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
118 lines
6.6 KiB
PL/PgSQL
118 lines
6.6 KiB
PL/PgSQL
-- 2026-05-01
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-- 业务运行上下文与沙箱隔离。
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BEGIN;
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CREATE TABLE IF NOT EXISTS biz.site_runtime_context (
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site_id bigint PRIMARY KEY,
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mode character varying(20) NOT NULL DEFAULT 'live',
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sandbox_date date,
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sandbox_instance_id character varying(64),
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ai_mode character varying(20) NOT NULL DEFAULT 'live',
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status character varying(20) NOT NULL DEFAULT 'active',
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reason text,
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updated_by bigint,
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created_at timestamp with time zone DEFAULT now() NOT NULL,
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updated_at timestamp with time zone DEFAULT now() NOT NULL,
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CONSTRAINT site_runtime_context_site_id_fkey
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FOREIGN KEY (site_id) REFERENCES biz.sites(site_id),
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CONSTRAINT site_runtime_context_mode_check
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CHECK (mode IN ('live', 'sandbox')),
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CONSTRAINT site_runtime_context_ai_mode_check
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CHECK (ai_mode IN ('live')),
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CONSTRAINT site_runtime_context_sandbox_check
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CHECK (
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(mode = 'live' AND sandbox_date IS NULL AND sandbox_instance_id IS NULL)
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OR
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(mode = 'sandbox' AND sandbox_date IS NOT NULL AND sandbox_instance_id IS NOT NULL)
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)
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);
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COMMENT ON TABLE biz.site_runtime_context IS '门店业务运行上下文：live 使用真实日期，sandbox 使用指定业务日期并按实例隔离写入。';
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COMMENT ON COLUMN biz.site_runtime_context.mode IS '运行模式：live / sandbox。';
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COMMENT ON COLUMN biz.site_runtime_context.sandbox_date IS 'sandbox 模式下系统假设的业务日期。';
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COMMENT ON COLUMN biz.site_runtime_context.sandbox_instance_id IS 'sandbox 模式写入隔离实例 ID。';
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COMMENT ON COLUMN biz.site_runtime_context.ai_mode IS 'AI 调用模式；当前固定 live，沙箱也真实调用 DashScope。';
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ALTER TABLE biz.coach_tasks
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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ALTER TABLE biz.coach_task_transfer_log
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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ALTER TABLE biz.recall_events
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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ALTER TABLE biz.coach_task_history
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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ALTER TABLE biz.ai_cache
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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ALTER TABLE biz.ai_run_logs
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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ALTER TABLE biz.ai_trigger_jobs
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ADD COLUMN IF NOT EXISTS runtime_mode character varying(20) NOT NULL DEFAULT 'live',
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ADD COLUMN IF NOT EXISTS sandbox_instance_id character varying(64) NOT NULL DEFAULT 'live';
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UPDATE biz.coach_tasks SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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UPDATE biz.coach_task_transfer_log SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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UPDATE biz.recall_events SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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UPDATE biz.coach_task_history SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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UPDATE biz.ai_cache SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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UPDATE biz.ai_run_logs SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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UPDATE biz.ai_trigger_jobs SET runtime_mode = 'live', sandbox_instance_id = 'live' WHERE sandbox_instance_id IS NULL;
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DROP INDEX IF EXISTS biz.idx_coach_tasks_site_assistant_member_type;
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CREATE UNIQUE INDEX IF NOT EXISTS idx_coach_tasks_runtime_unique_active
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ON biz.coach_tasks (site_id, assistant_id, member_id, task_type, runtime_mode, sandbox_instance_id)
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WHERE status = 'active';
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DROP INDEX IF EXISTS biz.idx_recall_events_site_assistant_member_day;
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CREATE UNIQUE INDEX IF NOT EXISTS idx_recall_events_runtime_site_assistant_member_day
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ON biz.recall_events (
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site_id,
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assistant_id,
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member_id,
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runtime_mode,
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sandbox_instance_id,
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(date_trunc('day', pay_time AT TIME ZONE 'Asia/Shanghai'))
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);
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CREATE INDEX IF NOT EXISTS idx_coach_tasks_runtime_assistant_status
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ON biz.coach_tasks (site_id, runtime_mode, sandbox_instance_id, assistant_id, status);
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CREATE INDEX IF NOT EXISTS idx_ai_cache_runtime_lookup
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ON biz.ai_cache (cache_type, site_id, runtime_mode, sandbox_instance_id, target_id, created_at DESC);
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CREATE INDEX IF NOT EXISTS idx_ai_trigger_jobs_runtime_site
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ON biz.ai_trigger_jobs (site_id, runtime_mode, sandbox_instance_id, event_type, status);
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COMMIT;
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-- 回滚参考：
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-- BEGIN;
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-- DROP INDEX IF EXISTS biz.idx_ai_trigger_jobs_runtime_site;
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-- DROP INDEX IF EXISTS biz.idx_ai_cache_runtime_lookup;
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-- DROP INDEX IF EXISTS biz.idx_coach_tasks_runtime_assistant_status;
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-- DROP INDEX IF EXISTS biz.idx_recall_events_runtime_site_assistant_member_day;
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-- CREATE UNIQUE INDEX idx_recall_events_site_assistant_member_day ON biz.recall_events USING btree (site_id, assistant_id, member_id, (date_trunc('day', pay_time AT TIME ZONE 'Asia/Shanghai')));
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-- DROP INDEX IF EXISTS biz.idx_coach_tasks_runtime_unique_active;
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-- CREATE UNIQUE INDEX idx_coach_tasks_site_assistant_member_type ON biz.coach_tasks USING btree (site_id, assistant_id, member_id, task_type) WHERE status = 'active';
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-- ALTER TABLE biz.ai_trigger_jobs DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- ALTER TABLE biz.ai_run_logs DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- ALTER TABLE biz.ai_cache DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- ALTER TABLE biz.coach_task_history DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- ALTER TABLE biz.recall_events DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- ALTER TABLE biz.coach_task_transfer_log DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- ALTER TABLE biz.coach_tasks DROP COLUMN IF EXISTS sandbox_instance_id, DROP COLUMN IF EXISTS runtime_mode;
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-- DROP TABLE IF EXISTS biz.site_runtime_context;
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-- COMMIT;
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