涵盖(每条对应已存的审计记录): - AI 模块拆分:apps/backend/app/ai/apps -> prompts/(8 个 APP + app2a 派生) audit: 2026-04-20__ai-module-complete.md - admin-web AI 管理套件:AIDashboard / AIOperations / AIRunLogs / AITriggers / TriggerManager audit: 2026-04-21__admin-web-ai-management-suite.md - App2 财务洞察 prompt v3 -> v5.1 + 小程序 AI 接入(chat / board-finance) audit: 2026-04-22__app2_prompt_v5_1_and_miniprogram_ai_insight.md - App2 prewarm 全过滤器 + AI 触发器 cron reschedule audit: 2026-04-21__app2-finance-prewarm-all-filters.md migration: 20260420_ai_trigger_jobs_and_app2_prewarm.sql / 20260421_app2_prewarm_cron_reschedule.sql - AppType 联合类型对齐 + adminAiAppTypes.test.ts audit: 2026-04-30__admin_web_ai_app_type_alignment.md - DashScope tokens_used 提取修复 audit: 2026-04-30__backend_dashscope_tokens_used_extraction.md - App3 线索完整详情 prompt audit: 2026-05-01__backend_app3_full_detail_prompt.md - Runtime Context 沙箱(5-1~5-2 主线): - 后端 schema/service + admin_runtime_context / xcx_runtime_clock 两个 router - admin-web RuntimeContext.tsx + miniprogram runtime-clock.ts - migration: 20260501__runtime_context_sandbox.sql - tools/db/verify_admin_web_sandbox.py + verify_sandbox_end_to_end.py - database/changes: 7 份 sandbox_* 验证报告 - 飞球 DWS 修复:finance_area_daily 区域汇总 + task_engine 调整 + RLS 视图业务日上界(migration 20260502 + scripts/ops/gen_rls_business_date_migration.py) 合规: - .gitignore 启用 tmp/ 排除 - 不入仓:apps/etl/connectors/feiqiu/.env(API_TOKEN secret,本地修改保留) 待验证清单: - docs/audit/changes/2026-05-04__cumulative_baseline_pending_verification.md 每个主题的功能完整性 / 上线验证几乎都未收口,按优先级 P0~P3 逐一处理
492 lines
18 KiB
Python
492 lines
18 KiB
Python
# -*- coding: utf-8 -*-
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"""
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召回完成检测器(Recall Completion Detector)
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ETL 数据更新后,扫描所有 MAIN 关系对的结算记录,
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记录广义召回事件(recall_events),匹配活跃任务标记 completed,
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对所有到店的 MAIN 关联客户生成回访任务(follow_up_visit)。
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由 trigger_jobs 中的 recall_completion_check 配置驱动(event: etl_data_updated)。
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CHANGE 2026-04-08 | Fix-13 改造:
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- 扫描范围从"有 active 任务的客户"扩大为"所有 os_label='MAIN' 的关联客户"
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- 新增 recall_events 事件表记录广义召回(按天去重)
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- 无 active 任务的客户到店也生成 follow_up_visit
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CHANGE 2026-04-12 | 召回完成逻辑调整:
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- settle_type=3 仅计入有 BONUS 服务的订单(纯商品不算到店)
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- 门店级召回解除:客户到店后,未服务助教的召回任务标记 resolved
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"""
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import json
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import logging
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from datetime import timedelta
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from app.services.runtime_context import (
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LIVE_INSTANCE_ID,
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MODE_LIVE,
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MODE_SANDBOX,
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get_runtime_context,
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task_runtime_filter,
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)
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from app.trace.decorators import trace_service
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logger = logging.getLogger(__name__)
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def _get_connection():
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"""延迟导入 get_connection,避免模块级导入失败。"""
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from app.database import get_connection
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return get_connection()
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def _insert_history(
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cur,
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task_id: int,
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action: str,
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old_status: str | None = None,
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new_status: str | None = None,
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old_task_type: str | None = None,
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new_task_type: str | None = None,
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detail: dict | None = None,
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) -> None:
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"""在 coach_task_history 中记录变更。"""
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cur.execute(
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"""
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INSERT INTO biz.coach_task_history
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(task_id, action, old_status, new_status,
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old_task_type, new_task_type, detail)
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VALUES (%s, %s, %s, %s, %s, %s, %s)
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""",
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(
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task_id,
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action,
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old_status,
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new_status,
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old_task_type,
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new_task_type,
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json.dumps(detail) if detail else None,
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),
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)
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@trace_service(description_zh="执行维客检测", description_en="Run recall detection")
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def run(payload: dict | None = None, job_id: int | None = None) -> dict:
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"""
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召回完成检测主流程。
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CHANGE 2026-04-08 | Fix-13 改造:扫描所有 MAIN 关系对。
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1. 从 biz.sites 获取所有活跃门店
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2. 对每个 site_id,通过 _fdw_context 扫描 MAIN 关系对的结算记录
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3. 有结算 → 写 recall_events + 完成任务(如有)+ 生成回访
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"""
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completed_count = 0
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event_count = 0
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resolved_count = 0
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conn = _get_connection()
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try:
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# ── 1. 从业务库获取所有活跃门店 ──
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with conn.cursor() as cur:
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cur.execute(
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"SELECT site_id FROM biz.sites WHERE is_active = true"
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)
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site_ids = [r[0] for r in cur.fetchall()]
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conn.commit()
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# ── 2. 逐 site_id 处理 ──
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for site_id in site_ids:
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try:
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result = _process_site(conn, site_id)
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completed_count += result["completed"]
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event_count += result["events"]
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resolved_count += result["resolved"]
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except Exception:
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logger.exception(
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"处理门店召回检测失败: site_id=%s", site_id
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)
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conn.rollback()
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# ── 更新 last_run_at(兼容 trigger_scheduler 调度记录) ──
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if job_id is not None:
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from app.services.trigger_scheduler import update_job_last_run_at
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with conn.cursor() as cur:
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cur.execute("BEGIN")
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update_job_last_run_at(cur, job_id)
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conn.commit()
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finally:
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conn.close()
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logger.info(
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"召回完成检测完成: completed=%d, events=%d, resolved=%d",
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completed_count, event_count, resolved_count,
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)
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return {
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"completed_count": completed_count,
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"event_count": event_count,
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"resolved_count": resolved_count,
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}
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def _process_site(conn, site_id: int) -> dict:
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"""
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处理单个门店的广义召回检测。
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CHANGE 2026-04-08 | Fix-13 改造:
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1. 从 ETL 查询所有 os_label='MAIN' 的 (assistant_id, member_id) 对
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2. 批量查询这些客户的最新结算记录
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3. 对每个有新结算的关系对:写 recall_events + 完成任务 + 生成回访
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CHANGE 2026-04-12 | 门店级召回解除:
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4. 客户到店后,未被服务的助教的召回任务标记 resolved
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"""
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completed = 0
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events = 0
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resolved = 0
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from app.services.fdw_queries import _fdw_context
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runtime_ctx = get_runtime_context(site_id, conn=conn)
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runtime_now = runtime_ctx.business_now
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runtime_mode = MODE_SANDBOX if runtime_ctx.is_sandbox else MODE_LIVE
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sandbox_instance_id = runtime_ctx.sandbox_instance_id if runtime_ctx.is_sandbox else LIVE_INSTANCE_ID
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# ── 1. 获取本门店所有 MAIN 关系对 ──
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with _fdw_context(conn, site_id) as cur:
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cur.execute(
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"""
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SELECT assistant_id, member_id
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FROM app.v_dws_member_assistant_relation_index
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WHERE os_label = 'MAIN'
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"""
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)
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main_pairs = [(r[0], r[1]) for r in cur.fetchall()]
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if not main_pairs:
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return {"completed": 0, "events": 0, "resolved": 0}
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# ── 2. 批量查询这些客户的最新结算时间 ──
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member_ids = list({mid for _, mid in main_pairs})
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settlement_map: dict[tuple[int, int], object] = {} # (assistant_id, member_id) → latest_pay_time
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with _fdw_context(conn, site_id) as cur:
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# 助教级结算(用于狭义完成判定)
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# settle_type=1 全部计入;settle_type=3 仅计入有 BONUS 服务的
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cur.execute(
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"""
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SELECT sl.site_assistant_id AS assistant_id,
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sh.member_id,
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MAX(sh.pay_time) AS latest_pay_time
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FROM app.v_dwd_settlement_head sh
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JOIN app.v_dwd_assistant_service_log sl
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ON sl.order_settle_id = sh.order_settle_id
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AND sl.is_delete = 0
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WHERE sh.member_id = ANY(%s)
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AND sh.pay_time <= %s
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AND (
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sh.settle_type = 1
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OR (sh.settle_type = 3 AND sl.order_assistant_type = 2)
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)
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GROUP BY sl.site_assistant_id, sh.member_id
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""",
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(member_ids, runtime_now),
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)
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for row in cur.fetchall():
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settlement_map[(row[0], row[1])] = row[2]
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# 门店级到店检测(含无助教服务的 settle_type=1,用于 resolved 判定)
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cur.execute(
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"""
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SELECT sh.member_id, MAX(sh.pay_time) AS latest_pay_time
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FROM app.v_dwd_settlement_head sh
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WHERE sh.member_id = ANY(%s)
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AND sh.pay_time <= %s
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AND (
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sh.settle_type = 1
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OR (sh.settle_type = 3 AND EXISTS (
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SELECT 1 FROM app.v_dwd_assistant_service_log sl
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WHERE sl.order_settle_id = sh.order_settle_id
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AND sl.is_delete = 0
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AND sl.order_assistant_type = 2
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))
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)
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GROUP BY sh.member_id
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""",
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(member_ids, runtime_now),
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)
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member_visited_map = {}
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for row in cur.fetchall():
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member_visited_map[row[0]] = row[1]
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# ── 3. 获取本门店所有 active 的召回/回访任务(用于匹配) ──
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active_tasks_map: dict[tuple[int, int], list] = {} # (assistant_id, member_id) → [(id, task_type, created_at)]
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runtime_clause, runtime_params = task_runtime_filter(site_id, conn=conn)
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with conn.cursor() as cur:
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cur.execute(
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f"""
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SELECT id, assistant_id, member_id, task_type, created_at
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FROM biz.coach_tasks
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WHERE site_id = %s
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{runtime_clause}
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AND status = 'active'
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AND task_type IN ('high_priority_recall', 'priority_recall', 'follow_up_visit')
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""",
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[site_id, *runtime_params],
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)
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for row in cur.fetchall():
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key = (row[1], row[2])
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active_tasks_map.setdefault(key, []).append(
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{"id": row[0], "task_type": row[3], "created_at": row[4]}
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)
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conn.commit()
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# ── 4. 逐关系对处理 ──
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for assistant_id, member_id in main_pairs:
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latest_pay = settlement_map.get((assistant_id, member_id))
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if latest_pay is None:
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continue
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active_tasks = active_tasks_map.get((assistant_id, member_id), [])
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try:
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result = _process_pair(
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conn, site_id, assistant_id, member_id,
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latest_pay, active_tasks, runtime_now, runtime_mode, sandbox_instance_id,
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)
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completed += result["completed"]
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events += result["events"]
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except Exception:
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logger.exception(
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"处理关系对失败: site_id=%s, assistant_id=%s, member_id=%s",
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site_id, assistant_id, member_id,
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)
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conn.rollback()
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# ── 5. 门店级召回解除:客户到店后,未被服务的助教任务标记 resolved ──
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# 服务助教的任务已在 Step 4 中 completed(committed),
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# 此处查到的 active 召回任务是未被服务的助教持有的
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for member_id, pay_time in member_visited_map.items():
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try:
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with conn.cursor() as cur:
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cur.execute("BEGIN")
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cur.execute(
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f"""
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SELECT id, assistant_id, task_type, created_at
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FROM biz.coach_tasks
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WHERE site_id = %s AND member_id = %s
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{runtime_clause}
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AND status = 'active'
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AND task_type IN ('high_priority_recall', 'priority_recall')
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AND created_at < %s
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""",
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[site_id, member_id, *runtime_params, pay_time],
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)
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remaining = cur.fetchall()
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for task_id, aid, task_type, _ in remaining:
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cur.execute(
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"""
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UPDATE biz.coach_tasks
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SET status = 'resolved', updated_at = %s
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WHERE id = %s AND status = 'active'
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""",
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(runtime_now, task_id),
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)
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_insert_history(
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cur, task_id,
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action="customer_returned",
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old_status="active",
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new_status="resolved",
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old_task_type=task_type,
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new_task_type=task_type,
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detail={
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"reason": "customer_visited_store",
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"service_time": str(pay_time),
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},
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)
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resolved += 1
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conn.commit()
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except Exception:
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logger.exception(
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"门店级召回解除失败: site_id=%s, member_id=%s",
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site_id, member_id,
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)
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conn.rollback()
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return {"completed": completed, "events": events, "resolved": resolved}
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def _process_pair(
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conn,
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site_id: int,
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assistant_id: int,
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member_id: int,
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latest_pay_time,
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active_tasks: list[dict],
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runtime_now,
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runtime_mode: str,
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sandbox_instance_id: str,
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) -> dict:
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"""
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处理单个 MAIN 关系对的召回检测。
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CHANGE 2026-04-08 | Fix-13 改造:
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- 写 recall_events(ON CONFLICT DO NOTHING 按天去重)
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- 有 active 召回任务且 pay_time > created_at → 完成任务
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- 关闭旧回访 → 新建回访(72h)
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- 无 active 任务也生成回访
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返回: {"completed": int, "events": int}
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"""
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completed = 0
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events = 0
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with conn.cursor() as cur:
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cur.execute("BEGIN")
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# ── 1. 写 recall_events(按天去重) ──
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# 先查是否有匹配的召回任务(用于填充 task_id/task_type)
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recall_tasks = [
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t for t in active_tasks
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if t["task_type"] in ("high_priority_recall", "priority_recall")
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and latest_pay_time > t["created_at"]
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]
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event_task_id = recall_tasks[0]["id"] if recall_tasks else None
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event_task_type = recall_tasks[0]["task_type"] if recall_tasks else None
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cur.execute(
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"""
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INSERT INTO biz.recall_events
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(site_id, assistant_id, member_id, pay_time, task_id, task_type,
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created_at, runtime_mode, sandbox_instance_id)
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VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s)
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ON CONFLICT (site_id, assistant_id, member_id, runtime_mode, sandbox_instance_id,
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(date_trunc('day', pay_time AT TIME ZONE 'Asia/Shanghai')))
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DO NOTHING
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RETURNING id
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""",
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(site_id, assistant_id, member_id, latest_pay_time,
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event_task_id, event_task_type, runtime_now, runtime_mode, sandbox_instance_id),
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)
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inserted = cur.fetchone()
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if inserted is None:
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# 今天已记录过,跳过后续处理(避免重复生成回访)
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conn.commit()
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return {"completed": 0, "events": 0}
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events = 1
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# ── 2. 完成匹配的召回任务 ──
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has_active_recall = len(recall_tasks) > 0
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for task in recall_tasks:
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cur.execute(
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"""
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UPDATE biz.coach_tasks
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SET status = 'completed',
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completed_at = %s,
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completed_task_type = %s,
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completion_type = 'auto',
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updated_at = %s
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WHERE id = %s AND status = 'active'
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""",
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(latest_pay_time, task["task_type"], runtime_now, task["id"]),
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)
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_insert_history(
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cur,
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task["id"],
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action="completed",
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old_status="active",
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new_status="completed",
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old_task_type=task["task_type"],
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new_task_type=task["task_type"],
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detail={
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"service_time": str(latest_pay_time),
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"completed_task_type": task["task_type"],
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},
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)
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completed += 1
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# ── 3. 关闭已有的 active 回访任务 ──
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cur.execute(
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"""
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SELECT id FROM biz.coach_tasks
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WHERE site_id = %s AND assistant_id = %s AND member_id = %s
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AND task_type = 'follow_up_visit' AND status = 'active'
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AND runtime_mode = %s AND sandbox_instance_id = %s
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""",
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(site_id, assistant_id, member_id, runtime_mode, sandbox_instance_id),
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)
|
||
old_follow_ups = cur.fetchall()
|
||
for (old_id,) in old_follow_ups:
|
||
cur.execute(
|
||
"""
|
||
UPDATE biz.coach_tasks
|
||
SET status = 'inactive', updated_at = %s
|
||
WHERE id = %s
|
||
""",
|
||
(runtime_now, old_id),
|
||
)
|
||
_insert_history(
|
||
cur, old_id,
|
||
action="superseded_by_new_visit",
|
||
old_status="active", new_status="inactive",
|
||
old_task_type="follow_up_visit", new_task_type="follow_up_visit",
|
||
detail={"reason": "new_service_record", "service_time": str(latest_pay_time)},
|
||
)
|
||
|
||
# ── 4. 创建新的回访任务(72h / 3天过期) ──
|
||
expires_at = (
|
||
latest_pay_time + timedelta(hours=72)
|
||
if hasattr(latest_pay_time, '__add__') else None
|
||
)
|
||
cur.execute(
|
||
"""
|
||
INSERT INTO biz.coach_tasks
|
||
(site_id, assistant_id, member_id, task_type, status,
|
||
expires_at, created_at, updated_at, runtime_mode, sandbox_instance_id)
|
||
VALUES (%s, %s, %s, 'follow_up_visit', 'active', %s, %s, %s, %s, %s)
|
||
RETURNING id
|
||
""",
|
||
(
|
||
site_id, assistant_id, member_id, expires_at, runtime_now,
|
||
runtime_now, runtime_mode, sandbox_instance_id,
|
||
),
|
||
)
|
||
new_follow_up_id = cur.fetchone()[0]
|
||
_insert_history(
|
||
cur, new_follow_up_id,
|
||
action="created",
|
||
old_status=None, new_status="active",
|
||
new_task_type="follow_up_visit",
|
||
detail={
|
||
"reason": "service_record_detected",
|
||
"service_time": str(latest_pay_time),
|
||
"had_recall": has_active_recall,
|
||
},
|
||
)
|
||
|
||
conn.commit()
|
||
|
||
# ── 5. 触发 recall_completed 事件(仅当有召回任务被完成时) ──
|
||
if has_active_recall:
|
||
try:
|
||
from app.services.trigger_scheduler import fire_event
|
||
fire_event(
|
||
"recall_completed",
|
||
{
|
||
"site_id": site_id,
|
||
"assistant_id": assistant_id,
|
||
"member_id": member_id,
|
||
"service_time": str(latest_pay_time),
|
||
},
|
||
)
|
||
except Exception:
|
||
logger.exception(
|
||
"触发 recall_completed 事件失败: site_id=%s, assistant_id=%s, member_id=%s",
|
||
site_id, assistant_id, member_id,
|
||
)
|
||
|
||
return {"completed": completed, "events": events}
|