ZQYY.FQ-ETL/docs/audit/doc_alignment.md

# 文档对齐报告

- 生成时间：2026-02-12T14:33:40Z
- 仓库路径：`C:\ZQYY\FQ-ETL`

## 映射关系

| 文档路径 | 主题 | 关联代码 | 状态 |
|---|---|---|---|
| `.kiro/steering/language-zh.md` | 语言与编码规范（强制） | — | orphan |
| `.kiro/steering/product.md` | 产品概述 | `run_etl.bat`, `run_gui.bat`, `scripts/run_ods.bat` | stale |
| `.kiro/steering/structure.md` | 项目结构 | — | stale |
| `.kiro/steering/tech.md` | 技术栈与构建 | `.env`, `database/migrations/`, `pytest.ini`, `tests/unit/`, `tests/integration/`, `tests/unit/task_test_utils.py` | stale |
| `.pytest_cache/README.md` | pytest cache directory # | — | stale |
| `README.md` | 飞球 ETL 系统（ODS → DWD） | `etl_billiards/`, `etl_billiards/.env` | stale |
| `docs/audit/cleanup_proposal.md` | 仓库精简方案 — 待审核 | `docs/audit/`, `tasks/dwd/`, `.gitignore`, `.hypothesis/`, `.pytest_cache/`, `database/`, `logs/`, `scripts/`, `docs/`, `config/`, `tests/`, `tests/unit/`, `tests/integration/` | stale |
| `docs/audit/doc_alignment.md` | 文档对齐报告 | `C:/ZQYY/FQ-ETL`, `.kiro/steering/language-zh.md`, `.kiro/steering/product.md`, `run_etl.bat`, `run_gui.bat`, `scripts/run_ods.bat`, `.kiro/steering/structure.md`, `.kiro/steering/tech.md`, `.env`, `database/migrations/`, `pytest.ini`, `tests/unit/`, `tests/integration/`, `tests/unit/task_test_utils.py`, `.pytest_cache/README.md`, `README.md`, `etl_billiards/`, `etl_billiards/.env`, `docs/audit/cleanup_proposal.md`, `docs/audit/`, `tasks/dwd/`, `.gitignore`, `.hypothesis/`, `.pytest_cache/`, `database/`, `logs/`, `scripts/`, `docs/`, `config/`, `tests/`, `docs/audit/doc_alignment.md`, `docs/audit/file_inventory.md`, `api`, `docs/audit/flow_tree.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_assistant_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_groupbuy_package_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_member_card_account_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_member_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_site_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_store_goods_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_table_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dim_tenant_goods_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_assistant_service_log_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_assistant_trash_event_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_groupbuy_redemption_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_member_balance_change_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_platform_coupon_redemption_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_recharge_order_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_refund_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_settlement_head_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_store_goods_sale_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_table_fee_adjust_ex.md`, `docs/bd_manual/DWD/Ex/BD_manual_dwd_table_fee_log_ex.md`, `docs/bd_manual/DWD/main/BD_manual_billiards_dwd.md`, `docs/bd_manual/DWD/main/BD_manual_dim_assistant.md`, `docs/bd_manual/DWD/main/BD_manual_dim_goods_category.md`, `docs/bd_manual/DWD/main/BD_manual_dim_groupbuy_package.md`, `docs/bd_manual/DWD/main/BD_manual_dim_member.md`, `docs/bd_manual/DWD/main/BD_manual_dim_member_card_account.md`, `docs/bd_manual/DWD/main/BD_manual_dim_site.md`, `docs/bd_manual/DWD/main/BD_manual_dim_store_goods.md`, `docs/bd_manual/DWD/main/BD_manual_dim_table.md`, `docs/bd_manual/DWD/main/BD_manual_dim_tenant_goods.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_assistant_service_log.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_assistant_trash_event.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_groupbuy_redemption.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_member_balance_change.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_payment.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_platform_coupon_redemption.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_recharge_order.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_refund.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_settlement_head.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_store_goods_sale.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_table_fee_adjust.md`, `docs/bd_manual/DWD/main/BD_manual_dwd_table_fee_log.md`, `docs/bd_manual/dws/BD_manual_cfg_area_category.md`, `docs/bd_manual/dws/BD_manual_cfg_assistant_level_price.md`, `docs/bd_manual/dws/BD_manual_cfg_bonus_rules.md`, `docs/bd_manual/dws/BD_manual_cfg_performance_tier.md`, `docs/bd_manual/dws/BD_manual_cfg_skill_type.md`, `docs/bd_manual/dws/BD_manual_dws_assistant_customer_stats.md`, `docs/bd_manual/dws/BD_manual_dws_assistant_daily_detail.md`, `docs/bd_manual/dws/BD_manual_dws_assistant_finance_analysis.md`, `docs/bd_manual/dws/BD_manual_dws_assistant_monthly_summary.md`, `docs/bd_manual/dws/BD_manual_dws_assistant_recharge_commission.md`, `docs/bd_manual/dws/BD_manual_dws_assistant_salary_calc.md`, `docs/bd_manual/dws/BD_manual_dws_finance_daily_summary.md`, `docs/bd_manual/dws/BD_manual_dws_finance_discount_detail.md`, `docs/bd_manual/dws/BD_manual_dws_finance_expense_summary.md`, `docs/bd_manual/dws/BD_manual_dws_finance_income_structure.md`, `docs/bd_manual/dws/BD_manual_dws_finance_recharge_summary.md`, `docs/bd_manual/dws/BD_manual_dws_member_assistant_relation_index.md`, `docs/bd_manual/dws/BD_manual_dws_member_consumption_summary.md`, `docs/bd_manual/dws/BD_manual_dws_member_visit_detail.md`, `docs/bd_manual/dws/BD_manual_dws_ml_manual_order_alloc.md`, `docs/bd_manual/dws/BD_manual_dws_ml_manual_order_source.md`, `docs/bd_manual/dws/BD_manual_dws_platform_settlement.md`, `etl_billiards/database/schema_dwd_doc.sql`, `etl_billiards/database/schema_dws.sql`, `etl_billiards/tasks/dws/`, `etl_billiards/tasks/verification/dws_verifier.py`, `etl_billiards/tasks/verification/index_verifier.py`, `etl_billiards/tasks/dws/index/intimacy_index_task.py`, `etl_billiards/tasks/dws/index/base_index_task.py`, `etl_billiards/tasks/dws/base_dws_task.py`, `docs/test-json-doc/assistant_accounts_master-Analysis.md`, `docs/test-json-doc/assistant_accounts_master.json`, `docs/test-json-doc/assistant_cancellation_records-Analysis.md`, `docs/test-json-doc/assistant_cancellation_records.json`, `docs/test-json-doc/assistant_service_records-Analysis.md`, `docs/test-json-doc/assistant_service_records.json`, `docs/test-json-doc/goods_stock_movements-Analysis.md`, `docs/test-json-doc/goods_stock_movements.json`, `docs/test-json-doc/goods_stock_summary-Analysis.md`, `docs/test-json-doc/goods_stock_summary.json`, `docs/test-json-doc/group_buy_packages-Analysis.md`, `docs/test-json-doc/group_buy_packages.json`, `docs/test-json-doc/group_buy_redemption_records-Analysis.md`, `docs/test-json-doc/group_buy_redemption_records.json`, `docs/test-json-doc/member_balance_changes-Analysis.md`, `docs/test-json-doc/member_balance_changes.json`, `docs/test-json-doc/member_profiles-Analysis.md`, `docs/test-json-doc/member_profiles.json`, `docs/test-json-doc/member_stored_value_cards-Analysis.md`, `docs/test-json-doc/member_stored_value_cards.json`, `docs/test-json-doc/payment_transactions-Analysis.md`, `docs/test-json-doc/payment_transactions.json`, `docs/test-json-doc/platform_coupon_redemption_records-Analysis.md`, `docs/test-json-doc/platform_coupon_redemption_records.json`, `docs/test-json-doc/recharge_settlements-Analysis.md`, `docs/test-json-doc/recharge_settlements.json`, `docs/test-json-doc/refund_transactions-Analysis.md`, `docs/test-json-doc/refund_transactions.json`, `docs/test-json-doc/settlement_records-Analysis.md`, `docs/test-json-doc/settlement_records.json`, `docs/test-json-doc/settlement_ticket_details-Analysis.md`, `docs/test-json-doc/settlement_ticket_details.json`, `docs/test-json-doc/site_tables_master-Analysis.md`, `docs/test-json-doc/site_tables_master.json`, `docs/test-json-doc/stock_goods_category_tree-Analysis.md`, `docs/test-json-doc/stock_goods_category_tree.json`, `docs/test-json-doc/store_goods_master-Analysis.md`, `docs/test-json-doc/store_goods_master.json`, `docs/test-json-doc/store_goods_sales_records-Analysis.md`, `docs/test-json-doc/store_goods_sales_records.json`, `docs/test-json-doc/table_fee_discount_records-Analysis.md`, `docs/test-json-doc/table_fee_discount_records.json`, `docs/test-json-doc/table_fee_transactions-Analysis.md`, `docs/test-json-doc/table_fee_transactions.json`, `docs/test-json-doc/tenant_goods_master-Analysis.md`, `docs/test-json-doc/tenant_goods_master.json`, `gui/README.md`, `api/client.py`, `api/endpoint_routing.py`, `api/local_json_client.py`, `api/recording_client.py`, `config/defaults.py`, `config/env_parser.py`, `config/settings.py`, `database/base.py`, `database/connection.py`, `database/operations.py`, `loaders/base_loader.py`, `loaders/dimensions/assistant.py`, `loaders/dimensions/member.py`, `loaders/dimensions/package.py`, `loaders/dimensions/product.py`, `loaders/dimensions/table.py`, `loaders/facts/assistant_abolish.py`, `loaders/facts/assistant_ledger.py`, `loaders/facts/coupon_usage.py`, `loaders/facts/inventory_change.py`, `loaders/facts/order.py`, `loaders/facts/payment.py`, `loaders/facts/refund.py`, `loaders/facts/table_discount.py`, `loaders/facts/ticket.py`, `loaders/facts/topup.py`, `loaders/ods/generic.py`, `models/parsers.py`, `models/validators.py`, `orchestration/cursor_manager.py`, `orchestration/run_tracker.py`, `orchestration/scheduler.py`, `orchestration/task_registry.py`, `quality/balance_checker.py`, `quality/base_checker.py`, `quality/integrity_checker.py`, `quality/integrity_service.py`, `scd/scd2_handler.py`, `tasks/base_task.py`, `tasks/dws/assistant_customer_task.py`, `tasks/dws/assistant_daily_task.py`, `tasks/dws/assistant_finance_task.py`, `tasks/dws/assistant_monthly_task.py`, `tasks/dws/assistant_salary_task.py`, `tasks/dws/base_dws_task.py`, `tasks/dws/finance_daily_task.py`, `tasks/dws/finance_discount_task.py`, `tasks/dws/finance_income_task.py`, `tasks/dws/finance_recharge_task.py`, `tasks/dws/index/base_index_task.py`, `tasks/dws/index/intimacy_index_task.py`, `tasks/dws/index/member_index_base.py`, `tasks/dws/index/ml_manual_import_task.py`, `tasks/dws/index/newconv_index_task.py`, `tasks/dws/index/recall_index_task.py`, `tasks/dws/index/relation_index_task.py`, `tasks/dws/index/winback_index_task.py`, `tasks/dws/member_consumption_task.py`, `tasks/dws/member_visit_task.py`, `tasks/dws/mv_refresh_task.py`, `tasks/dws/retention_cleanup_task.py`, `tasks/verification/base_verifier.py`, `tasks/verification/dwd_verifier.py`, `tasks/verification/dws_verifier.py`, `tasks/verification/index_verifier.py`, `tasks/verification/models.py`, `tasks/verification/ods_verifier.py`, `utils/helpers.py`, `utils/json_store.py`, `utils/logging_utils.py`, `utils/ods_record_utils.py`, `utils/reporting.py`, `utils/task_logger.py`, `utils/windowing.py`, `docs/data_exports/groupbuy_orders_with_assistant_service.csv`, `docs/data_exports/groupbuy_orders_with_assistant_service_compare.md`, `docs/data_exports/groupbuy_orders_with_assistant_service_current.csv`, `docs/data_exports/groupbuy_orders_with_assistant_service_optimized.csv`, `docs/data_exports/visit_60d_member_detail_with_indices.csv`, `docs/data_exports/visit_60d_member_detail_with_indices_compare.md`, `docs/data_exports/visit_60d_member_detail_with_indices_current.csv`, `docs/data_exports/visit_60d_member_detail_with_indices_optimized.csv`, `docs/data_exports/visit_60d_member_detail_with_indices_preview.md`, `docs/dictionary/dwd_main_tables_dictionary.md`, `docs/dictionary/dws_tables_dictionary.md`, `docs/index/DWS指数.md`, `docs/index/cfg_index_parameters.csv`, `docs/index/index_algorithm_cn.md`, `docs/index/index_tables.md`, `docs/index/intimacy_index_code_translation.md`, `docs/reports/dws_index_table_consistency_report.md`, `docs/reports/index_tables_output.txt`, `docs/requirements/DWS 数据库处理需求.md`, `docs/requirements/财务页面需求.md`, `docs/开发笔记/test_inventory.md`, `docs/开发笔记/在线抓取，更新ODS ，然后将更新的ODS内容，对应到DWD的更新。.md`, `docs/开发笔记/更新关系指数.txt`, `docs/开发笔记/现在进行ETL全流程测试。.txt`, `docs/开发笔记/补充-2.md`, `docs/开发笔记/补充更多信息.md`, `docs/开发笔记/记录.md`, `docs/开发笔记/记录1.md`, `orchestration/pipeline_runner.py`, `orchestration/task_executor.py`, `tasks/dwd/base_dwd_task.py`, `tasks/dwd/dwd_load_task.py`, `tasks/dwd/dwd_quality_task.py`, `tasks/dwd/members_dwd_task.py`, `tasks/dwd/payments_dwd_task.py`, `tasks/dwd/ticket_dwd_task.py`, `tasks/ods/assistant_abolish_task.py`, `tasks/ods/assistants_task.py`, `tasks/ods/coupon_usage_task.py`, `tasks/ods/inventory_change_task.py`, `tasks/ods/ledger_task.py`, `tasks/ods/members_task.py`, `tasks/ods/ods_json_archive_task.py`, `tasks/ods/ods_tasks.py`, `tasks/ods/orders_task.py`, `tasks/ods/packages_task.py`, `tasks/ods/payments_task.py`, `tasks/ods/products_task.py`, `tasks/ods/refunds_task.py`, `tasks/ods/table_discount_task.py`, `tasks/ods/tables_task.py`, `tasks/ods/topups_task.py`, `tasks/utility/check_cutoff_task.py`, `tasks/utility/data_integrity_task.py`, `tasks/utility/dws_build_order_summary_task.py`, `tasks/utility/init_dwd_schema_task.py`, `tasks/utility/init_dws_schema_task.py`, `tasks/utility/init_schema_task.py`, `tasks/utility/manual_ingest_task.py`, `tasks/utility/seed_dws_config_task.py` | stale |
| `docs/audit/file_inventory.md` | 文件清单报告 | `C:/ZQYY/FQ-ETL`, `api` | stale |
| `docs/audit/flow_tree.md` | 项目流程树报告 | `C:/ZQYY/FQ-ETL` | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_assistant_ex.md` | dim_assistant_ex 助教档案扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_groupbuy_package_ex.md` | dim_groupbuy_package_ex 团购套餐扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_member_card_account_ex.md` | dim_member_card_account_ex 会员卡账户扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_member_ex.md` | dim_member_ex 会员档案扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_site_ex.md` | dim_site_ex 门店扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_store_goods_ex.md` | dim_store_goods_ex 门店商品扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_table_ex.md` | dim_table_ex 台桌扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dim_tenant_goods_ex.md` | dim_tenant_goods_ex 租户商品扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_assistant_service_log_ex.md` | dwd_assistant_service_log_ex 助教服务流水扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_assistant_trash_event_ex.md` | dwd_assistant_trash_event_ex 助教服务作废扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_groupbuy_redemption_ex.md` | dwd_groupbuy_redemption_ex 团购核销扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_member_balance_change_ex.md` | dwd_member_balance_change_ex 会员余额变动扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_platform_coupon_redemption_ex.md` | dwd_platform_coupon_redemption_ex 平台券核销扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_recharge_order_ex.md` | dwd_recharge_order_ex 充值订单扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_refund_ex.md` | dwd_refund_ex 退款流水扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_settlement_head_ex.md` | dwd_settlement_head_ex 结账头表扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_store_goods_sale_ex.md` | dwd_store_goods_sale_ex 商品销售扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_table_fee_adjust_ex.md` | dwd_table_fee_adjust_ex 台费调整扩展表 | — | stale |
| `docs/bd_manual/DWD/Ex/BD_manual_dwd_table_fee_log_ex.md` | dwd_table_fee_log_ex 台费流水扩展表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_billiards_dwd.md` | billiards_dwd Schema 数据字典 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_assistant.md` | dim_assistant 助教档案主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_goods_category.md` | dim_goods_category 商品分类维度表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_groupbuy_package.md` | dim_groupbuy_package 团购套餐主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_member.md` | dim_member 会员档案主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_member_card_account.md` | dim_member_card_account 会员卡账户主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_site.md` | dim_site 门店主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_store_goods.md` | dim_store_goods 门店商品主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_table.md` | dim_table 台桌主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dim_tenant_goods.md` | dim_tenant_goods 租户商品主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_assistant_service_log.md` | dwd_assistant_service_log 助教服务流水主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_assistant_trash_event.md` | dwd_assistant_trash_event 助教服务作废主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_groupbuy_redemption.md` | dwd_groupbuy_redemption 团购核销主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_member_balance_change.md` | dwd_member_balance_change 会员余额变动主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_payment.md` | dwd_payment 支付流水表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_platform_coupon_redemption.md` | dwd_platform_coupon_redemption 平台券核销主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_recharge_order.md` | dwd_recharge_order 充值订单主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_refund.md` | dwd_refund 退款流水主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_settlement_head.md` | dwd_settlement_head 结账头表主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_store_goods_sale.md` | dwd_store_goods_sale 商品销售主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_table_fee_adjust.md` | dwd_table_fee_adjust 台费调整主表 | — | stale |
| `docs/bd_manual/DWD/main/BD_manual_dwd_table_fee_log.md` | dwd_table_fee_log 台费流水主表 | — | stale |
| `docs/bd_manual/dws/BD_manual_cfg_area_category.md` | cfg_area_category 台区分类映射表 | — | stale |
| `docs/bd_manual/dws/BD_manual_cfg_assistant_level_price.md` | cfg_assistant_level_price 助教等级定价表 | — | stale |
| `docs/bd_manual/dws/BD_manual_cfg_bonus_rules.md` | cfg_bonus_rules 奖金规则配置表 | — | stale |
| `docs/bd_manual/dws/BD_manual_cfg_performance_tier.md` | cfg_performance_tier 绩效档位配置表 | — | stale |
| `docs/bd_manual/dws/BD_manual_cfg_skill_type.md` | cfg_skill_type 技能→课程类型映射表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_assistant_customer_stats.md` | dws_assistant_customer_stats 助教服务客户统计表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_assistant_daily_detail.md` | dws_assistant_daily_detail 助教日度业绩明细表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_assistant_finance_analysis.md` | dws_assistant_finance_analysis 助教收支分析表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_assistant_monthly_summary.md` | dws_assistant_monthly_summary 助教月度业绩汇总表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_assistant_recharge_commission.md` | dws_assistant_recharge_commission 助教充值提成表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_assistant_salary_calc.md` | dws_assistant_salary_calc 助教工资计算详情表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_finance_daily_summary.md` | dws_finance_daily_summary 财务日度汇总表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_finance_discount_detail.md` | dws_finance_discount_detail 优惠明细表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_finance_expense_summary.md` | dws_finance_expense_summary 支出结构表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_finance_income_structure.md` | dws_finance_income_structure 收入结构分析表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_finance_recharge_summary.md` | dws_finance_recharge_summary 充值统计表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_member_assistant_relation_index.md` | dws_member_assistant_relation_index 客户-助教关系指数表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_member_consumption_summary.md` | dws_member_consumption_summary 会员消费汇总表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_member_visit_detail.md` | dws_member_visit_detail 会员来店明细表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_ml_manual_order_alloc.md` | dws_ml_manual_order_alloc ML人工台账分摊窄表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_ml_manual_order_source.md` | dws_ml_manual_order_source ML人工台账宽表 | — | stale |
| `docs/bd_manual/dws/BD_manual_dws_platform_settlement.md` | dws_platform_settlement 平台回款/服务费表 | — | stale |
| `docs/data_exports/groupbuy_orders_with_assistant_service.csv` | docs/data_exports/groupbuy_orders_with_assistant_service.csv | — | orphan |
| `docs/data_exports/groupbuy_orders_with_assistant_service_compare.md` | 团购+助教订单导出：当前版 vs 优化版 | — | stale |
| `docs/data_exports/groupbuy_orders_with_assistant_service_current.csv` | docs/data_exports/groupbuy_orders_with_assistant_service_current.csv | — | orphan |
| `docs/data_exports/groupbuy_orders_with_assistant_service_optimized.csv` | docs/data_exports/groupbuy_orders_with_assistant_service_optimized.csv | — | orphan |
| `docs/data_exports/visit_60d_member_detail_with_indices.csv` | docs/data_exports/visit_60d_member_detail_with_indices.csv | — | orphan |
| `docs/data_exports/visit_60d_member_detail_with_indices_compare.md` | visit_60d_member_detail_with_indices：当前版 vs 优化版 | — | orphan |
| `docs/data_exports/visit_60d_member_detail_with_indices_current.csv` | docs/data_exports/visit_60d_member_detail_with_indices_current.csv | — | orphan |
| `docs/data_exports/visit_60d_member_detail_with_indices_optimized.csv` | docs/data_exports/visit_60d_member_detail_with_indices_optimized.csv | — | orphan |
| `docs/data_exports/visit_60d_member_detail_with_indices_preview.md` | docs/data_exports/visit_60d_member_detail_with_indices_preview.md | — | orphan |
| `docs/dictionary/dwd_main_tables_dictionary.md` | DWD 主表（非 Ex）表格说明书 | `etl_billiards/database/schema_dwd_doc.sql` | stale |
| `docs/dictionary/dws_tables_dictionary.md` | DWS 数据字典 | — | stale |
| `docs/index/DWS指数.md` | DWS 客户召回与转化指数 (2026-02-05 23:18Z) | — | stale |
| `docs/index/cfg_index_parameters.csv` | docs/index/cfg_index_parameters.csv | — | orphan |
| `docs/index/index_algorithm_cn.md` | 指数算法说明（代码对齐版） | — | stale |
| `docs/index/index_tables.md` | Index Tables | — | orphan |
| `docs/index/intimacy_index_code_translation.md` | 亲密指数计算说明（代码翻译版） | `etl_billiards/tasks/dws/index/intimacy_index_task.py`, `etl_billiards/tasks/dws/index/base_index_task.py`, `etl_billiards/tasks/dws/base_dws_task.py` | stale |
| `docs/reports/dws_index_table_consistency_report.md` | DWS 和 Index 层表名一致性检查报告 | `etl_billiards/database/schema_dws.sql`, `etl_billiards/tasks/dws/`, `etl_billiards/tasks/verification/dws_verifier.py`, `etl_billiards/tasks/verification/index_verifier.py` | stale |
| `docs/reports/index_tables_output.txt` | docs/reports/index_tables_output.txt | — | orphan |
| `docs/requirements/DWS 数据库处理需求.md` | DWS 数据层需求 | — | orphan |
| `docs/requirements/财务页面需求.md` | 筛选 | — | orphan |
| `docs/test-json-doc/assistant_accounts_master-Analysis.md` | docs/test-json-doc/assistant_accounts_master-Analysis.md | — | orphan |
| `docs/test-json-doc/assistant_accounts_master.json` | docs/test-json-doc/assistant_accounts_master.json | — | orphan |
| `docs/test-json-doc/assistant_cancellation_records-Analysis.md` | docs/test-json-doc/assistant_cancellation_records-Analysis.md | — | orphan |
| `docs/test-json-doc/assistant_cancellation_records.json` | docs/test-json-doc/assistant_cancellation_records.json | — | orphan |
| `docs/test-json-doc/assistant_service_records-Analysis.md` | docs/test-json-doc/assistant_service_records-Analysis.md | — | orphan |
| `docs/test-json-doc/assistant_service_records.json` | docs/test-json-doc/assistant_service_records.json | — | orphan |
| `docs/test-json-doc/goods_stock_movements-Analysis.md` | docs/test-json-doc/goods_stock_movements-Analysis.md | — | orphan |
| `docs/test-json-doc/goods_stock_movements.json` | docs/test-json-doc/goods_stock_movements.json | — | orphan |
| `docs/test-json-doc/goods_stock_summary-Analysis.md` | docs/test-json-doc/goods_stock_summary-Analysis.md | — | orphan |
| `docs/test-json-doc/goods_stock_summary.json` | docs/test-json-doc/goods_stock_summary.json | — | orphan |
| `docs/test-json-doc/group_buy_packages-Analysis.md` | docs/test-json-doc/group_buy_packages-Analysis.md | — | orphan |
| `docs/test-json-doc/group_buy_packages.json` | docs/test-json-doc/group_buy_packages.json | — | orphan |
| `docs/test-json-doc/group_buy_redemption_records-Analysis.md` | docs/test-json-doc/group_buy_redemption_records-Analysis.md | — | orphan |
| `docs/test-json-doc/group_buy_redemption_records.json` | docs/test-json-doc/group_buy_redemption_records.json | — | orphan |
| `docs/test-json-doc/member_balance_changes-Analysis.md` | docs/test-json-doc/member_balance_changes-Analysis.md | — | orphan |
| `docs/test-json-doc/member_balance_changes.json` | docs/test-json-doc/member_balance_changes.json | — | orphan |
| `docs/test-json-doc/member_profiles-Analysis.md` | docs/test-json-doc/member_profiles-Analysis.md | — | orphan |
| `docs/test-json-doc/member_profiles.json` | docs/test-json-doc/member_profiles.json | — | orphan |
| `docs/test-json-doc/member_stored_value_cards-Analysis.md` | docs/test-json-doc/member_stored_value_cards-Analysis.md | — | orphan |
| `docs/test-json-doc/member_stored_value_cards.json` | docs/test-json-doc/member_stored_value_cards.json | — | orphan |
| `docs/test-json-doc/payment_transactions-Analysis.md` | docs/test-json-doc/payment_transactions-Analysis.md | — | orphan |
| `docs/test-json-doc/payment_transactions.json` | docs/test-json-doc/payment_transactions.json | — | orphan |
| `docs/test-json-doc/platform_coupon_redemption_records-Analysis.md` | docs/test-json-doc/platform_coupon_redemption_records-Analysis.md | — | orphan |
| `docs/test-json-doc/platform_coupon_redemption_records.json` | docs/test-json-doc/platform_coupon_redemption_records.json | — | orphan |
| `docs/test-json-doc/recharge_settlements-Analysis.md` | docs/test-json-doc/recharge_settlements-Analysis.md | — | orphan |
| `docs/test-json-doc/recharge_settlements.json` | docs/test-json-doc/recharge_settlements.json | — | orphan |
| `docs/test-json-doc/refund_transactions-Analysis.md` | docs/test-json-doc/refund_transactions-Analysis.md | — | orphan |
| `docs/test-json-doc/refund_transactions.json` | docs/test-json-doc/refund_transactions.json | — | orphan |
| `docs/test-json-doc/settlement_records-Analysis.md` | docs/test-json-doc/settlement_records-Analysis.md | — | orphan |
| `docs/test-json-doc/settlement_records.json` | docs/test-json-doc/settlement_records.json | — | orphan |
| `docs/test-json-doc/settlement_ticket_details-Analysis.md` | docs/test-json-doc/settlement_ticket_details-Analysis.md | — | orphan |
| `docs/test-json-doc/settlement_ticket_details.json` | docs/test-json-doc/settlement_ticket_details.json | — | orphan |
| `docs/test-json-doc/site_tables_master-Analysis.md` | docs/test-json-doc/site_tables_master-Analysis.md | — | orphan |
| `docs/test-json-doc/site_tables_master.json` | docs/test-json-doc/site_tables_master.json | — | orphan |
| `docs/test-json-doc/stock_goods_category_tree-Analysis.md` | docs/test-json-doc/stock_goods_category_tree-Analysis.md | — | orphan |
| `docs/test-json-doc/stock_goods_category_tree.json` | docs/test-json-doc/stock_goods_category_tree.json | — | orphan |
| `docs/test-json-doc/store_goods_master-Analysis.md` | docs/test-json-doc/store_goods_master-Analysis.md | — | orphan |
| `docs/test-json-doc/store_goods_master.json` | docs/test-json-doc/store_goods_master.json | — | orphan |
| `docs/test-json-doc/store_goods_sales_records-Analysis.md` | docs/test-json-doc/store_goods_sales_records-Analysis.md | — | orphan |
| `docs/test-json-doc/store_goods_sales_records.json` | docs/test-json-doc/store_goods_sales_records.json | — | orphan |
| `docs/test-json-doc/table_fee_discount_records-Analysis.md` | docs/test-json-doc/table_fee_discount_records-Analysis.md | — | orphan |
| `docs/test-json-doc/table_fee_discount_records.json` | docs/test-json-doc/table_fee_discount_records.json | — | orphan |
| `docs/test-json-doc/table_fee_transactions-Analysis.md` | docs/test-json-doc/table_fee_transactions-Analysis.md | — | orphan |
| `docs/test-json-doc/table_fee_transactions.json` | docs/test-json-doc/table_fee_transactions.json | — | orphan |
| `docs/test-json-doc/tenant_goods_master-Analysis.md` | docs/test-json-doc/tenant_goods_master-Analysis.md | — | orphan |
| `docs/test-json-doc/tenant_goods_master.json` | docs/test-json-doc/tenant_goods_master.json | — | orphan |
| `docs/开发笔记/test_inventory.md` | 单元测试清单（280 passed / 1 skipped） | — | stale |
| `docs/开发笔记/在线抓取，更新ODS ，然后将更新的ODS内容，对应到DWD的更新。.md` | docs/开发笔记/在线抓取，更新ODS ，然后将更新的ODS内容，对应到DWD的更新。.md | — | orphan |
| `docs/开发笔记/更新关系指数.txt` | docs/开发笔记/更新关系指数.txt | — | stale |
| `docs/开发笔记/现在进行ETL全流程测试。.txt` | docs/开发笔记/现在进行ETL全流程测试。.txt | — | orphan |
| `docs/开发笔记/补充-2.md` | 更新 | — | orphan |
| `docs/开发笔记/补充更多信息.md` | 补充更多信息： | — | stale |
| `docs/开发笔记/记录.md` | docs/开发笔记/记录.md | — | orphan |
| `docs/开发笔记/记录1.md` | DWS 数据库结构与 Python 处理优化 (2026-02-05 11:10Z) | — | stale |
| `gui/README.md` | 飞球 ETL GUI 管理系统 | `.env` | stale |

## 过期点

未发现过期点。

## 冲突点

| 文档路径 | 描述 | 关联代码 |
|---|---|---|
| `docs/test-json-doc/assistant_accounts_master.json` | API 样本字段 `code` 在 ODS 表 `assistant_accounts_master` 中未定义 | `database/schema_*ODS*.sql (assistant_accounts_master)` |
| `docs/test-json-doc/assistant_accounts_master.json` | API 样本字段 `data` 在 ODS 表 `assistant_accounts_master` 中未定义 | `database/schema_*ODS*.sql (assistant_accounts_master)` |
| `docs/test-json-doc/assistant_cancellation_records.json` | API 样本字段 `code` 在 ODS 表 `assistant_cancellation_records` 中未定义 | `database/schema_*ODS*.sql (assistant_cancellation_records)` |
| `docs/test-json-doc/assistant_cancellation_records.json` | API 样本字段 `data` 在 ODS 表 `assistant_cancellation_records` 中未定义 | `database/schema_*ODS*.sql (assistant_cancellation_records)` |
| `docs/test-json-doc/assistant_service_records.json` | API 样本字段 `code` 在 ODS 表 `assistant_service_records` 中未定义 | `database/schema_*ODS*.sql (assistant_service_records)` |
| `docs/test-json-doc/assistant_service_records.json` | API 样本字段 `data` 在 ODS 表 `assistant_service_records` 中未定义 | `database/schema_*ODS*.sql (assistant_service_records)` |
| `docs/test-json-doc/goods_stock_movements.json` | API 样本字段 `code` 在 ODS 表 `goods_stock_movements` 中未定义 | `database/schema_*ODS*.sql (goods_stock_movements)` |
| `docs/test-json-doc/goods_stock_movements.json` | API 样本字段 `data` 在 ODS 表 `goods_stock_movements` 中未定义 | `database/schema_*ODS*.sql (goods_stock_movements)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `categoryName` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `currentStock` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `goodsCategoryId` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `goodsCategorySecondId` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `goodsName` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `goodsUnit` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeEndStock` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeIn` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeInventory` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeOut` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeSale` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeSaleMoney` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `rangeStartStock` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/goods_stock_summary.json` | API 样本字段 `siteGoodsId` 在 ODS 表 `goods_stock_summary` 中未定义 | `database/schema_*ODS*.sql (goods_stock_summary)` |
| `docs/test-json-doc/group_buy_packages.json` | API 样本字段 `code` 在 ODS 表 `group_buy_packages` 中未定义 | `database/schema_*ODS*.sql (group_buy_packages)` |
| `docs/test-json-doc/group_buy_packages.json` | API 样本字段 `data` 在 ODS 表 `group_buy_packages` 中未定义 | `database/schema_*ODS*.sql (group_buy_packages)` |
| `docs/test-json-doc/group_buy_redemption_records.json` | API 样本字段 `code` 在 ODS 表 `group_buy_redemption_records` 中未定义 | `database/schema_*ODS*.sql (group_buy_redemption_records)` |
| `docs/test-json-doc/group_buy_redemption_records.json` | API 样本字段 `data` 在 ODS 表 `group_buy_redemption_records` 中未定义 | `database/schema_*ODS*.sql (group_buy_redemption_records)` |
| `docs/test-json-doc/member_balance_changes.json` | API 样本字段 `code` 在 ODS 表 `member_balance_changes` 中未定义 | `database/schema_*ODS*.sql (member_balance_changes)` |
| `docs/test-json-doc/member_balance_changes.json` | API 样本字段 `data` 在 ODS 表 `member_balance_changes` 中未定义 | `database/schema_*ODS*.sql (member_balance_changes)` |
| `docs/test-json-doc/member_profiles.json` | API 样本字段 `code` 在 ODS 表 `member_profiles` 中未定义 | `database/schema_*ODS*.sql (member_profiles)` |
| `docs/test-json-doc/member_profiles.json` | API 样本字段 `data` 在 ODS 表 `member_profiles` 中未定义 | `database/schema_*ODS*.sql (member_profiles)` |
| `docs/test-json-doc/member_stored_value_cards.json` | API 样本字段 `code` 在 ODS 表 `member_stored_value_cards` 中未定义 | `database/schema_*ODS*.sql (member_stored_value_cards)` |
| `docs/test-json-doc/member_stored_value_cards.json` | API 样本字段 `data` 在 ODS 表 `member_stored_value_cards` 中未定义 | `database/schema_*ODS*.sql (member_stored_value_cards)` |
| `docs/test-json-doc/payment_transactions.json` | API 样本字段 `siteProfile` 在 ODS 表 `payment_transactions` 中未定义 | `database/schema_*ODS*.sql (payment_transactions)` |
| `docs/test-json-doc/platform_coupon_redemption_records.json` | API 样本字段 `siteProfile` 在 ODS 表 `platform_coupon_redemption_records` 中未定义 | `database/schema_*ODS*.sql (platform_coupon_redemption_records)` |
| `docs/test-json-doc/recharge_settlements.json` | API 样本字段 `code` 在 ODS 表 `recharge_settlements` 中未定义 | `database/schema_*ODS*.sql (recharge_settlements)` |
| `docs/test-json-doc/recharge_settlements.json` | API 样本字段 `data` 在 ODS 表 `recharge_settlements` 中未定义 | `database/schema_*ODS*.sql (recharge_settlements)` |
| `docs/test-json-doc/refund_transactions.json` | API 样本字段 `siteProfile` 在 ODS 表 `refund_transactions` 中未定义 | `database/schema_*ODS*.sql (refund_transactions)` |
| `docs/test-json-doc/refund_transactions.json` | API 样本字段 `tenantName` 在 ODS 表 `refund_transactions` 中未定义 | `database/schema_*ODS*.sql (refund_transactions)` |
| `docs/test-json-doc/settlement_records.json` | API 样本字段 `code` 在 ODS 表 `settlement_records` 中未定义 | `database/schema_*ODS*.sql (settlement_records)` |
| `docs/test-json-doc/settlement_records.json` | API 样本字段 `data` 在 ODS 表 `settlement_records` 中未定义 | `database/schema_*ODS*.sql (settlement_records)` |
| `docs/test-json-doc/settlement_ticket_details.json` | API 样本字段 `data` 在 ODS 表 `settlement_ticket_details` 中未定义 | `database/schema_*ODS*.sql (settlement_ticket_details)` |
| `docs/test-json-doc/settlement_ticket_details.json` | API 样本字段 `orderSettleId` 在 ODS 表 `settlement_ticket_details` 中未定义 | `database/schema_*ODS*.sql (settlement_ticket_details)` |
| `docs/test-json-doc/site_tables_master.json` | API 样本字段 `code` 在 ODS 表 `site_tables_master` 中未定义 | `database/schema_*ODS*.sql (site_tables_master)` |
| `docs/test-json-doc/site_tables_master.json` | API 样本字段 `data` 在 ODS 表 `site_tables_master` 中未定义 | `database/schema_*ODS*.sql (site_tables_master)` |
| `docs/test-json-doc/stock_goods_category_tree.json` | API 样本字段 `code` 在 ODS 表 `stock_goods_category_tree` 中未定义 | `database/schema_*ODS*.sql (stock_goods_category_tree)` |
| `docs/test-json-doc/stock_goods_category_tree.json` | API 样本字段 `data` 在 ODS 表 `stock_goods_category_tree` 中未定义 | `database/schema_*ODS*.sql (stock_goods_category_tree)` |
| `docs/test-json-doc/store_goods_master.json` | API 样本字段 `code` 在 ODS 表 `store_goods_master` 中未定义 | `database/schema_*ODS*.sql (store_goods_master)` |
| `docs/test-json-doc/store_goods_master.json` | API 样本字段 `data` 在 ODS 表 `store_goods_master` 中未定义 | `database/schema_*ODS*.sql (store_goods_master)` |
| `docs/test-json-doc/store_goods_sales_records.json` | API 样本字段 `code` 在 ODS 表 `store_goods_sales_records` 中未定义 | `database/schema_*ODS*.sql (store_goods_sales_records)` |
| `docs/test-json-doc/store_goods_sales_records.json` | API 样本字段 `data` 在 ODS 表 `store_goods_sales_records` 中未定义 | `database/schema_*ODS*.sql (store_goods_sales_records)` |
| `docs/test-json-doc/table_fee_discount_records.json` | API 样本字段 `code` 在 ODS 表 `table_fee_discount_records` 中未定义 | `database/schema_*ODS*.sql (table_fee_discount_records)` |
| `docs/test-json-doc/table_fee_discount_records.json` | API 样本字段 `data` 在 ODS 表 `table_fee_discount_records` 中未定义 | `database/schema_*ODS*.sql (table_fee_discount_records)` |
| `docs/test-json-doc/table_fee_transactions.json` | API 样本字段 `code` 在 ODS 表 `table_fee_transactions` 中未定义 | `database/schema_*ODS*.sql (table_fee_transactions)` |
| `docs/test-json-doc/table_fee_transactions.json` | API 样本字段 `data` 在 ODS 表 `table_fee_transactions` 中未定义 | `database/schema_*ODS*.sql (table_fee_transactions)` |
| `docs/test-json-doc/tenant_goods_master.json` | API 样本字段 `code` 在 ODS 表 `tenant_goods_master` 中未定义 | `database/schema_*ODS*.sql (tenant_goods_master)` |
| `docs/test-json-doc/tenant_goods_master.json` | API 样本字段 `data` 在 ODS 表 `tenant_goods_master` 中未定义 | `database/schema_*ODS*.sql (tenant_goods_master)` |

## 缺失点

| 文档路径 | 描述 | 关联代码 |
|---|---|---|
| `docs/*dictionary*.md` | DDL 定义了表 `assistant_accounts_master`，但数据字典中未收录 | `database/schema_*.sql (assistant_accounts_master)` |
| `docs/*dictionary*.md` | DDL 定义了表 `assistant_cancellation_records`，但数据字典中未收录 | `database/schema_*.sql (assistant_cancellation_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `assistant_service_records`，但数据字典中未收录 | `database/schema_*.sql (assistant_service_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `cfg_area_category`，但数据字典中未收录 | `database/schema_*.sql (cfg_area_category)` |
| `docs/*dictionary*.md` | DDL 定义了表 `cfg_assistant_level_price`，但数据字典中未收录 | `database/schema_*.sql (cfg_assistant_level_price)` |
| `docs/*dictionary*.md` | DDL 定义了表 `cfg_bonus_rules`，但数据字典中未收录 | `database/schema_*.sql (cfg_bonus_rules)` |
| `docs/*dictionary*.md` | DDL 定义了表 `cfg_index_parameters`，但数据字典中未收录 | `database/schema_*.sql (cfg_index_parameters)` |
| `docs/*dictionary*.md` | DDL 定义了表 `cfg_performance_tier`，但数据字典中未收录 | `database/schema_*.sql (cfg_performance_tier)` |
| `docs/*dictionary*.md` | DDL 定义了表 `cfg_skill_type`，但数据字典中未收录 | `database/schema_*.sql (cfg_skill_type)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_assistant`，但数据字典中未收录 | `database/schema_*.sql (dim_assistant)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_assistant_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_assistant_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_goods_category`，但数据字典中未收录 | `database/schema_*.sql (dim_goods_category)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_groupbuy_package`，但数据字典中未收录 | `database/schema_*.sql (dim_groupbuy_package)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_groupbuy_package_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_groupbuy_package_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_member`，但数据字典中未收录 | `database/schema_*.sql (dim_member)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_member_card_account`，但数据字典中未收录 | `database/schema_*.sql (dim_member_card_account)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_member_card_account_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_member_card_account_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_member_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_member_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_site`，但数据字典中未收录 | `database/schema_*.sql (dim_site)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_site_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_site_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_store_goods`，但数据字典中未收录 | `database/schema_*.sql (dim_store_goods)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_store_goods_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_store_goods_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_table`，但数据字典中未收录 | `database/schema_*.sql (dim_table)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_table_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_table_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_tenant_goods`，但数据字典中未收录 | `database/schema_*.sql (dim_tenant_goods)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dim_tenant_goods_ex`，但数据字典中未收录 | `database/schema_*.sql (dim_tenant_goods_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_assistant_service_log`，但数据字典中未收录 | `database/schema_*.sql (dwd_assistant_service_log)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_assistant_service_log_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_assistant_service_log_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_assistant_trash_event`，但数据字典中未收录 | `database/schema_*.sql (dwd_assistant_trash_event)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_assistant_trash_event_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_assistant_trash_event_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_groupbuy_redemption`，但数据字典中未收录 | `database/schema_*.sql (dwd_groupbuy_redemption)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_groupbuy_redemption_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_groupbuy_redemption_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_member_balance_change`，但数据字典中未收录 | `database/schema_*.sql (dwd_member_balance_change)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_member_balance_change_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_member_balance_change_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_payment`，但数据字典中未收录 | `database/schema_*.sql (dwd_payment)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_platform_coupon_redemption`，但数据字典中未收录 | `database/schema_*.sql (dwd_platform_coupon_redemption)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_platform_coupon_redemption_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_platform_coupon_redemption_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_recharge_order`，但数据字典中未收录 | `database/schema_*.sql (dwd_recharge_order)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_recharge_order_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_recharge_order_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_refund`，但数据字典中未收录 | `database/schema_*.sql (dwd_refund)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_refund_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_refund_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_settlement_head`，但数据字典中未收录 | `database/schema_*.sql (dwd_settlement_head)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_settlement_head_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_settlement_head_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_store_goods_sale`，但数据字典中未收录 | `database/schema_*.sql (dwd_store_goods_sale)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_store_goods_sale_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_store_goods_sale_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_table_fee_adjust`，但数据字典中未收录 | `database/schema_*.sql (dwd_table_fee_adjust)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_table_fee_adjust_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_table_fee_adjust_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_table_fee_log`，但数据字典中未收录 | `database/schema_*.sql (dwd_table_fee_log)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dwd_table_fee_log_ex`，但数据字典中未收录 | `database/schema_*.sql (dwd_table_fee_log_ex)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_assistant_customer_stats`，但数据字典中未收录 | `database/schema_*.sql (dws_assistant_customer_stats)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_assistant_daily_detail`，但数据字典中未收录 | `database/schema_*.sql (dws_assistant_daily_detail)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_assistant_finance_analysis`，但数据字典中未收录 | `database/schema_*.sql (dws_assistant_finance_analysis)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_assistant_monthly_summary`，但数据字典中未收录 | `database/schema_*.sql (dws_assistant_monthly_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_assistant_recharge_commission`，但数据字典中未收录 | `database/schema_*.sql (dws_assistant_recharge_commission)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_assistant_salary_calc`，但数据字典中未收录 | `database/schema_*.sql (dws_assistant_salary_calc)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_finance_daily_summary`，但数据字典中未收录 | `database/schema_*.sql (dws_finance_daily_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_finance_discount_detail`，但数据字典中未收录 | `database/schema_*.sql (dws_finance_discount_detail)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_finance_expense_summary`，但数据字典中未收录 | `database/schema_*.sql (dws_finance_expense_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_finance_income_structure`，但数据字典中未收录 | `database/schema_*.sql (dws_finance_income_structure)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_finance_recharge_summary`，但数据字典中未收录 | `database/schema_*.sql (dws_finance_recharge_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_index_percentile_history`，但数据字典中未收录 | `database/schema_*.sql (dws_index_percentile_history)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_assistant_intimacy`，但数据字典中未收录 | `database/schema_*.sql (dws_member_assistant_intimacy)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_assistant_relation_index`，但数据字典中未收录 | `database/schema_*.sql (dws_member_assistant_relation_index)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_consumption_summary`，但数据字典中未收录 | `database/schema_*.sql (dws_member_consumption_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_newconv_index`，但数据字典中未收录 | `database/schema_*.sql (dws_member_newconv_index)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_recall_index`，但数据字典中未收录 | `database/schema_*.sql (dws_member_recall_index)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_visit_detail`，但数据字典中未收录 | `database/schema_*.sql (dws_member_visit_detail)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_member_winback_index`，但数据字典中未收录 | `database/schema_*.sql (dws_member_winback_index)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_ml_manual_order_alloc`，但数据字典中未收录 | `database/schema_*.sql (dws_ml_manual_order_alloc)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_ml_manual_order_source`，但数据字典中未收录 | `database/schema_*.sql (dws_ml_manual_order_source)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_order_summary`，但数据字典中未收录 | `database/schema_*.sql (dws_order_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `dws_platform_settlement`，但数据字典中未收录 | `database/schema_*.sql (dws_platform_settlement)` |
| `docs/*dictionary*.md` | DDL 定义了表 `etl_cursor`，但数据字典中未收录 | `database/schema_*.sql (etl_cursor)` |
| `docs/*dictionary*.md` | DDL 定义了表 `etl_run`，但数据字典中未收录 | `database/schema_*.sql (etl_run)` |
| `docs/*dictionary*.md` | DDL 定义了表 `etl_task`，但数据字典中未收录 | `database/schema_*.sql (etl_task)` |
| `docs/*dictionary*.md` | DDL 定义了表 `goods_stock_movements`，但数据字典中未收录 | `database/schema_*.sql (goods_stock_movements)` |
| `docs/*dictionary*.md` | DDL 定义了表 `goods_stock_summary`，但数据字典中未收录 | `database/schema_*.sql (goods_stock_summary)` |
| `docs/*dictionary*.md` | DDL 定义了表 `group_buy_packages`，但数据字典中未收录 | `database/schema_*.sql (group_buy_packages)` |
| `docs/*dictionary*.md` | DDL 定义了表 `group_buy_redemption_records`，但数据字典中未收录 | `database/schema_*.sql (group_buy_redemption_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `member_balance_changes`，但数据字典中未收录 | `database/schema_*.sql (member_balance_changes)` |
| `docs/*dictionary*.md` | DDL 定义了表 `member_profiles`，但数据字典中未收录 | `database/schema_*.sql (member_profiles)` |
| `docs/*dictionary*.md` | DDL 定义了表 `member_stored_value_cards`，但数据字典中未收录 | `database/schema_*.sql (member_stored_value_cards)` |
| `docs/*dictionary*.md` | DDL 定义了表 `payment_transactions`，但数据字典中未收录 | `database/schema_*.sql (payment_transactions)` |
| `docs/*dictionary*.md` | DDL 定义了表 `platform_coupon_redemption_records`，但数据字典中未收录 | `database/schema_*.sql (platform_coupon_redemption_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `recharge_settlements`，但数据字典中未收录 | `database/schema_*.sql (recharge_settlements)` |
| `docs/*dictionary*.md` | DDL 定义了表 `refund_transactions`，但数据字典中未收录 | `database/schema_*.sql (refund_transactions)` |
| `docs/*dictionary*.md` | DDL 定义了表 `settlement_records`，但数据字典中未收录 | `database/schema_*.sql (settlement_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `settlement_ticket_details`，但数据字典中未收录 | `database/schema_*.sql (settlement_ticket_details)` |
| `docs/*dictionary*.md` | DDL 定义了表 `site_tables_master`，但数据字典中未收录 | `database/schema_*.sql (site_tables_master)` |
| `docs/*dictionary*.md` | DDL 定义了表 `stock_goods_category_tree`，但数据字典中未收录 | `database/schema_*.sql (stock_goods_category_tree)` |
| `docs/*dictionary*.md` | DDL 定义了表 `store_goods_master`，但数据字典中未收录 | `database/schema_*.sql (store_goods_master)` |
| `docs/*dictionary*.md` | DDL 定义了表 `store_goods_sales_records`，但数据字典中未收录 | `database/schema_*.sql (store_goods_sales_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `table_fee_discount_records`，但数据字典中未收录 | `database/schema_*.sql (table_fee_discount_records)` |
| `docs/*dictionary*.md` | DDL 定义了表 `table_fee_transactions`，但数据字典中未收录 | `database/schema_*.sql (table_fee_transactions)` |
| `docs/*dictionary*.md` | DDL 定义了表 `tenant_goods_master`，但数据字典中未收录 | `database/schema_*.sql (tenant_goods_master)` |

## 统计摘要

- 文档总数：148
- 过期点数量：0
- 冲突点数量：56
- 缺失点数量：95