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Neo-ZQYY/docs/audit/prompt_logs/prompt_log_20260220_050055.md

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  • [P20260220-050055] 2026-02-20 05:00:55 +0800
    • summary: CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary: --- ## TASK 1: Run All T…
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---
## TASK 1: Run All Tasks for dataflow-field-completion Spec

**STATUS**: in-progress

**USER QUERIES**: User requested "Run all tasks for this spec" referring to `.kiro/specs/dataflow-field-completion/tasks.md`

**DETAILS**: This is a "Run All Tasks" orchestration. The orchestrator queues all incomplete leaf tasks, then delegates each sequentially to `general-task-execution` subagent. The spec covers: field mapping fixes, new DWD columns, new DWD tables, removing settlement_ticket_details, DWS stock summary tables, documentation refinement, admin-web integration, blackbox testing, and end-to-end validation.

**Completed tasks (marked `[x]` in tasks.md)**:
- Task 1 (1.1, 1.2, 1.3) — Field audit scripts & investigation (pre-existing)
- Task 2 — Checkpoint: audit results confirmed
- Task 3.1 — `assistant_service_records` site_assistant_id mapping fix
- Task 3.2 — `store_goods_sales_records` discount_price rename
- Task 3.3 — `store_goods_master` batch_stock_qty/provisional_total_cost mapping fix
- Task 4.1 — `assistant_accounts_master` 4 new fields to `dim_assistant_ex`
- Task 4.2 — `assistant_service_records` 2 new fields to `dwd_assistant_service_log_ex`
- Task 4.3 — `assistant_cancellation_records` FACT_MAPPINGS update
- Task 4.4 — `member_balance_changes` 1 new field to `dwd_member_balance_change_ex`
- Task 4.5 — `site_tables_master` 14 new fields to `dim_table_ex`
- Task 4.6 — `tenant_goods_master` skipped (confirmed no changes needed)
- Task 4.7 — Property 1 attribute test: `tests/test_property_1_fact_mappings.py` (9 tests passing)
- Task 5.1 — `recharge_settlements` 5 FACT_MAPPINGS entries added to `dwd.dwd_recharge_order`
- Task 5.2 — Property 2 test: `tests/test_property_2_fact_mappings_integrity.py` (9 tests passing)
- Task 5.5 — Checkpoint: mapping fixes & A/B class tables confirmed
- Task 6.1 — `goods_stock_summary`: ODS config + DWD table + TABLE_MAP/FACT_MAPPINGS
- Task 6.2 — `goods_stock_movements`: DWD table + TABLE_MAP/FACT_MAPPINGS
- Task 6.3 — Property 3 test: `tests/test_property_3_table_map_coverage.py` (7 tests passing)
- Task 7 — Checkpoint: all field completion done
- Task 7.3.1 — Removed `settlement_ticket_details` from ETL core code (5 files: `ods_tasks.py`, `dwd_verifier.py`, `ods_verifier.py`, `manual_ingest_task.py`, `json_store.py`)
- Task 7.3.2 — Removed DDL from `ods.sql` and `schema_ODS_doc.sql`, removed seed data, migration script already existed at `2026-02-20__remove_settlement_ticket_details.sql`, BD manual updated
- Task 7.3.3 — Removed from 9 analysis scripts in `scripts/ops/` (gen_full_dataflow_doc.py, dataflow_analyzer.py, gen_field_review_doc.py, gen_api_field_mapping.py, field_audit.py, export_dwd_field_review.py, check_ods_latest_indexes.py, find_complex_orders.py, find_complex_orders_v2.py). No references found in `scripts/check/` or `scripts/debug/`.

**NEXT STEPS — Remaining tasks to execute (in order)**:

1. **Task 7.3.4** — Remove `settlement_ticket_details` from docs and tests:
   - From `docs/database/etl_feiqiu_schema_migration.md` — remove index entries (迁移 10 already added for removal, but check for any remaining old references to the table in other migration entries)
   - From `apps/etl/connectors/feiqiu/docs/etl_tasks/` — remove task table entries
   - From `tests/unit/test_ods_tasks.py` — remove `test_ods_settlement_ticket_by_payment_relate_ids`
2. **Task 7.5.1** — DWS stock summary DDL (3 tables: daily/weekly/monthly) + migration
3. **Task 7.5.2** — Implement `DWS_GOODS_STOCK_DAILY` task
4. **Task 7.5.3** — Implement `DWS_GOODS_STOCK_WEEKLY` task
5. **Task 7.5.4** — Implement `DWS_GOODS_STOCK_MONTHLY` task
6. **Task 7.5.5** — Register DWS stock tasks in task scheduler
7. **Task 7.5.6** — Property 8 test: DWS stock summary aggregation correctness
8. **Tasks 8-13** — Documentation refinement, admin-web integration, blackbox testing, e2e validation

**Known test failures (pre-existing, not caused by this work)**:
- `test_data_source_online_sets_run_key` / `test_cli_args` — `force_full` attribute missing on CLI config

**FILEPATHS**:
- `.kiro/specs/dataflow-field-completion/tasks.md`
- `.kiro/specs/dataflow-field-completion/requirements.md`
- `.kiro/specs/dataflow-field-completion/design.md`
- `apps/etl/connectors/feiqiu/tasks/dwd/dwd_load_task.py`
- `apps/etl/connectors/feiqiu/tasks/ods/ods_tasks.py`
- `db/etl_feiqiu/schemas/dwd.sql`
- `db/etl_feiqiu/schemas/ods.sql`
- `db/etl_feiqiu/schemas/dws.sql`
- `db/etl_feiqiu/migrations/` (multiple migration files dated 2026-02-20)
- `docs/database/etl_feiqiu_schema_migration.md`
- `tests/test_property_1_fact_mappings.py`
- `tests/test_property_2_fact_mappings_integrity.py`
- `tests/test_property_3_table_map_coverage.py`

## USER CORRECTIONS AND INSTRUCTIONS

- All output text (comments, docs, chat replies) must be in simplified Chinese
- Code identifiers stay in English
- All file outputs must go through `export/` directory structure via `.env` environment variables
- DB schema changes require syncing `docs/database/` BD manual with: change description, compatibility, rollback strategy, 3+ validation SQL
- High-risk path changes (`tasks/`, `db/`, `loaders/`, etc.) require `/audit` trigger after completion
- Migration scripts use date prefix format `2026-02-20__` in `db/etl_feiqiu/migrations/`
- Python scripts preferred over PowerShell for complex operations
- Tests: `pytest tests/ -v` from root for property tests; `cd apps/etl/connectors/feiqiu && pytest tests/unit` for unit tests
- This is "Run All Tasks" mode — orchestrator delegates to subagents, does not write code itself
- Tasks must be executed sequentially, one at a time
- When running property tests from root, may need `--override-ini="rootdir=C:\NeoZQYY"` due to ETL subdirectory pytest.ini

## Files to read

- `.kiro/specs/dataflow-field-completion/tasks.md`
- `.kiro/specs/dataflow-field-completion/design.md`
- `docs/database/etl_feiqiu_schema_migration.md`
- `db/etl_feiqiu/schemas/dws.sql`

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