Neo
caf179a5da
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
4.0 KiB
4.0 KiB
沙箱端到端验证报告
- site_id:
2790685415443269 - sandbox_date:
2025-09-01 - 生成时间:
2026-05-02T12:56:36
1. 视图层（C 方案）
sandbox 模式下，max(各日期列) 必须 <= sandbox_date。
| 视图.列 | 取值 | 结果 |
|---|---|---|
app.v_dws_finance_area_daily.stat_date |
2025-09-01 | PASS |
app.v_dws_finance_daily_summary.stat_date |
2025-09-01 | PASS |
app.v_dws_member_visit_detail.visit_date |
2025-09-01 | PASS |
app.v_dws_member_consumption_summary.stat_date |
None | OK (None) |
app.v_dws_assistant_daily_detail.stat_date |
2025-09-01 | PASS |
app.v_dws_assistant_monthly_summary.stat_month |
2025-09-01 | PASS |
app.v_dws_assistant_salary_calc.salary_month |
2025-09-01 | PASS |
app.v_dwd_settlement_head.create_time |
2025-09-01 | PASS |
app.v_dwd_assistant_service_log.create_time |
2025-09-01 | PASS |
app.v_dwd_recharge_order.pay_time |
2025-09-01 | PASS |
app.v_dws_member_winback_index.last_visit_time |
2025-09-01 | PASS |
app.v_dws_assistant_customer_stats.stat_date |
None | OK (None) |
app.v_dws_member_assistant_intimacy.calc_time |
None | OK (None) |
app.v_dws_member_newconv_index.stat_date |
2025-09-01 | PASS |
app.v_dws_finance_board_cache.computed_at |
None | OK (None) |
app.v_finance_daily.stat_date |
2025-09-01 | PASS |
live 模式 baseline（同样 site_id，无 GUC）
| 视图.列 | 取值 | 备注 |
|---|---|---|
app.v_dws_finance_area_daily.stat_date |
2026-04-27 | live (CURRENT_DATE 行为) |
app.v_dws_finance_daily_summary.stat_date |
2026-04-27 | live (CURRENT_DATE 行为) |
app.v_dws_member_visit_detail.visit_date |
2026-04-27 | live (CURRENT_DATE 行为) |
app.v_dws_member_consumption_summary.stat_date |
2026-05-01 | live (CURRENT_DATE 行为) |
app.v_dws_assistant_daily_detail.stat_date |
2026-04-26 | live (CURRENT_DATE 行为) |
app.v_dws_assistant_monthly_summary.stat_month |
2026-04-01 | live (CURRENT_DATE 行为) |
app.v_dws_assistant_salary_calc.salary_month |
2026-04-01 | live (CURRENT_DATE 行为) |
app.v_dwd_settlement_head.create_time |
2026-04-28 | live (CURRENT_DATE 行为) |
app.v_dwd_assistant_service_log.create_time |
2026-04-26 | live (CURRENT_DATE 行为) |
app.v_dwd_recharge_order.pay_time |
2026-04-21 | live (CURRENT_DATE 行为) |
app.v_dws_member_winback_index.last_visit_time |
2026-04-27 | live (CURRENT_DATE 行为) |
app.v_dws_assistant_customer_stats.stat_date |
2026-05-01 | live (CURRENT_DATE 行为) |
app.v_dws_member_assistant_intimacy.calc_time |
2026-02-08 | live (CURRENT_DATE 行为) |
app.v_dws_member_newconv_index.stat_date |
2026-05-01 | live (CURRENT_DATE 行为) |
app.v_dws_finance_board_cache.computed_at |
2026-03-29 | live (CURRENT_DATE 行为) |
app.v_finance_daily.stat_date |
2026-04-27 | live (CURRENT_DATE 行为) |
2. 应用层（B 方案 / RuntimeContext / fdw_queries / AI prompt）
| 调用 | 取值 | 结果 |
|---|---|---|
ctx.is_sandbox |
True | PASS |
ctx.business_date |
2025-09-01 | PASS / =bd |
ctx.business_now |
2025-09-01 | PASS |
as_runtime_today_param |
2025-09-01 | PASS |
as_runtime_year_month_param |
2025-09 | PASS |
as_runtime_business_now_str |
2025-09-01 12:56:29 | OK |
board.month range end |
2025-09-01 | PASS / =bd |
board.quarter range end |
2025-09-01 | PASS |
board.week range end |
2025-09-01 | PASS |
pick member_ids |
[2854141942400709, 2799207305578245, 2848686922632133, 2848686922632133, 2799207290996485] | OK |
fdw.get_customer_board_recent(items=10) |
2025-09-01 | PASS |
fdw.get_customer_board_recharge(items=10) |
2025-09-01 | PASS |
fdw.get_customer_board_freq60(items=0) |
None | OK (no date in items) |
fdw.get_customer_board_recall(items=10) |
None | OK (no date in items) |
AI prompt current_time(date) |
2025-09-01 | PASS |
3. 汇总
- 总检查项: 31
- PASS / OK: 31
- FAIL / ERROR: 0
- 其他: 0
结论：PASS — sandbox 模式下，所有关键读取路径都被截到 sandbox_date 之前。