fix: 修复上行归属并实现签名质量日报优化

2026-09-17 11:12:58 +08:00
parent 4eb7b16d12
commit 572290308c
40 changed files with 2854 additions and 778 deletions
@@ -0,0 +1,130 @@
+-- CreateTable
+CREATE TABLE "SignatureAnalyticsGeneration" (
+    "id" TEXT NOT NULL,
+    "businessDate" DATE NOT NULL,
+    "sourceAsOf" TIMESTAMP(3) NOT NULL,
+
+    CONSTRAINT "SignatureAnalyticsGeneration_pkey" PRIMARY KEY ("id")
+);
+
+-- CreateTable
+CREATE TABLE "SignatureAnalyticsDay" (
+    "businessDate" DATE NOT NULL,
+    "publishedGenerationId" TEXT,
+    "generatedAt" TIMESTAMP(3),
+    "sourceAsOf" TIMESTAMP(3),
+    "refreshFor" DATE,
+    "state" TEXT NOT NULL DEFAULT 'missing',
+    "error" TEXT,
+    "provenance" TEXT NOT NULL DEFAULT 'daily',
+    "schemaVersion" INTEGER NOT NULL DEFAULT 1,
+    "rowCounts" JSONB,
+    "updatedAt" TIMESTAMP(3) NOT NULL,
+
+    CONSTRAINT "SignatureAnalyticsDay_pkey" PRIMARY KEY ("businessDate")
+);
+
+-- CreateTable
+CREATE TABLE "SignatureAnalyticsRun" (
+    "id" TEXT NOT NULL,
+    "scope" TEXT NOT NULL,
+    "businessDate" DATE NOT NULL,
+    "refreshFor" DATE NOT NULL,
+    "generationId" TEXT NOT NULL,
+    "state" TEXT NOT NULL DEFAULT 'pending',
+    "owner" TEXT,
+    "fence" INTEGER NOT NULL DEFAULT 0,
+    "leaseUntil" TIMESTAMP(3),
+    "attempt" INTEGER NOT NULL DEFAULT 0,
+    "nextAttemptAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "checkpoint" JSONB,
+    "error" TEXT,
+    "startedAt" TIMESTAMP(3),
+    "finishedAt" TIMESTAMP(3),
+
+    CONSTRAINT "SignatureAnalyticsRun_pkey" PRIMARY KEY ("id")
+);
+
+-- CreateTable
+CREATE TABLE "SignatureQualityDaily" (
+    "generationId" TEXT NOT NULL,
+    "businessDate" DATE NOT NULL,
+    "signatureId" TEXT NOT NULL,
+    "signatureName" TEXT NOT NULL,
+    "tenantId" TEXT NOT NULL,
+    "tenantName" TEXT NOT NULL,
+    "applicationNames" TEXT NOT NULL,
+    "total" INTEGER NOT NULL,
+    "payload" JSONB NOT NULL,
+
+    CONSTRAINT "SignatureQualityDaily_pkey" PRIMARY KEY ("generationId","signatureId")
+);
+
+-- CreateTable
+CREATE TABLE "SignatureActivityDaily" (
+    "generationId" TEXT NOT NULL,
+    "businessDate" DATE NOT NULL,
+    "dimensionKey" TEXT NOT NULL,
+    "dimensionType" TEXT NOT NULL,
+    "signatureId" TEXT NOT NULL,
+    "channelKey" TEXT NOT NULL,
+    "carrier" TEXT NOT NULL,
+    "tenantId" TEXT NOT NULL,
+    "applicationId" TEXT,
+    "signatureName" TEXT NOT NULL,
+    "tenantName" TEXT NOT NULL,
+    "applicationName" TEXT NOT NULL,
+    "channelName" TEXT NOT NULL,
+    "approvedAt" TIMESTAMP(3),
+    "submittedAttempts" INTEGER NOT NULL,
+    "acceptedBusinessCount" INTEGER NOT NULL,
+    "deliveredBusinessCount" INTEGER NOT NULL,
+    "applicability" TEXT NOT NULL,
+
+    CONSTRAINT "SignatureActivityDaily_pkey" PRIMARY KEY ("generationId","dimensionKey")
+);
+
+-- CreateTable
+CREATE TABLE "UnreportedSignatureDaily" (
+    "generationId" TEXT NOT NULL,
+    "businessDate" DATE NOT NULL,
+    "dimensionKey" TEXT NOT NULL,
+    "tenantId" TEXT NOT NULL,
+    "applicationId" TEXT NOT NULL,
+    "signatureName" TEXT NOT NULL,
+    "tenantName" TEXT NOT NULL,
+    "applicationName" TEXT NOT NULL,
+    "messageCount" INTEGER NOT NULL,
+
+    CONSTRAINT "UnreportedSignatureDaily_pkey" PRIMARY KEY ("generationId","dimensionKey")
+);
+
+-- CreateIndex
+CREATE UNIQUE INDEX "SignatureAnalyticsGeneration_id_businessDate_key" ON "SignatureAnalyticsGeneration"("id", "businessDate");
+
+-- CreateIndex
+CREATE INDEX "SignatureAnalyticsRun_state_nextAttemptAt_idx" ON "SignatureAnalyticsRun"("state", "nextAttemptAt");
+
+-- CreateIndex
+CREATE UNIQUE INDEX "SignatureAnalyticsRun_scope_businessDate_key" ON "SignatureAnalyticsRun"("scope", "businessDate");
+
+-- CreateIndex
+CREATE INDEX "SignatureQualityDaily_businessDate_generationId_total_idx" ON "SignatureQualityDaily"("businessDate", "generationId", "total");
+
+-- CreateIndex
+CREATE INDEX "SignatureActivityDaily_businessDate_generationId_dimensionT_idx" ON "SignatureActivityDaily"("businessDate", "generationId", "dimensionType", "acceptedBusinessCount");
+
+-- CreateIndex
+CREATE INDEX "UnreportedSignatureDaily_businessDate_generationId_messageC_idx" ON "UnreportedSignatureDaily"("businessDate", "generationId", "messageCount");
+
+-- AddForeignKey
+ALTER TABLE "SignatureAnalyticsDay" ADD CONSTRAINT "SignatureAnalyticsDay_publishedGenerationId_businessDate_fkey" FOREIGN KEY ("publishedGenerationId", "businessDate") REFERENCES "SignatureAnalyticsGeneration"("id", "businessDate") ON DELETE RESTRICT ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "SignatureQualityDaily" ADD CONSTRAINT "SignatureQualityDaily_generationId_businessDate_fkey" FOREIGN KEY ("generationId", "businessDate") REFERENCES "SignatureAnalyticsGeneration"("id", "businessDate") ON DELETE RESTRICT ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "SignatureActivityDaily" ADD CONSTRAINT "SignatureActivityDaily_generationId_businessDate_fkey" FOREIGN KEY ("generationId", "businessDate") REFERENCES "SignatureAnalyticsGeneration"("id", "businessDate") ON DELETE RESTRICT ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "UnreportedSignatureDaily" ADD CONSTRAINT "UnreportedSignatureDaily_generationId_businessDate_fkey" FOREIGN KEY ("generationId", "businessDate") REFERENCES "SignatureAnalyticsGeneration"("id", "businessDate") ON DELETE RESTRICT ON UPDATE CASCADE;
@@ -0,0 +1,4 @@
+-- Expression index matches the actual report/retirement time predicate, including legacy NULL submittedAt.
+-- Deliberately outside a transaction: online construction must not block SMS writes.
+CREATE INDEX CONCURRENTLY "SmsSubmitRecord_effective_at_idx"
+ON "SmsSubmitRecord" ((COALESCE("submittedAt", "createdAt")));
@@ -2896,3 +2896,103 @@ model SmsCompletionEvent {
  work SmsAttemptCompletionWork @relation(fields: [workId], references: [id], onDelete: Restrict)
  @@index([workId, processedAt, createdAt])
 }
+
+model SignatureAnalyticsGeneration {
+  id String @id
+  businessDate DateTime @db.Date
+  sourceAsOf DateTime
+  days SignatureAnalyticsDay[]
+  quality SignatureQualityDaily[]
+  activity SignatureActivityDaily[]
+  unreported UnreportedSignatureDaily[]
+  @@unique([id, businessDate])
+}
+
+model SignatureAnalyticsDay {
+  businessDate DateTime @id @db.Date
+  publishedGenerationId String?
+  publishedGeneration SignatureAnalyticsGeneration? @relation(fields: [publishedGenerationId, businessDate], references: [id, businessDate], onDelete: Restrict)
+  generatedAt DateTime?
+  sourceAsOf DateTime?
+  refreshFor DateTime? @db.Date
+  state String @default("missing")
+  error String?
+  provenance String @default("daily")
+  schemaVersion Int @default(1)
+  rowCounts Json?
+  updatedAt DateTime @updatedAt
+}
+
+model SignatureAnalyticsRun {
+  id String @id @default(cuid())
+  scope String
+  businessDate DateTime @db.Date
+  refreshFor DateTime @db.Date
+  generationId String
+  state String @default("pending")
+  owner String?
+  fence Int @default(0)
+  leaseUntil DateTime?
+  attempt Int @default(0)
+  nextAttemptAt DateTime @default(now())
+  checkpoint Json?
+  error String?
+  startedAt DateTime?
+  finishedAt DateTime?
+  @@unique([scope, businessDate])
+  @@index([state, nextAttemptAt])
+}
+
+model SignatureQualityDaily {
+  generation SignatureAnalyticsGeneration @relation(fields: [generationId, businessDate], references: [id, businessDate], onDelete: Restrict)
+  generationId String
+  businessDate DateTime @db.Date
+  signatureId String
+  signatureName String
+  tenantId String
+  tenantName String
+  applicationNames String
+  total Int
+  payload Json
+  @@id([generationId, signatureId])
+  @@index([businessDate, generationId, total])
+}
+
+model SignatureActivityDaily {
+  generation SignatureAnalyticsGeneration @relation(fields: [generationId, businessDate], references: [id, businessDate], onDelete: Restrict)
+  generationId String
+  businessDate DateTime @db.Date
+  dimensionKey String
+  dimensionType String
+  signatureId String
+  channelKey String
+  carrier String
+  tenantId String
+  applicationId String?
+  signatureName String
+  tenantName String
+  applicationName String
+  channelName String
+  approvedAt DateTime?
+  submittedAttempts Int
+  acceptedBusinessCount Int
+  deliveredBusinessCount Int
+  applicability String
+  @@id([generationId, dimensionKey])
+  @@index([businessDate, generationId, dimensionType, acceptedBusinessCount])
+}
+
+model UnreportedSignatureDaily {
+  generation SignatureAnalyticsGeneration @relation(fields: [generationId, businessDate], references: [id, businessDate], onDelete: Restrict)
+  generationId String
+  businessDate DateTime @db.Date
+  dimensionKey String
+  tenantId String
+  applicationId String
+  signatureName String
+  tenantName String
+  applicationName String
+  messageCount Int
+  @@id([generationId, dimensionKey])
+  @@index([businessDate, generationId, messageCount])
+}