feat(ws2): ADR-093 路由統一 — BIGINT + NotificationMatrix + feature flag
## 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>
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apps/api/migrations/adr093_notification_routing.sql
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apps/api/migrations/adr093_notification_routing.sql
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-- ADR-093: Notification Matrix Migration
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-- =========================================
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-- 1. 建立 approval_records 表(BIGINT telegram_chat_id,支援群組負數 ID)
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-- 2. 建立 awoooi_migrator 角色
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-- 2026-04-25 ogt + Claude Sonnet 4.6
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-- awoooi_migrator 角色(ADR-090b 計畫的實作)
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT FROM pg_roles WHERE rolname = 'awoooi_migrator') THEN
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CREATE ROLE awoooi_migrator LOGIN;
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END IF;
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END
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$$;
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GRANT CONNECT ON DATABASE awoooi_prod TO awoooi_migrator;
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GRANT USAGE ON SCHEMA public TO awoooi_migrator;
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GRANT CREATE ON SCHEMA public TO awoooi_migrator;
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-- approval_records 主表(全新建立,直接用 BIGINT)
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-- 注意:test schema setup_test_schema.sql 同步更新為 BIGINT
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CREATE TABLE IF NOT EXISTS approval_records (
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id VARCHAR(36) PRIMARY KEY,
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action VARCHAR(500) NOT NULL,
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description TEXT NOT NULL,
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status VARCHAR(20) NOT NULL DEFAULT 'PENDING',
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risk_level VARCHAR(20) NOT NULL,
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required_signatures INTEGER DEFAULT 1,
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current_signatures INTEGER DEFAULT 0,
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signatures JSON DEFAULT '[]',
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blast_radius JSON DEFAULT '{}',
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dry_run_checks JSON DEFAULT '[]',
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requested_by VARCHAR,
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rejection_reason TEXT,
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extra_metadata JSON DEFAULT '{}',
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fingerprint VARCHAR,
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hit_count INTEGER DEFAULT 1,
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last_seen_at TIMESTAMPTZ,
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approval_level VARCHAR DEFAULT 'standard',
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approval_votes JSONB,
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required_votes INTEGER DEFAULT 1,
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incident_id VARCHAR,
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telegram_message_id INTEGER,
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telegram_chat_id BIGINT, -- 支援群組負數 ID(原 INTEGER 會 int32 overflow)
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matched_playbook_id VARCHAR(36),
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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expires_at TIMESTAMPTZ,
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resolved_at TIMESTAMPTZ
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);
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-- 若表已存在(舊環境),執行欄位型別升級
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DO $$
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BEGIN
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IF EXISTS (
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SELECT 1 FROM information_schema.columns
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WHERE table_name = 'approval_records'
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AND column_name = 'telegram_chat_id'
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AND data_type = 'integer'
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) THEN
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ALTER TABLE approval_records
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ALTER COLUMN telegram_chat_id TYPE BIGINT;
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RAISE NOTICE 'approval_records.telegram_chat_id upgraded INTEGER → BIGINT';
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END IF;
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END
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$$;
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-- 索引
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CREATE INDEX IF NOT EXISTS idx_approval_records_status ON approval_records(status);
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CREATE INDEX IF NOT EXISTS idx_approval_records_incident ON approval_records(incident_id);
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CREATE INDEX IF NOT EXISTS idx_approval_records_fingerprint ON approval_records(fingerprint);
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CREATE INDEX IF NOT EXISTS idx_approval_records_playbook ON approval_records(matched_playbook_id);
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GRANT SELECT, INSERT, UPDATE, DELETE ON approval_records TO awoooi;
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GRANT SELECT, INSERT, UPDATE ON approval_records TO awoooi_migrator;
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COMMENT ON TABLE approval_records IS 'ADR-093 2026-04-25: telegram_chat_id 改 BIGINT 支援群組負數 ID';
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COMMENT ON COLUMN approval_records.telegram_chat_id IS 'BIGINT: 支援 SRE 群組 ID (-1003711974679) 不 overflow';
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