6d5fd3c124
## 修復 ### T2.1 BigInteger overflow 修復 - `db/models.py`: telegram_chat_id Integer → BigInteger （原 int32 無法容納群組 ID -1003711974679） ### T2.2 移除 CAST workaround - `approval_db.py:739`: 移除 CAST(:telegram_chat_id AS BIGINT) ORM 已正確使用 BigInteger，workaround 可退役 ### T2.3 Redis key 一致性修復 - `heartbeat_report_service.py:575`: telegram:polling_leader → telegram:polling:leader （telegram_gateway.py 使用冒號分隔，heartbeat 用底線是 bug） ## 新增 ### T2.4 notification_matrix.py - `services/notification_matrix.py`: ADR-093 路由矩陣 - Destination(DM/GROUP/BOTH) + RoutingRule dataclass - NOTIFICATION_ROUTING dict（TYPE-1 ~ TYPE-8M 完整映射） - resolve_chat_ids(type, dm, group, *, tg_group_cutover=False) 灰階切流 API ### T2.5 telegram_gateway.py feature flag 保護 - line 43: 加 notification_matrix import - line 1827-1834: TG_GROUP_CUTOVER=False 時維持舊行為 TG_GROUP_CUTOVER=True 時解除 _interactive_types 黑名單，由矩陣控制 ### T2.6 Migration SQL - `migrations/adr093_notification_routing.sql`: - CREATE TABLE approval_records (telegram_chat_id BIGINT) - CREATE ROLE awoooi_migrator (IF NOT EXISTS) - 含舊環境 ALTER COLUMN int→bigint 保護 ## 測試同步 - `tests/integration/setup_test_schema.sql`: telegram_chat_id BIGINT Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
79 lines
3.3 KiB
SQL
79 lines
3.3 KiB
SQL
-- ADR-093: Notification Matrix Migration
|
||
-- =========================================
|
||
-- 1. 建立 approval_records 表（BIGINT telegram_chat_id，支援群組負數 ID）
|
||
-- 2. 建立 awoooi_migrator 角色
|
||
-- 2026-04-25 ogt + Claude Sonnet 4.6
|
||
|
||
-- awoooi_migrator 角色（ADR-090b 計畫的實作）
|
||
DO $$
|
||
BEGIN
|
||
IF NOT EXISTS (SELECT FROM pg_roles WHERE rolname = 'awoooi_migrator') THEN
|
||
CREATE ROLE awoooi_migrator LOGIN;
|
||
END IF;
|
||
END
|
||
$$;
|
||
|
||
GRANT CONNECT ON DATABASE awoooi_prod TO awoooi_migrator;
|
||
GRANT USAGE ON SCHEMA public TO awoooi_migrator;
|
||
GRANT CREATE ON SCHEMA public TO awoooi_migrator;
|
||
|
||
-- approval_records 主表（全新建立，直接用 BIGINT）
|
||
-- 注意：test schema setup_test_schema.sql 同步更新為 BIGINT
|
||
CREATE TABLE IF NOT EXISTS approval_records (
|
||
id VARCHAR(36) PRIMARY KEY,
|
||
action VARCHAR(500) NOT NULL,
|
||
description TEXT NOT NULL,
|
||
status VARCHAR(20) NOT NULL DEFAULT 'PENDING',
|
||
risk_level VARCHAR(20) NOT NULL,
|
||
required_signatures INTEGER DEFAULT 1,
|
||
current_signatures INTEGER DEFAULT 0,
|
||
signatures JSON DEFAULT '[]',
|
||
blast_radius JSON DEFAULT '{}',
|
||
dry_run_checks JSON DEFAULT '[]',
|
||
requested_by VARCHAR,
|
||
rejection_reason TEXT,
|
||
extra_metadata JSON DEFAULT '{}',
|
||
fingerprint VARCHAR,
|
||
hit_count INTEGER DEFAULT 1,
|
||
last_seen_at TIMESTAMPTZ,
|
||
approval_level VARCHAR DEFAULT 'standard',
|
||
approval_votes JSONB,
|
||
required_votes INTEGER DEFAULT 1,
|
||
incident_id VARCHAR,
|
||
telegram_message_id INTEGER,
|
||
telegram_chat_id BIGINT, -- 支援群組負數 ID（原 INTEGER 會 int32 overflow）
|
||
matched_playbook_id VARCHAR(36),
|
||
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||
expires_at TIMESTAMPTZ,
|
||
resolved_at TIMESTAMPTZ
|
||
);
|
||
|
||
-- 若表已存在（舊環境），執行欄位型別升級
|
||
DO $$
|
||
BEGIN
|
||
IF EXISTS (
|
||
SELECT 1 FROM information_schema.columns
|
||
WHERE table_name = 'approval_records'
|
||
AND column_name = 'telegram_chat_id'
|
||
AND data_type = 'integer'
|
||
) THEN
|
||
ALTER TABLE approval_records
|
||
ALTER COLUMN telegram_chat_id TYPE BIGINT;
|
||
RAISE NOTICE 'approval_records.telegram_chat_id upgraded INTEGER → BIGINT';
|
||
END IF;
|
||
END
|
||
$$;
|
||
|
||
-- 索引
|
||
CREATE INDEX IF NOT EXISTS idx_approval_records_status ON approval_records(status);
|
||
CREATE INDEX IF NOT EXISTS idx_approval_records_incident ON approval_records(incident_id);
|
||
CREATE INDEX IF NOT EXISTS idx_approval_records_fingerprint ON approval_records(fingerprint);
|
||
CREATE INDEX IF NOT EXISTS idx_approval_records_playbook ON approval_records(matched_playbook_id);
|
||
|
||
GRANT SELECT, INSERT, UPDATE, DELETE ON approval_records TO awoooi;
|
||
GRANT SELECT, INSERT, UPDATE ON approval_records TO awoooi_migrator;
|
||
|
||
COMMENT ON TABLE approval_records IS 'ADR-093 2026-04-25: telegram_chat_id 改 BIGINT 支援群組負數 ID';
|
||
COMMENT ON COLUMN approval_records.telegram_chat_id IS 'BIGINT: 支援 SRE 群組 ID (-1003711974679) 不 overflow';
|