚策略
|
||
|
||
### P4 回滚(原始 4 张表)
|
||
|
||
按逆序 `DROP TABLE IF EXISTS CASCADE`(迁移脚本末尾已包含注释形式的回滚语句):
|
||
|
||
```sql
|
||
-- 先删除种子数据(如需保留表结构)
|
||
DELETE FROM biz.trigger_jobs
|
||
WHERE job_name IN (
|
||
'task_generator',
|
||
'task_expiry_check',
|
||
'recall_completion_check',
|
||
'note_reclassify_backfill'
|
||
);
|
||
|
||
-- 删除索引
|
||
DROP INDEX IF EXISTS biz.idx_notes_target;
|
||
DROP INDEX IF EXISTS biz.idx_coach_tasks_assistant_status;
|
||
DROP INDEX IF EXISTS biz.idx_coach_tasks_site_assistant_member_type;
|
||
|
||
-- 删除表(按逆序,CASCADE 处理外键依赖)
|
||
DROP TABLE IF EXISTS biz.trigger_jobs CASCADE;
|
||
DROP TABLE IF EXISTS biz.notes CASCADE;
|
||
DROP TABLE IF EXISTS biz.coach_task_history CASCADE;
|
||
DROP TABLE IF EXISTS biz.coach_tasks CASCADE;
|
||
```
|
||
|
||
### P17 回滚(增量变更)
|
||
|
||
```sql
|
||
-- 1. 删除 P17 种子数据
|
||
DELETE FROM biz.cfg_task_generator_params WHERE site_id IS NULL;
|
||
|
||
-- 2. 删除 P17 新增表
|
||
DROP TABLE IF EXISTS biz.coach_task_transfer_log;
|
||
DROP TABLE IF EXISTS biz.cfg_task_generator_params;
|
||
|
||
-- 3. 删除 P17 新增字段
|
||
ALTER TABLE biz.coach_tasks DROP COLUMN IF EXISTS transfer_count;
|
||
ALTER TABLE biz.coach_tasks DROP COLUMN IF EXISTS transferred_from;
|
||
ALTER TABLE biz.coach_tasks DROP COLUMN IF EXISTS transferred_at;
|
||
|
||
-- 注意:enum 值(transferred/pending_review)一旦添加无法直接删除,需重建类型
|
||
```
|
||
|
||
### P18 回滚(字段扩展)
|
||
|
||
```sql
|
||
-- 删除 P18 新增字段
|
||
ALTER TABLE biz.trigger_jobs DROP COLUMN IF EXISTS last_stats;
|
||
ALTER TABLE biz.cfg_task_generator_params DROP COLUMN IF EXISTS updated_by;
|
||
```
|
||
|
||
注意:
|
||
- `CASCADE` 会级联删除依赖对象(外键引用的子表数据)
|
||
- 如果表中已有业务数据,需先备份再执行回滚
|
||
- 回滚不会删除 `biz` Schema 本身(由 P1 创建,其他表可能依赖)
|
||
|
||
---
|
||
|
||
## 4. 验证 SQL
|
||
|
||
```sql
|
||
-- 1. 验证 biz Schema 下 6 张业务表全部存在
|
||
SELECT table_name
|
||
FROM information_schema.tables
|
||
WHERE table_schema = 'biz'
|
||
AND table_name IN ('coach_tasks', 'coach_task_history', 'notes', 'trigger_jobs',
|
||
'cfg_task_generator_params', 'coach_task_transfer_log')
|
||
ORDER BY table_name;
|
||
-- 预期:返回 6 行
|
||
|
||
-- 2. 验证 coach_tasks 表字段数量(P4 原 15 + P17 新增 3 = 18)
|
||
SELECT column_name, data_type, is_nullable, column_default
|
||
FROM information_schema.columns
|
||
WHERE table_schema = 'biz' AND table_name = 'coach_tasks'
|
||
ORDER BY ordinal_position;
|
||
-- 预期:返回 18 行,包含 transfer_count/transferred_from/transferred_at
|
||
|
||
-- 3. 验证 P17 新增字段的默认值和约束
|
||
SELECT column_name, data_type, is_nullable, column_default
|
||
FROM information_schema.columns
|
||
WHERE table_schema = 'biz' AND table_name = 'coach_tasks'
|
||
AND column_name IN ('transfer_count', 'transferred_from', 'transferred_at');
|
||
-- 预期:transfer_count: integer, NOT NULL, DEFAULT 0
|
||
-- transferred_from: bigint, YES (nullable)
|
||
-- transferred_at: timestamp with time zone, YES (nullable)
|
||
|
||
-- 4. 验证 cfg_task_generator_params 表结构
|
||
SELECT column_name, data_type
|
||
FROM information_schema.columns
|
||
WHERE table_schema = 'biz' AND table_name = 'cfg_task_generator_params'
|
||
ORDER BY ordinal_position;
|
||
-- 预期:6 行(id, site_id, param_key, param_value, description, updated_at)
|
||
|
||
-- 5. 验证 P17 种子数据(13 条全局默认参数)
|
||
SELECT param_key, param_value, description
|
||
FROM biz.cfg_task_generator_params
|
||
WHERE site_id IS NULL
|
||
ORDER BY param_key;
|
||
-- 预期:返回 13 行
|
||
|
||
-- 6. 验证 coach_task_transfer_log 表结构
|
||
SELECT column_name, data_type
|
||
FROM information_schema.columns
|
||
WHERE table_schema = 'biz' AND table_name = 'coach_task_transfer_log'
|
||
ORDER BY ordinal_position;
|
||
-- 预期:11 行(id, site_id, member_id, from_assistant_id, to_assistant_id,
|
||
-- from_task_id, to_task_id, transfer_reason, guard_checks, transfer_score, created_at)
|
||
|
||
-- 7. 验证 P17 新增索引
|
||
SELECT indexname
|
||
FROM pg_indexes
|
||
WHERE schemaname = 'biz'
|
||
AND indexname IN ('idx_transfer_log_site_created', 'idx_transfer_log_member')
|
||
ORDER BY indexname;
|
||
-- 预期:返回 2 行
|
||
|
||
-- 8. 验证 transferred_from 外键约束
|
||
SELECT conname
|
||
FROM pg_constraint
|
||
WHERE conrelid = 'biz.coach_tasks'::regclass
|
||
AND conname = 'fk_coach_tasks_transferred_from';
|
||
-- 预期:返回 1 行
|
||
|
||
-- 9. 验证部分唯一索引存在(P4 原有)
|
||
SELECT indexname, indexdef
|
||
FROM pg_indexes
|
||
WHERE schemaname = 'biz' AND indexname = 'idx_coach_tasks_site_assistant_member_type';
|
||
-- 预期:返回 1 行,indexdef 包含 "WHERE ((status)::text = 'active'::text)"
|
||
|
||
-- 10. 验证种子数据:4 条触发器配置(P4 原有)
|
||
SELECT job_name, job_type, trigger_condition
|
||
FROM biz.trigger_jobs
|
||
WHERE job_name IN ('task_generator', 'task_expiry_check', 'recall_completion_check', 'note_reclassify_backfill')
|
||
ORDER BY job_name;
|
||
-- 预期:返回 4 行
|
||
|
||
-- 11. 验证 P18 新增字段:trigger_jobs.last_stats
|
||
SELECT column_name, data_type, is_nullable
|
||
FROM information_schema.columns
|
||
WHERE table_schema = 'biz' AND table_name = 'trigger_jobs' AND column_name = 'last_stats';
|
||
-- 预期:返回 1 行,data_type = 'jsonb',is_nullable = 'YES'
|
||
|
||
-- 12. 验证 P18 新增字段:cfg_task_generator_params.updated_by
|
||
SELECT column_name, data_type, is_nullable
|
||
FROM information_schema.columns
|
||
WHERE table_schema = 'biz' AND table_name = 'cfg_task_generator_params' AND column_name = 'updated_by';
|
||
-- 预期:返回 1 行,data_type = 'bigint',is_nullable = 'YES'
|
||
```
|