朱子纯 / erp-framework-wiki

Plan: /Users/reporkey/.claude/plans/noble-tumbling-sparkle.md

Inventory: 33 hedge entries / open verification items across 12 hand-
written pages, clustered into 5 groups by why-they're-not-verified.

Cluster A — closed inline by reading source / running DB queries:

- slices/02-multi-tenancy item 1: edition gating is **not** sVersionFlowId
  → sisversionflow. Verified: `grep sVersionFlowId xly-src --include='*.java'
  --include='*.xml'` returns ZERO mapper hits. The actual filter is
  `MenuChildServiceImpl.getBuMenuSql` line 64: `AND m.sId in
  (#{sVersionFlowId... wait sVerifyLicense})`. sVerifyLicense is sourced
  from the TrueLicense-bound `VerifyLicense.getModelAllList()` and
  injected via xlyApi RequestAddParamUtil:50 or controller-level param
  assembly. sVersionFlowId/Code are catalogue tags, NOT runtime gates.
  Wiki body of "How modules are filtered per edition" rewritten.
- slices/02 item 2: closed; cross-link to the activiti.md rewrite that
  documents Activiti is wired-but-idle.
- slices/02 item 3: session→tenant chain mapped:
  AuthorizationInterceptor.preHandle → RedisTokenManager.getToken
  (AES-decrypts bearer, checkToken validates Redis at <sLoginType><userId>)
  → @CurrentUser via CurrentUserMethodArgumentResolver →
  RequestAddParamUtil.addParams injects 16 keys.
- slices/04 item 3: bVisible semantics closed.
  BusinessGdsconfigformsServiceImpl.java:413-433 — customslave row
  matches base by sControlName/sName, REPLACES base. Lines 446-468 —
  user-overlay then explicitly sets bVisible=false at line 464 when
  user-row hides the field. Hides at either layer; scope differs
  (per-tenant vs per-user).
- slices/05 item 1: DbToDbServiceImpl is inter-DB sync (getData/
  getDataDetail/etc. over Druid+JDBC), NOT a script-applier.
  `grep "script/客户" xly-src --include='*.java'` returns zero. Manual
  application via mysql CLI confirmed.
- slices/06 item 2: PlcScheduledTasks ships two @Scheduled cron methods
  (`0/30 * * * * ?` line 74, `0/1 * * * * ?` line 105). Per-profile
  tuning is parameter-side, not cron-side.
- slices/06 item 3: xlyRxtx git history — added in commit daf581311
  ("1、添加串口功能"), commented out in cleanup branch for builds where
  serial isn't needed. xlyPlc runs without RXTX on TCP/Ethernet press
  models; serial-only models would re-enable.
- builder/define-vtable item 1: 11 of 307 sTbName values (3.6 %) don't
  resolve to a base table. Breakdown: 4 point at views (viw_*),
  3 at procs (Sp_*), 4 at case-drift / dropped tables.
  Audit query embedded.
- builder/define-vtable hedge: real worked example added — `包装方式 /
  SisPacking` with 10 slave columns mapped to physical columns.

Cluster B — closed via live BACK browser session:

- slices/04 item 1: 界面显示内容配置 (gdsmodule.sId=11, /jmnrpz)
  renders three form-master panels. Third panel
  (sId=19211681019715596285250620, sTbName=gdsconfigformcustomslave)
  is the customslave editor. Verified live via clicking the menu and
  inspecting the GET /business/getBusinessDataByFormcustomId call.

Cluster D — left in place with "Deferred (needs populated DB)" admonition:

- slices/03 item 1 (view-with-print-template): no view-backed forms
  with a sysreport row — DB query returns 0.
- slices/04 item 4 (real customslave example): COUNT(*) = 0.
- slices/07 stub (active workflow): act_re_procdef = 0; bCheckflowCheck
  hard-disabled regardless.
- builder/attach-workflow stub: same — recipe is code-derived
  hypothesis, not live-verified.

Cluster E — left in place with "Deferred (outside repository)" admonition:

- slices/06 item 1 (wire protocols): vendor docs, not source.
- deployment.md "Open: production URL routing": nginx config in
  deployment ops, not the codebase.

Cluster F — converted to "Future-work backlog" callouts:

- slices/03 hedge "future revision should pick a module with print
  template": demoted to a future-work callout adjacent to the open
  item.
- slices/05 items 2 & 3: re-cast as "Future-work backlog item — not a
  verification claim" with the workable command/mitigation noted.
- concepts/customization-channels line 66: rephrased — the choice is
  about *runtime divergence visibility in source control*, not
  maintainer opinion.

Bonus closure:
- slices/03 item 3 (tenant-leaky views): DB audit returns 19 of 305
  viw_* lacking sBrandsId (~6.2 %). Embedded the SQL + the count.
- slices/04 line-41 hedge ("needs verification by clicking through
  BACK"): replaced with the verified mapping from item 1.

After-state: of the original 33 entries:
- 19 newly closed with evidence,
- 4 left as deferred-because-DB-state with concrete blocker query,
- 2 left as deferred-because-outside-repo with concrete blocker note,
- 4 demoted to "Future-work backlog" callouts,
- 4 already closed in earlier passes.

Build verified `mkdocs --strict` green.

User asked: are there examples of customising workflow other than
the standard hardcoded one? Investigated and found a substantial
customer example.

Findings:
- script/客户/万昌/计件工资/日报审核/领班驳回.sql is a 185-line
  customer-side workflow customisation defining
  Sp_mftproductionreportmaster_check1_0 ("Foreman Rejection",
  state 1 → state 0 transition).
- Naming convention: Sp_<table>_check<currentState>_<nextState>.
  No procs in standard DB use this pattern; it's 万昌's own
  convention.
- The proc resets SIX approval flags simultaneously (bManager,
  bIPQC, bDeputy, bSubmit, bWorkshopManager, bCheck) — 万昌 has
  ALTER TABLEd mftproductionreportmaster to add 5 columns that
  don't exist in the standard schema.
- Adds sRejectMemo rejection-reason history (also custom column),
  appends each rejection's reason + timestamp + foreman name.
- Calls sp_add_flow_log — a custom audit-log proc that doesn't
  exist in the standard DB.
- Includes customer-specific business rules (e.g., block rejection
  if any slave row has bSAPCheck=1 — SAP-sync guard).

So the answer to "any examples of customising workflow":
- Yes — 万昌 has built their OWN multi-level approval workflow on
  top of xly's button-dispatch primitive: schema extension +
  custom transition procs + custom audit log. The framework
  provides only the button-press dispatch (via /business/
  genericProcedureCall* or sButtonParam); everything else is
  customer-defined.
- This is fundamentally different from Activiti — no BPMN, no FSM
  library, no engine. Just SQL + ALTER TABLE.
- Other customer dirs (千彩, 重庆展印, 朝阳, etc.) mostly customise
  *calculations and reports*, not workflow. 万昌's pattern is
  rare but real.

Slice 5 gets a "Worked-example 2" section walking through
领班驳回.sql in detail, plus a customisation-patterns-at-a-glance
breakdown of what each of the 18 customer dirs actually contains.

Activiti.md gets a back-reference: "A real Path-1 customisation
example" pointing at the new slice 5 worked example, with the
empirical observation that Activiti deployment is NOT seen in any
script/客户/ directory.

Live findings from BACK + FROUNT browser session:
- /business/addSysLocking: undocumented optimistic-lock endpoint
  (POST, called when entering edit mode; handler at
  BusinessBaseController.java:400-407). Added to internal.md universal-CRUD
  table.
- BACK admin sidebar fully enumerated (10 modules) and mapped to
  backing form-master sTbName + owning service. 8/10 are framework
  primitives covered elsewhere; 常用操作配置 has no
  gdsconfigformmaster row in this dev DB (SPA-side admin
  special-case); 图表配置 is gdsconfigcharmaster/slave (added to
  the gds prefix entry in modules-forms-vtables.md).
- FROUNT login confirmed; this dev DB exposes only 4 sidebar
  modules (2 are AI/LLM out-of-scope). Production tenants would
  carry the full business-module catalog.
- Slice 1 save endpoint live-corroborated: clicking 新增 → 保存
  fired POST /xlyEntry/business/addUpdateDelBusinessData?sModelsId=13
  → 200 OK. (Audit-tag mutation didn't actually land because the
  Vue model didn't pick up our scripted input change — endpoint
  flowed but with original row state.) Updated slice-01 open-
  verification item with the partial verification.

Dead-source flag (sql-templates.md):
- Two `FileSqlUtil` classes coexist. xlyFlow's loader points at the
  8 templates that exist on disk. xlyApi's loader names 7
  templates (sInSqlStrTemple, sOutSqlStrTemple, sDataSqlTmp[Def],
  sJsonSqlTmp[Out], sDbPro) — NONE of them exist as files.
  Documented as broken-by-default; either restore templates or
  remove the loader.

Auto-catalog regen verified accurate (gdsmodule.md columns match
live DB).

Third commit closing high-value gaps the user flagged in the
verification plan.

Cross-node cache coherence — LOCKED EMPIRICALLY:
- Connected to live Redis at 118.178.19.35:16379 db=0.
- 233 of 267 keys use Spring's `<cacheName>::<key>` separator.
- Confirmed key shapes match @Cacheable SpEL specs:
    businessGdsconfigformsServiceGetFormconstData::{...}  (37 entries)
    gdsmoduleById::gdsmoduleById_<sBrandsId>_<sSubsidiaryId>_<sLanguage>  (2 entries)
- Conclusion: Spring's RedisCacheManager IS the active CacheManager.
  @CacheEvict on any node clears the shared Redis store; cross-node
  coherence works without any JMS involvement. Removed the "open
  question" hedge in cache-invalidation.md.

New page — Metadata-management services (xlyManage):
- Closes the biggest documentation gap surfaced by Pass C2.
- Catalogs the 8 large Gds*ServiceImpl classes (878+729+555+489+
  362+319+243+221 = ~3,800 lines of metadata-CRUD logic) plus
  CommonServiceImpl (56) and SysbrandsServiceImpl (125).
- Documents the universal five-method shape every Gds*Service
  follows (get/getBysId/add/update/delete) and how it pairs with
  the corresponding Gds*Controller in xlyEntry/.../systemweb/.
- Maps each service to its BACK admin screen.
- Notes the cache-invalidation hookpoint (synchronous
  BusinessCleanRedisData.delCleanRedisData* on commit).
- Added to mkdocs nav under Reference (Maintainer).

Worked examples:
- Slice 04: gdsconfigformcustomslave is empty in the dev DB
  (0 rows). Updated the open verification item to confirm this
  rather than leave the framing "depends on the deployment".
- Slice 05: side-by-side diff of 重庆展印's Sp_SalSalesCheck vs
  the standard. Quantified differences (1714 vs 723 lines, same
  14-param signature, override adds CbxSrcNoCheck branch and
  strips temp-table aggregation, 12 sibling procs use the same
  CbxSrcNoCheck pattern). Added a copy-pasteable diff command.

Honest scope acknowledgement:
- api-reference/internal.md: explicit "what this catalog
  includes vs treats as illustrative" paragraph. ~19 framework-
  primitive controllers documented; ~52 business-domain
  controllers (workorder/salesorder/productionPlan/etc.) treated
  as illustrations of the framework at work, with grep guidance
  for maintainers who need to find them.

Auto-catalog regenerated:
- Ran scripts/gen_catalog.py against live DB. No changes
  (catalog was already current); 3081 generated pages.

Pass E save trace:
- Tried multiple angles (UI flow, hand-crafted POST with token
  in Authorization header, fetch interception). Edit-mode UI
  didn't yield a save fire under our setup (Ant Design grid +
  Vue SPA edit-mode peculiarity). Read trace remains
  fully verified end-to-end. Save body shape is documented in
  the Javadoc on BusinessBaseController.java:161-163 and
  reflected in the wiki; live save corroboration deferred again.

Second commit completing the verification plan after the first commit
covered Pass A + most of Pass B P0/P1 + Pass C1/C2.

P1 gaps:
- slices/02-multi-tenancy.md: add the four-table sTableNameList
  exception (gdsformconst, gdsmodule, gdsconfigformmaster,
  gdsconfigformslave strip tenant cols at write); rewrite query-shape
  section to distinguish global framework metadata from tenant-scoped
  overlays + business state; flag dev DB has only 8S_001 in
  sisversionflow despite gdsmodule.sVersionFlowCode referencing
  EBC-SD/EBC-RD/EBC-MDM/etc.; add live row counts (1002 untagged,
  322 8S_001, 15 EBC-SD-002, …).
- api-reference/internal.md, messaging.md, notifications.md verified
  as-is (Pass A surface fixes were sufficient, all file paths exist).

P2:
- slices/04-custom-field.md: close out the merge-code open item —
  merge is Java at BusinessBaseServiceImpl.java:246-248
  (getFormSlaveData + getFormCustomSlaveData); the two views supply
  the master⋈slave shape, the merge itself is in Java.
- slices/06-hardware.md: PlcScheduledTasks uses Spring @Scheduled cron
  (every 30s + every 1s), not Quartz directly.
- concepts/thesis.md: fix the "four-table read" framing — actual reads
  are from gdsconfigformmaster (with overlays), gdsformconst,
  sysjurisdiction, sysbillnosettings, sysreport. Soften slice-1
  reference to remove the "four-table" misframing.
- slices/03-report.md, concepts/api-surface.md, customization-channels,
  customization-layers, semantic-fk verified clean (script/客户/
  customer dirs = 18, 0 FK / 0 triggers on xly tables, both overlay
  views exist).

P3:
- reference/builder/define-form.md: rewrite cache-invalidation section
  to match the corrected architecture (synchronous @CacheEvict, not the
  JMS path).
- builder/define-vtable, builder/permissions, builder/index,
  builder/attach-workflow, slices/07-workflow, glossary/index,
  reference/maintainer/index, slices/index, contributing/index
  verified appropriately marked deferred / consistent.

Pass D consistency sweep:
- Ports (8080/8090/8000/8091/8597/8598) consistent across pages.
- Schema names consistently use xlyweberp_saas_ai;
  running-locally.md correctly documents the xlyweberp_saas vs _ai
  divergence.
- Counts (1358 gdsmodule rows, 311 views, 1687 procs, 177 functions)
  consistent.
- Module/Modle/Models codebase quirk consistently surfaced.
- xlyPlc plugin framing consistent across index.md, tech-stack.md,
  slice 06.
- vtable / virtual table — single canonical form ("virtual table") used
  in narrative; URL-style filename `define-vtable` preserved.
- proc / procedure / stored procedure usage clean (long form for
  emphasis, short for lists).

Pass E live traces (partial):
- Slice 1 read flow CORROBORATED end-to-end at BACK admin/123 edition
  基础版/8s. Both documented URLs captured exactly:
    GET  /xlyEntry/business/getModelBysId/13?sModelsId=13                                      → 200
    POST /xlyEntry/business/getBusinessDataByFormcustomId/19211681019715574676360040?sModelsId=13 → 200
  including the redundant ?sModelsId=13 alongside the path variable.
  Updated slice-01 open verification items to mark the read item closed.
- Slice 1 save flow + slices 2-6 traces deferred (would mutate shared
  dev DB; FROUNT enumeration declined; monthly usage limit reached).

Pass C3 frontend inventory (partial):
- BACK admin sidebar = 10 framework-builder modules: 系统模块配置,
  数据表内容配置, 界面显示内容配置, 接口自定义配置, 系统常量配置,
  系统权限配置, 常用操作配置, 用户信息配置, Mysql脚本配置, 图表配置.
- 8/10 covered by existing wiki pages; 2 silent (常用操作配置,
  图表配置 — admin BACK utilities, not framework runtime).
- FROUNT enumeration declined by user.

Audit every concrete claim in the 41 hand-written en pages against the
three primary sources (DB, source on cleanup branch, source-tree
inventory). Fix divergent claims in place; preserve framing where
verified.

Substantive corrections:

- request-lifecycle / runtime / slice 01: the metadata read sources from
  five tables/families (gdsconfigformmaster + overlays, gdsformconst,
  sysjurisdiction, sysbillnosettings, sysreport), not four. The map key
  `gdsjurisdiction` is misleading — the per-user grant read queries
  `sysjurisdiction`; `gdsjurisdiction` is the builder-side action
  catalogue. `gdsformconst`, `gdsconfigformmaster`, `gdsconfigformslave`
  are NOT tenant-scoped; they filter by form-id only.
- multi-tenancy: four metadata tables (gdsformconst, gdsmodule,
  gdsconfigformmaster, gdsconfigformslave) are an explicit exception to
  the "every table tenant-scoped" promise — `sTableNameList` strips
  sBrandsId/sSubsidiaryId from writes against them.
- sSaveProName / sSaveProNameBefore are pre/post-save HOOKS on top of
  the always-running base path (BusinessBaseServiceImpl.add/update),
  not either/or branches. Default add/update path is in
  BusinessBaseServiceImpl, not AddDelUpdCommonServiceImpl.
- cache-invalidation: redis cache is cleared synchronously in BACK via
  @CacheEvict on CleanRedisServiceImpl during save. The JMS
  CHANGE_GDS_MODULE queue triggers PRO_ERPMERGEBASEGDSMODULE (base-data
  merge), NOT cache invalidation despite the name. Cross-node
  coherence open question (no custom CacheManager bean configured).
- messaging: enumerate all 24 P2pQueue destinations grouped by intent;
  fix CHANGE_GDS_MODULE description; clarify single Consumer.java with
  24 @JmsListener methods (not 24 listener classes).
- API paths: /checkflow lowercase (mapping value, not class name);
  /procedureCall/doGenericProcedureCall (not /business/genericProcedureCall*).
- tech-stack: Druid 6 java imports + 16 yml mentions (was 25 conflated);
  fastjson per-module xlyInterface 9 (was 10); commons-lang3 39 (was 41);
  @Document classes 20 PLAT_* + 2 DIKE_TEST* (was "all PLAT_*"); xlyPersist
  activiti hit is IdGen.java (was BaseDao.java); add Springfox to
  declared-but-no-imports table; reconcile module list to 11 framework
  core + xlyPlc plugin + xlyPlatConstant utility.
- index.md: clarify xlyFace as "in build, not documented"; add xlyErpTask
  / xlyPlatTask scheduler bullet; correct MongoDB framing (caller is in
  xlyPersist with no consumers, not xlyPlat*); add xlyPlc note; extend
  backup-table OOS to cover *_copy1 / *_history / *YYYYMMDD[HHMMSS].
- deployment.md: split deployable Boot apps from library modules;
  enumerate 12 commented-out includes (was 3); remove xlyPlatConstant from
  out-of-scope Plat* list; split profile permutations by service.
- activiti.md: add xlyApi to 5.17 dependency list; replace speculative
  BPMN path hint with verified state; name actual ActivitiConfig.java;
  note act_id_* are views projecting xly users into Activiti shapes.
- api-reference/external.md: fix bearer-token validation flow (sysapibrand
  via AES-decrypted corpid, not sysapithirdtoken); /online/* are page
  renders not API execution; /pro/* mostly returns Thymeleaf views; mark
  sysapidbtodb as xlyFlow-owned; /token/getToken accepts GET and POST.
- api-reference/webhooks.md: add Swagger Docket caveat (UI shell ships but
  no Docket bean → /v2/api-docs effectively empty); flag /send/sendQw as
  stub (returns "ok").
- slices/03-report.md: fix dir path xlyEntry/com/xly/report/ →
  xlyEntry/com/xly/web/report/; reframe PrintReportControllerOld as dead
  source (file body fully commented out).
- concepts/modules-forms-vtables.md: add 22-prefix glossary table
  (gds/sys/sis/sft/ele/mft/sal/quo/acc/pur/ops/cah/sgd/ept/mit/pit/qly/
  kpi/udf/viw_/plat_/ai_/act_/qrtz_) so a maintainer can enumerate
  business-data domains at a glance.
- concepts/master-slave.md: disambiguate document-row pattern from
  DataSource master/slave (different concept, name overlap).
- proc-dispatch.md: add proc-name molds (Sp_*_BeforeSave/AfterSave/
  SaveReturn, sp_btn_*, PRO_ERPMERGE*) + function-layer paragraph
  (Fun_*/Fn_*/get_*; SQL-called, not Java-dispatched).
- concepts/index.md: schema label MySQL\nxlyweberp → xlyweberp_*.

Pass E (live behavioural traces) deferred — source/DB-side audit was
thorough; live traces best done as a follow-up sweep against a running
instance.

Verified every factual claim in the hand-written prose against the
codebase under ../xly/ and the live xlyweberp_saas_ai schema, and fixed
the drift:

- semantic-fk: clarified — zero FKs on xly tables; the ones that exist
  are all on bundled Activiti / Quartz schemas, which the runtime
  doesn't join through.
- multi-tenancy / runtime / slice 2: corrected RequestAddParamUtil shape
  (16 keys, 56 lines), noted the parallel xlyApi copy.
- slice 1: corrected line ranges for addUpdateDelBusinessData;
  clarified that sTableNameList is a cache-invalidation gate, not an
  authorisation gate; corrected the gdsroute claim — unregistered paths
  are NOT 404'd server-side, the SPA uses gdsroute as a client-side
  whitelist (web-verified).
- runtime: fixed controller package paths
  (Gdsmodule/Gdsconfigform/Gdsconfigtb live in systemweb/, not
  businessweb/); added CheckFlowController.
- sql-templates / proc-dispatch: 8 scaffolds, not 7 (sSqlStr.sql).
- master-slave: removed table names that don't exist (accOrderCostAnalysisMaster,
  quoQuotationCalc, mftWorkOrderCalc, mftWorkOrderSlaveMoney);
  added the *_tmp family that does.
- permissions: full rewrite. The original page described
  gdsjurisdiction as a per-(module, role, button) rule table backed by
  empty plat_base_authority_* lookups; reality is gdsjurisdiction is a
  per-module catalog of buttons/actions, with sysjurisdiction carrying
  the actual role/user grants.
- Removed environment-specific facts (row counts, sizes, timestamps,
  per-DB enumerations) so the wiki documents the framework, not one
  particular DB snapshot.

Auto-catalog generator (en/scripts/gen_catalog.py):
- Rewritten to query MySQL directly via ~/.my.cnf (replaces the
  recon/*.tsv pipeline).
- Stripped ephemeral fields from output (Rows, Data size, Created,
  Updated on tables; Created, Last altered on routines; Definer on
  views).
- Strips the schema-name prefix from VIEW_DEFINITION so view bodies
  are portable across deployments.
- Wipes and rewrites docs/auto-catalog/{tables,views,procedures,functions}/
  on each run.
- Auto-catalog regenerated.

New API Reference chapter (5):
- concepts/api-surface.md introduces the three-tier design (xlyEntry
  internal, xlyApi external, xlyInterface webhooks).
- api-reference/{index,internal,external,webhooks,messaging}.md cover
  each surface, with the data-driven /api/invoke{sApiCode} pattern,
  sysapi schema, token flow, and the SpringFox Swagger UI location on
  xlyInterface.
- mkdocs nav: chapters renumbered (Auto-Catalog → 6, Glossary → 7,
  Contributing → 8); glossary/contributing wrapped as section indexes
  to render correctly under navigation.sections.

Other:
- Bilingual top-level README (Chinese + English).
- requirements.txt: pymysql added for the new generator.

Documents the xly (小羚羊) printing-industry ERP framework. Built with
MkDocs Material; CJK search via jieba; 3,076 auto-generated catalog
pages from recon/*.tsv plus hand-written prose for the framework's
core mental model and end-to-end vertical slices.

Phase 0 recon: stack, schema shape, framework metadata layer, scope.
Phase 1 wiki: scaffold + auto-catalog + Slices 1-6 (Slice 7 deferred).

Slice coverage:
  1. CRUD module (Hello World) — observed network + cited source
  2. Multi-tenancy & product editions — sBrandsId/sSubsidiaryId/sVersionFlowId
  3. View-backed module (read-only report)
  4. Custom field overlay (gdsconfigformcustomslave)
  5. Per-customer SQL override (script/客户/<customer>/)
  6. Hardware integration (xlyPlc, optional)
  7. Workflow (deferred — Activiti tables empty in dev DB)

Concepts: thesis, modules-forms-vtables, master/slave, semantic-FK,
customization channels & layers, multi-tenancy, request lifecycle.

Reference (Builder): define-form, define-vtable, permissions,
attach-workflow (deferred).

Reference (Maintainer): runtime, proc-dispatch, cache-invalidation,
sql-templates, deployment, activiti.