Commit Graph
6 Commits
Author SHA1 Message Date
wecom-fullstack 467472311d feat(cma): audit write-side entity closure + entity-dimension data dictionary
task dama-entity-isolation-sweep-20260923 (sections 2-2 4/5, merged by projectBot 2026-09-23 18:2x)

4) operation_logs write side: every audit write carries the account (no DDL, no column added)

   - new app/utils/oplog.py::log_op() single wrapper: sets detail.entity_id; scope=global for

     by-design non-entity writes (platform dict / role-level); scope=batch + OPLOG_BATCH_NO_ENTITY

     sentinel for cross-account batches; no context -> OPLOG_NO_ENTITY sentinel (never guess)

   - 16 remaining construction points converted (data/alert_rules/bi_reports/kpi_causality/

     bot_bridge x2/budget_generate/driver_budget/kpis _log x3/templates _log x2/erp_sync);

     pre-4 state had 20 sites without entity_id, now 0 outside the wrapper

   - read side untouched (knowledge_service still user_id fallback); history not backfilled

5) docs/entity-dimension-data-dictionary.md: 8-table three-state registry

   (kpi_templates/driver_factor_templates/scenario_suggestions/bot_bridge_config = non-entity;

    kpi_subject_map = inherited via kpi_id; analysis_results/subjects = account dimension,

    legacy rows still NULL -> other task; operation_logs = non-entity column + detail.entity_id)

Evidence: RED 2 failed/7 passed (reverted call sites) -> GREEN full 1428 passed; 9 new tests

including two read-back rows; app md5 restore verified identical; no cross-account writes

LOCAL commit only - push is gated (ahead contains the P1 entity-dim batch commit fb4609b)
2026-09-23 23:08:26 +08:00
Hermes CI Fix 8c5853f64b fix(alerts): enforce caliber ruling R5-supp (period linkage)
deviation_engine: link kpi_value_id on deviation/trend alert rows; skip when period not attributable or kpi_values row missing; dedupe key now (entity_id,kpi_id,kpi_value_id,alert_type)

deviation_push: same-source R1/R5 guards, no-period request writes nothing

tests: add test_alert_caliber_r5_residual_20260919 (13 cases incl. negative controls); adapt r1r4/r5 fixtures to the supplemental ruling
2026-09-19 11:12:31 +08:00
Hermes CI Fix d2984857a2 fix(cma): scope read-side ai-suggestion detail/preview and map nodes
-m- ai_suggestions.get_suggestion: filter by session entity_id (foreign 404)

- ai_suggestions.preview_suggestion: use the existing entity_id dependency in the query

- deviation_push.get_map_nodes: add entity_id dependency and (entity_id or 1) ownership guard

- tests: 4 regression cases (3 RED -> GREEN + auth baseline 401)
2026-09-18 20:23:53 +08:00
Hermes CI Fix d03e322a81 fix(cma): action plan entity_id at the three residual construction sites
alert-to-plan, deviation-push review topic and AI-suggestion-to-plan built ActionPlan(...) without entity_id, so non-e1 sessions wrote rows with the model default 1 and entity_id stayed untrustworthy on those paths. Write the session entity at all three sites, scope the deviation-push topic dedupe by entity (a foreign same-title topic no longer suppresses the session entity's own topic), and require the applied suggestion to belong to the session entity. Adds 7 regression tests (both directions + cross-entity negative controls + auth floor).
2026-09-18 20:12:46 +08:00
Hermes CI Fix 59e65a68b9 fix(alerts): cash_plan 到期未收款预警引擎修复 — entity归属/KPI实体感知/余额快照批次/去重刷新/端点鉴权 (dama-cashplan-alert-engine-fix-20260913)
F1 两处 KPIAlert 显式写 entity_id(列默认 1 → 博海预警错挂酣客);顺带修 deviation_engine/
   alert_generator/deviation_push/bot_bridge/bot_bridge_v2 同表创建点
F2 KPI 选择实体感知:候选码 ∪ 实体前缀后缀码(_AR_BALANCE/_CASH_BALANCE/_AP_BALANCE)
   + 兜底 ORDER BY id(此前命中 uk_entity_kpi 必中 BH_ADM_EXPENSE 437 管理费用)
F3 去重命中改为刷新 alert_message/等级/suggestion.days_late/归属(此前 continue → 文本冻结首版)
F4 余额快照批次(bohai_*_20260630 / receivables_migrate)开关:默认 skip 不逐户,另备
   aggregate(按批次聚合1条) / per_customer(旧行为)
F5 POST /api/cma/admin/alerts/check 补鉴权(无 token 401)+ 可选 entity_id 只跑指定账套
2026-09-13 00:37:10 +08:00
Hermes CI Fix ee25d5fa1d feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限 2026-07-12 17:46:08 +08:00