1111

dev/sql/apt_rev01/99_verify.sql

@@ -3,6 +3,7 @@
 -- 预期：business_table_count = 59；missing_pk = 0；missing_gyid = 0
 -- 口径：apt_* 36 + gy_*/gygl_* 18 + duty_* 5 = 59（CR-02 表 3-25、公寓端/03 表 3-8）
 --       apt_ops_probe 为连通性探针表，显式排除，不计入 59 张。
+-- 追加：第 7~13 段为 IT-3（DV-3）增量校验，见文件末段说明。
 -- =============================================================================
 SELECT '=== 1. 业务表总数（应为 59）===' AS section;
 SELECT COUNT(*) AS business_table_count
@@ -62,3 +63,151 @@ SELECT '=== 6. 探针表与基线种子 ===' AS section;
 SELECT (SELECT COUNT(*) FROM apt_ops_probe) AS probe_rows,
        (SELECT COUNT(*) FROM apt_master_version WHERE source = 'LOCAL') AS local_baseline_rows,
        (SELECT COUNT(*) FROM apt_ops_selfcheck) AS selfcheck_item_rows;
+
+-- =============================================================================
+-- IT-3 追加校验（DV-3 / 13 表 13-13 验收①）
+-- 预期：IT-3 增量列 6 条；人脸权限点 7 行（6 F + 1 C）；IT-7 置灰项授权 0；
+--       N-34 可申请设备 2 台；注册链三处「泄漏」计数均为 0。
+-- =============================================================================
+SELECT '=== 7. IT-3 增量列（应 6：回执态 3 + §12 设备范围 3）===' AS section;
+SELECT TABLE_NAME, COLUMN_NAME, COLUMN_TYPE, IS_NULLABLE, COLUMN_DEFAULT
+FROM information_schema.COLUMNS
+WHERE TABLE_SCHEMA = DATABASE()
+  AND (   (TABLE_NAME = 'apt_person_face_reg' AND COLUMN_NAME IN ('platform_version','unit_code'))
+       OR (TABLE_NAME = 'apt_master_person'  AND COLUMN_NAME = 'face_platform_version')
+       OR (TABLE_NAME = 'gy_sb' AND COLUMN_NAME IN ('device_class','face_scope_value','face_cache_enabled')))
+ORDER BY TABLE_NAME, COLUMN_NAME;
+
+SELECT '=== 8. 人脸权限点与页面菜单（应 7 行：6 F + 1 C）===' AS section;
+SELECT menu_id, menu_name, menu_type, visible, status, perms
+FROM sys_menu WHERE menu_id BETWEEN 3201 AND 3216 ORDER BY menu_id;
+
+SELECT '=== 9. IT-7 预留点置灰且未授权（3213~3216 应为 0）===' AS section;
+SELECT COUNT(*) AS it3_grey_bound
+FROM sys_role_menu rm JOIN sys_menu m ON m.menu_id = rm.menu_id
+WHERE m.menu_id IN (3213, 3214, 3215, 3216);
+
+SELECT '=== 10. N-34 可申请设备（state <> DISABLED，应 2）===' AS section;
+SELECT COUNT(*) AS it3_apply_device_count
+FROM gy_sb
+WHERE device_code IN ('DEV-CHECKIN-01', 'DEV-TABLET-01', 'DEV-CHECKIN-99')
+  AND state <> 'DISABLED';
+
+SELECT '=== 11. 注册链一致性：APPLIED 不得带 ryid、CONFIRMED 必带 ryid（均应 0）===' AS section;
+SELECT
+    (SELECT COUNT(*) FROM apt_person_face_reg
+      WHERE reg_state = 'APPLIED' AND (confirmed_ryid IS NOT NULL OR local_only <> 1)) AS it3_applied_leak,
+    (SELECT COUNT(*) FROM apt_person_face_reg
+      WHERE reg_state = 'CONFIRMED' AND confirmed_ryid IS NULL) AS it3_confirmed_without_ryid,
+    (SELECT COUNT(*) FROM apt_person_face_reg
+      WHERE reg_state = 'REJECTED' AND confirmed_ryid IS NOT NULL) AS it3_rejected_with_ryid;
+
+SELECT '=== 12. 双路状态链独立：CONFIRMED 行不得缺 upload_state / dispatch_state（应 0）===' AS section;
+SELECT reg_id, upload_state, dispatch_state, verdict, platform_version
+FROM apt_person_face_reg
+WHERE reg_state = 'CONFIRMED' AND (upload_state IS NULL OR dispatch_state IS NULL);
+
+SELECT '=== 13. 确认行必须有对应人员主档（应 0 孤儿）===' AS section;
+SELECT COUNT(*) AS it3_confirmed_orphan
+FROM apt_person_face_reg r
+WHERE r.reg_state = 'CONFIRMED'
+  AND NOT EXISTS (
+      SELECT 1 FROM apt_master_person p
+      WHERE p.gyid = r.gyid AND p.ryid = r.confirmed_ryid AND p.deleted = 0
+  );
+
+-- =============================================================================
+-- IT-4 追加校验（入住作业核心 / 表 11-4、表 11-9、CR-02 表 3-57 验收 18~20）
+-- 预期：增量列 26 条；流程态字典 8/5 值；入住权限点 5 行；三处链路泄漏均为 0。
+-- =============================================================================
+SELECT '=== 14. IT-4 apt_local_task 增量列（应 27）===' AS section;
+SELECT COUNT(*) AS it4_local_task_columns
+FROM information_schema.COLUMNS
+WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'apt_local_task'
+  AND COLUMN_NAME IN ('device_code','device_event_id','work_no','name_snapshot','reg_id',
+    'reg_state_at_apply','jch','kcsj_snapshot','verified_ryid','verified_at','feature_version',
+    'source','submitted_at','occurred_at','review_note','adjusted_by','adjusted_at','adjust_reason',
+    'reported_at','matched_at','task_ready_at','matched_plan_key','base_kcsj','base_jcfs',
+    'origin_jcsj','derived_rule_version','jllx');
+
+SELECT '=== 15. 流程态字典（checkin_state 8 值 / sync_state 5 值 / 事件含 ROOM_SWAP）===' AS section;
+SELECT CONSTRAINT_NAME, CHECK_CLAUSE
+FROM information_schema.CHECK_CONSTRAINTS
+WHERE CONSTRAINT_SCHEMA = DATABASE()
+  AND CONSTRAINT_NAME IN ('ck_lt_checkin','ck_lt_sync','ck_lye_type')
+ORDER BY CONSTRAINT_NAME;
+
+SELECT '=== 16. 入住权限点与页面菜单（应 5 行）===' AS section;
+SELECT menu_id, menu_name, menu_type, visible, status, perms
+FROM sys_menu WHERE menu_id IN (3005, 3202, 3217, 3218, 3219) ORDER BY menu_id;
+
+SELECT '=== 17. 任务就绪必须已复算 jcsj（应 0）===' AS section;
+SELECT COUNT(*) AS it4_task_ready_without_jcsj
+FROM apt_local_task
+WHERE sync_state = 'TASK_READY' AND jcsj IS NULL AND deleted = 0;
+
+SELECT '=== 18. CHECKED_IN 必须有 gy_jcxx 行（应 0 孤儿）===' AS section;
+SELECT COUNT(*) AS it4_checked_in_orphan
+FROM apt_local_task t
+WHERE t.checkin_state = 'CHECKED_IN' AND t.deleted = 0
+  AND NOT EXISTS (
+      SELECT 1 FROM gy_jcxx j WHERE j.gyid = t.gyid AND j.jcid = t.jcid AND j.deleted = 0
+  );
+
+SELECT '=== 19. 未入住不得提前生成叫乘行（应 0 泄漏）===' AS section;
+SELECT COUNT(*) AS it4_checkin_leak
+FROM apt_local_task t
+WHERE t.checkin_state IN ('SUBMITTED','REVIEWING','APPROVED','ROOM_ADJUSTED','REJECTED')
+  AND t.deleted = 0
+  AND EXISTS (SELECT 1 FROM gy_jcxx j WHERE j.gyid = t.gyid AND j.jcid = t.jcid AND j.deleted = 0);
+
+-- =============================================================================
+-- IT-5 追加校验（叫乘执行与状态机 / 表 3-10、表 4-9、表 5-20、表 7-3 M3）
+-- 预期：增量列 11 条；叫乘权限点 5 行；平板字典 3 个 CHECK；
+--       状态一致性四类泄漏全为 0；平板链路无 #24 语音摘要。
+-- =============================================================================
+SELECT '=== 20. IT-5 gy_jcxx 增量列（应 12）===' AS section;
+SELECT COUNT(*) AS it5_jcxx_columns
+FROM information_schema.COLUMNS
+WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'gy_jcxx'
+  AND COLUMN_NAME IN ('jcsj_s','hjxysj','jcbjsj_s','fjsj_s','lybjsj','is_jcbj',
+                      'is_lybj','is_temp_call','leave_type','leave_event_id','leave_remark','jch');
+
+SELECT '=== 21. 叫乘权限点与页面菜单（应 5 行）===' AS section;
+SELECT menu_id, menu_name, menu_type, visible, status, perms
+FROM sys_menu WHERE menu_id IN (3004, 3220, 3221, 3222, 3203) ORDER BY menu_id;
+
+SELECT '=== 22. 平板字典 CHECK（应 3：face / result_type / applied_state）===' AS section;
+SELECT CONSTRAINT_NAME, CHECK_CLAUSE
+FROM information_schema.CHECK_CONSTRAINTS
+WHERE CONSTRAINT_SCHEMA = DATABASE()
+  AND CONSTRAINT_NAME IN ('ck_tabletresult_face','ck_tabletresult_type','ck_tabletresult_applied')
+ORDER BY CONSTRAINT_NAME;
+
+SELECT '=== 23. 终态一致性：ryzt=3 必须 finish_jc=1（应 0）===' AS section;
+SELECT COUNT(*) AS it5_answered_without_finish
+FROM gy_jcxx
+WHERE deleted = 0 AND ryzt = '3' AND finish_jc <> '1';
+
+SELECT '=== 24. 已结束叫乘不得回退到未完成态（应 0）===' AS section;
+SELECT COUNT(*) AS it5_finished_regressed
+FROM gy_jcxx
+WHERE deleted = 0 AND finish_jc = '1' AND ryzt IN ('0','1');
+
+SELECT '=== 25. 平板任务与结果一致：DONE 任务必须有结果行（应 0）===' AS section;
+SELECT COUNT(*) AS it5_task_done_without_result
+FROM apt_tablet_task t
+WHERE t.pull_state = 'DONE'
+  AND NOT EXISTS (
+      SELECT 1 FROM apt_tablet_call_result r
+      WHERE r.gyid = t.gyid AND r.task_id = t.task_id
+  );
+
+SELECT '=== 26. 平板链路不得上报 #24 语音摘要（应 0）===' AS section;
+SELECT COUNT(*) AS it5_tablet_voice_summary
+FROM apt_report_outbox o
+WHERE o.biz_type = 'VOICE_SUMMARY'
+  AND EXISTS (
+      SELECT 1 FROM gy_jcxx j
+      WHERE j.gyid = o.gyid AND j.jcid = o.biz_id AND j.call_mode = 'TABLET'
+  );