diff --git a/docs/CALLER_REALTIME_ANALYTICS_DELIVERY_20260831.md b/docs/CALLER_REALTIME_ANALYTICS_DELIVERY_20260831.md new file mode 100644 index 0000000..7d9d216 --- /dev/null +++ b/docs/CALLER_REALTIME_ANALYTICS_DELIVERY_20260831.md @@ -0,0 +1,56 @@ +# 主叫号码分析测试环境交付记录 + +日期：2026-08-31。状态：代码已提交推送、测试 B 已部署、基础真实信令与后端对账通过；完整功能验收尚未完成。 + +## 版本与环境 + +- 应用版本：`2a3dcb0c68c52476d4ad38b9924607ce45acdcf5`，远端 `origin/main` 已推送成功。 +- 测试入口：，菜单“主叫号码分析”。 +- 当前发布目录：`/opt/lisglosips/releases/caller-analytics-20260831T095225Z`。 +- 本次发布备份：`/var/backups/lisglosips-caller-analytics/20260831T095225Z`；最初引入功能前的发布仍在 `/opt/lisglosips/releases/s57-ui-number-library-20260827T124730Z`。 +- 新增7张分析表与独立分析进程；原 CDR/计费进程未替换。本次没有部署 A/T，没有呼叫公网电话。 +- 部署后 OpenSIPS、API、CDR Worker、分析 Worker 均为 active，`/api/v2/health/ready` 的 MySQL/Redis 检查均为 ok。 + +## 本次实现 + +OpenSIPS 观察事件经本机 rsyslog 文件、独立 Redis Stream 进入事务状态计算，提供原始主叫和落地主叫两种统计视角、分钟趋势、号码筛选、详情证据、三个业务比例、客户范围控制及站内异常提示。沿用设计 V1.1：180/183及后续成功阶段计接通，可信正时长计应答，未接通拆分待接通与结束未接通，未知单列，分母0返回null。 + +实现与运行限制仍以[设计补充](CALLER_REALTIME_ANALYTICS_DESIGN.md#12-实施补充2026-08-31)及下方未验收项为准，不把基础功能部署视为整个设计全部验收通过。 + +## 实际验证 + +- TypeScript构建、ESLint、Vite生产构建、Prisma schema校验通过；全量 Vitest 29文件、116项通过。 +- B 本机真实 UDP SIP UAC/UAS，通过平台原有路由，不使用 mock API 或 localStorage。 +- 测试客户与网关 `cra_20260831`，主叫 `99100001`，仅 `127.0.0.1:50630`，费率0。验收后入口/出口已禁用；保留分析证据。 +- 真实API验证401、无客户授权403、跨客户查询403、授权客户可见、客户筛选项不越权、非法查询400。 +- 全部已采集测试呼叫的分钟桶与状态表逐字段相等：T=24、C=16、A=8、F=8、P/U/active均为0。重放一通呼叫的4条持久化事件，均返回duplicate，聚合不变。 +- 末轮从 `2026-08-31T09:54:12.271Z` 开始的6通测试：T=6、C=4、A=2、N=2；C/T=66.6667%、A/T=33.3333%、A/C=50%。短通话观察时长301ms。 + +| 实际信令场景 | C | A | +| --- | --- | --- | +| 180后486 | 1 | 0 | +| 183后487 | 1 | 0 | +| 直接486 | 0 | 0 | +| 无180/183，直接200，ACK后约1.5秒BYE | 1 | 1 | +| 180、200，ACK后约0.3秒BYE | 1 | 1 | +| 仅100后486 | 0 | 0 | + +机器证据见 [SIP/API/DB验收JSON](../tests/reports/caller-analytics-real-20260831.json)。该证据只含本次合成测试号码，无登录凭据。 + +## 联调修复 + +修复了OpenSIPS编码转换名称、rsyslog完整程序路径匹配、MySQL趋势BigInt序列化、分钟桶JSON键、验收脚本的用户角色关联，以及发布所需Prisma引擎执行权限。原生效配置引用了未加载的旧Lua SHA，现按已安装Lua内容核对SHA并加载，不改Lua路由逻辑。 + +对已产生的测试分析状态，在暂停独立分析进程后事务重建了派生分钟桶；未删除原始事件、状态或CDR。新增维护脚本需明确停分析Worker后才能使用。 + +另补充显式最终零时长优先于较晚暂定时长、END不自动清除缺过程未知、缺口标记跨进程重启保留的逻辑和回归用例。未测得端到端延迟时返回null，不再把0当实测延迟。 + +## 未完成验收与启用限制 + +1. **页面验收未完成**：Chrome能列出测试标签页，但读取DOM、页面截图多次超时；没有取得本次新页面的有效截图、控制台记录或交互结果。不能以Vite构建/API成功代替UI验收。 +2. **时长证据边界未完成**：末轮SIP脚本没有SDP/RTP；它证明响应、ACK/BYE及信令计时链路，不证明媒体协商或实际音频。当前以成功响应至结束观察的毫秒差计算结束时长；无ACK、协商失败、取消竞态、对话超时等仍需完善证据适配与真实验收。不能据此宣称全部应答边界已满足。 +3. **采集完整性与可靠性未完成**：运行心跳不证明整个查询窗口完整。页面明确提示此边界，health标记OBSERVATIONS_ONLY。生产端连续水位、停采识别、共享Redis资源隔离、日志/Stream/数据库留存、毒事件处理、断电恢复与满盘保护仍需专项实现/验证。 +4. **生命周期与对账未完成**：当前真实路由只有单次落地；多attempt纯状态单测不是完整重试链路验收。长期未结束呼叫的权威终态对账、可信最终时长外部来源接入、告警真实触发恢复和端到端P95≤5秒未完成验收。 +5. **旧CDR问题保留**：现场既有成功CDR路径使用固定6秒。本功能不采信该值，也没有修改计费或修复既有CDR；本次无SDP测试不构成完整CDR/媒体计费回归。 + +因此当前交付适合继续受控测试，不作为上述缺口已关闭或具备生产完整性/容量保证的声明。并行任务的设计审查文档及IMPLEMENTATION_STATUS变更未混入本次提交。 diff --git a/tests/reports/caller-analytics-real-20260831.json b/tests/reports/caller-analytics-real-20260831.json new file mode 100644 index 0000000..1df7da4 --- /dev/null +++ b/tests/reports/caller-analytics-real-20260831.json @@ -0,0 +1,599 @@ +{ + "date": "2026-08-31T09:54:19.504Z", + "from": "2026-08-31T09:54:12.271Z", + "api": { + "status": 200, + "body": { + "metricVersion": "caller-analytics-v1.1", + "view": "landing", + "from": "2026-08-31T09:54:12.271Z", + "to": "2026-08-31T09:54:19.395Z", + "asOf": "2026-08-31T09:54:19.399Z", + "qualityStatus": "LIVE", + "dataThrough": "2026-08-31T09:54:17.859Z", + "lagMs": null, + "durationPrecision": "milliseconds", + "health": { + "gap": false, + "lagMs": null, + "reason": "", + "degraded": false, + "updatedAt": "2026-08-31T09:54:18.752Z", + "dataThrough": "2026-08-31T09:54:17.859Z", + "spoolOffset": 40402, + "captureSince": "2026-08-31T09:24:19Z", + "coverageStatus": "OBSERVATIONS_ONLY" + }, + "summary": { + "totalCalls": 6, + "connectedCalls": 4, + "answeredCalls": 2, + "failedCalls": 2, + "pendingCalls": 0, + "unknownCalls": 0, + "activeCalls": 0, + "talkMs": 1801, + "notConnectedCalls": 2, + "connectionRate": 66.6667, + "overallAnswerRate": 33.3333, + "connectedAnswerRate": 50 + }, + "summaryScope": "时间及业务筛选；样本/比例/异常筛选仅影响号码列表", + "numbers": [ + { + "customerId": "cra_20260831", + "caller": "99100001", + "totalCalls": 6, + "connectedCalls": 4, + "answeredCalls": 2, + "failedCalls": 2, + "pendingCalls": 0, + "unknownCalls": 0, + "activeCalls": 0, + "talkMs": 1801, + "notConnectedCalls": 2, + "connectionRate": 66.6667, + "overallAnswerRate": 33.3333, + "connectedAnswerRate": 50, + "alert": null + } + ], + "total": 1, + "skip": 0, + "take": 25, + "trends": [ + { + "time": 1788170040000, + "totalCalls": 6, + "connectedCalls": 4, + "answeredCalls": 2, + "failedCalls": 2, + "pendingCalls": 0, + "unknownCalls": 0, + "activeCalls": 0, + "talkMs": 1801, + "caller": "", + "customerId": "", + "notConnectedCalls": 2, + "connectionRate": 66.6667, + "overallAnswerRate": 33.3333, + "connectedAnswerRate": 50 + } + ], + "historyNotice": "仅统计新采集链路的数据；旧固定6秒话单不参与应答统计或校准。" + } + }, + "detail": { + "rows": [ + { + "id": "e1bad2678acf3d69b58d2992f2ef008bd0f54bd347d76f8011fc4e767d05c11c", + "callKey": "eef1447b3032d62a5b7f0dfadfe78ebad4794856540a36e18217379d49d76b93", + "startedAt": "2026-08-31T09:54:16.358Z", + "caller": "99100001", + "callee": "99106", + "vendorGatewayId": "cra_20260831", + "counts": { + "talkMs": 0, + "totalCalls": 1, + "activeCalls": 0, + "failedCalls": 1, + "pendingCalls": 0, + "unknownCalls": 0, + "answeredCalls": 0, + "connectedCalls": 0 + }, + "payload": { + "event": { + "at": 1788170056358, + "city": "UNKNOWN", + "code": 0, + "kind": "ATTEMPT", + "callId": "cra-99106-6d80829c329241ce817b249874bf2b66@loopback", + "callee": "99106", + "caller": "99100001", + "source": "opensips", + "talkMs": null, + "callUid": "a7d5c0d5eca6d45f9b67b3278e82d8d5eb350348dfccb4ca7c5f9f42750a88e8", + "carrier": "UNKNOWN", + "eventId": "2882824c4cbeb2e995755a42731897be4bd65ba375a0e490a250a38cedc63143", + "sequence": 0, + "vendorId": "cra_20260831", + "attemptId": "1", + "startedAt": 1788170056358, + "customerId": "cra_20260831", + "landingCaller": "99100001", + "vendorGatewayId": "cra_20260831", + "customerGatewayId": "cra_20260831" + }, + "talkMs": 0, + "endedAt": 1788170057859, + "unknown": false, + "finalCode": 486, + "acceptedAt": null, + "durationAt": 0, + "first180At": null, + "first183At": null, + "durationFinal": false + } + }, + { + "id": "19e656a4a8d3dc370140d28d5e394987339d7f7b827f5b920d8b34fa9385f205", + "callKey": "c51a9184939429c82bd8528dd39293465139d02bd535b4b1f06aaa637b4c7170", + "startedAt": "2026-08-31T09:54:15.605Z", + "caller": "99100001", + "callee": "99105", + "vendorGatewayId": "cra_20260831", + "counts": { + "talkMs": 301, + "totalCalls": 1, + "activeCalls": 0, + "failedCalls": 0, + "pendingCalls": 0, + "unknownCalls": 0, + "answeredCalls": 1, + "connectedCalls": 1 + }, + "payload": { + "event": { + "at": 1788170055605, + "city": "UNKNOWN", + "code": 0, + "kind": "ATTEMPT", + "callId": "cra-99105-3d214eca9545467598ba188705ce4e7b@loopback", + "callee": "99105", + "caller": "99100001", + "source": "opensips", + "talkMs": null, + "callUid": "e13300239486e25f84c3bf8be16e3a6f128a6a10bde3591a061842ba83eb4f95", + "carrier": "UNKNOWN", + "eventId": "15e2c221e55d9627bcbe9f1752deeccd2b9aa802617769c1689665dba64a0547", + "sequence": 0, + "vendorId": "cra_20260831", + "attemptId": "1", + "startedAt": 1788170055605, + "customerId": "cra_20260831", + "landingCaller": "99100001", + "vendorGatewayId": "cra_20260831", + "customerGatewayId": "cra_20260831" + }, + "talkMs": 301, + "endedAt": 1788170056057, + "unknown": false, + "finalCode": 200, + "acceptedAt": 1788170055756, + "durationAt": 1788170056057, + "first180At": 1788170055606, + "first183At": null, + "durationFinal": true, + "durationAuthority": 1 + } + }, + { + "id": "3b2fb2b38b901cfdde5d25b91ade27f52cc7b4ef092b5dec813e491ad67d7dc9", + "callKey": "b50ad8424436383421d409c141a5297eaad91396105ce565d34a8f80fe1bf9b3", + "startedAt": "2026-08-31T09:54:13.802Z", + "caller": "99100001", + "callee": "99104", + "vendorGatewayId": "cra_20260831", + "counts": { + "talkMs": 1500, + "totalCalls": 1, + "activeCalls": 0, + "failedCalls": 0, + "pendingCalls": 0, + "unknownCalls": 0, + "answeredCalls": 1, + "connectedCalls": 1 + }, + "payload": { + "event": { + "at": 1788170053802, + "city": "UNKNOWN", + "code": 0, + "kind": "ATTEMPT", + "callId": "cra-99104-b8a5a3f0ceb74407bf522f5dc9a778b3@loopback", + "callee": "99104", + "caller": "99100001", + "source": "opensips", + "talkMs": null, + "callUid": "5114f1cb6f712cb77658f1a2cff32e36dafaaed944658f7b6b062797f621879f", + "carrier": "UNKNOWN", + "eventId": "d20bd87662801f01fd9223917bb2bdb2d4e0335791025d5f9ecb6d8a3e2b4ebf", + "sequence": 0, + "vendorId": "cra_20260831", + "attemptId": "1", + "startedAt": 1788170053802, + "customerId": "cra_20260831", + "landingCaller": "99100001", + "vendorGatewayId": "cra_20260831", + "customerGatewayId": "cra_20260831" + }, + "talkMs": 1500, + "endedAt": 1788170055303, + "unknown": false, + "finalCode": 200, + "acceptedAt": 1788170053803, + "durationAt": 1788170055303, + "first180At": null, + "first183At": null, + "durationFinal": true, + "durationAuthority": 1 + } + }, + { + "id": "9656e68727adc228abf7f4b688830c0e5f8eee429a836c1d6fd20fbbc99c6e86", + "callKey": "69f719276225346fef6ea390d75cb847eddfed12dd62e6286091d6bd443fbb64", + "startedAt": "2026-08-31T09:54:13.501Z", + "caller": "99100001", + "callee": "99103", + "vendorGatewayId": "cra_20260831", + "counts": { + "talkMs": 0, + "totalCalls": 1, + "activeCalls": 0, + "failedCalls": 1, + "pendingCalls": 0, + "unknownCalls": 0, + "answeredCalls": 0, + "connectedCalls": 0 + }, + "payload": { + "event": { + "at": 1788170053501, + "city": "UNKNOWN", + "code": 0, + "kind": "ATTEMPT", + "callId": "cra-99103-c26878322940440fbedea2256c8a662e@loopback", + "callee": "99103", + "caller": "99100001", + "source": "opensips", + "talkMs": null, + "callUid": "04831b2c1fde34f60dc9790dfd3b200f686c0e8441dffc6be01bbc627c695f94", + "carrier": "UNKNOWN", + "eventId": "bc4297c026cf60b3d7bde50b7a8c9036a2a36295f61e628511ecb1454ca5f5cb", + "sequence": 0, + "vendorId": "cra_20260831", + "attemptId": "1", + "startedAt": 1788170053501, + "customerId": "cra_20260831", + "landingCaller": "99100001", + "vendorGatewayId": "cra_20260831", + "customerGatewayId": "cra_20260831" + }, + "talkMs": 0, + "endedAt": 1788170053501, + "unknown": false, + "finalCode": 486, + "acceptedAt": null, + "durationAt": 0, + "first180At": null, + "first183At": null, + "durationFinal": false + } + }, + { + "id": "d2875d12dd948b38884daacc2c8bcb26bf430ec7b428ee9db1b61529772034da", + "callKey": "b55748363d4f5c80be6c580c66ffa158f073d9b4e188ade7c36312cc089ca1ea", + "startedAt": "2026-08-31T09:54:13.049Z", + "caller": "99100001", + "callee": "99102", + "vendorGatewayId": "cra_20260831", + "counts": { + "talkMs": 0, + "totalCalls": 1, + "activeCalls": 0, + "failedCalls": 0, + "pendingCalls": 0, + "unknownCalls": 0, + "answeredCalls": 0, + "connectedCalls": 1 + }, + "payload": { + "event": { + "at": 1788170053049, + "city": "UNKNOWN", + "code": 0, + "kind": "ATTEMPT", + "callId": "cra-99102-b44ee7b04988463b8ca405748e9a0cea@loopback", + "callee": "99102", + "caller": "99100001", + "source": "opensips", + "talkMs": null, + "callUid": "2fa5c0a402cf014ebb163a1c27af3a8b181b240a3b4118a48bc9b2120cedce90", + "carrier": "UNKNOWN", + "eventId": "bbb9ff98dda66a10ac6492a6571f80a1d04b3f30f65d09fef7a58e4c8ef27080", + "sequence": 0, + "vendorId": "cra_20260831", + "attemptId": "1", + "startedAt": 1788170053049, + "customerId": "cra_20260831", + "landingCaller": "99100001", + "vendorGatewayId": "cra_20260831", + "customerGatewayId": "cra_20260831" + }, + "talkMs": 0, + "endedAt": 1788170053200, + "unknown": false, + "finalCode": 487, + "acceptedAt": null, + "durationAt": 0, + "first180At": null, + "first183At": 1788170053049, + "durationFinal": false + } + }, + { + "id": "e90573a8144e12a7fba17a3db7ec91b712f57f545f9ee938c58686c22920cfad", + "callKey": "e63d5d684a3e1946df6db6cebc40ca71daa8fec59b98fddc81da79d5fbede5bc", + "startedAt": "2026-08-31T09:54:12.596Z", + "caller": "99100001", + "callee": "99101", + "vendorGatewayId": "cra_20260831", + "counts": { + "talkMs": 0, + "totalCalls": 1, + "activeCalls": 0, + "failedCalls": 0, + "pendingCalls": 0, + "unknownCalls": 0, + "answeredCalls": 0, + "connectedCalls": 1 + }, + "payload": { + "event": { + "at": 1788170052597, + "city": "UNKNOWN", + "code": 0, + "kind": "ATTEMPT", + "callId": "cra-99101-6241ef2089764314b2f5e93e89d172f2@loopback", + "callee": "99101", + "caller": "99100001", + "source": "opensips", + "talkMs": null, + "callUid": "79e429e65f1a6f43c12828690cff4b77bc71dc8fcd31fbc260e956c56c84b770", + "carrier": "UNKNOWN", + "eventId": 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"callId": "cra-99101-6241ef2089764314b2f5e93e89d172f2@loopback", + "direction": "UAC", + "code": 100, + "time": 1788170052.5973315 + }, + { + "callId": "cra-99101-6241ef2089764314b2f5e93e89d172f2@loopback", + "direction": "UAS", + "code": 180, + "time": 1788170052.597884 + }, + { + "callId": "cra-99101-6241ef2089764314b2f5e93e89d172f2@loopback", + "direction": "UAC", + "code": 180, + "time": 1788170052.5979683 + }, + { + "callId": "cra-99101-6241ef2089764314b2f5e93e89d172f2@loopback", + "direction": "UAS", + "code": 486, + "time": 1788170052.7480495 + }, + { + "callId": "cra-99101-6241ef2089764314b2f5e93e89d172f2@loopback", + "direction": "UAC", + "code": 486, + "time": 1788170052.748236 + }, + { + "callId": "cra-99102-b44ee7b04988463b8ca405748e9a0cea@loopback", + "direction": "UAC", + "code": 100, + "time": 1788170053.049644 + }, + { + "callId": "cra-99102-b44ee7b04988463b8ca405748e9a0cea@loopback", + "direction": "UAS", + "code": 183, + "time": 1788170053.049802 + }, + { + "callId": 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"database replay idempotency", + "customer scope and 403 isolation", + "scoped filter options", + "unauthenticated 401", + "invalid query 400", + "positive subsecond duration" + ] +} \ No newline at end of file