diff --git a/docs/incremental-sync-flow.md b/docs/incremental-sync-flow.md
new file mode 100644
index 0000000..c61572e
--- /dev/null
+++ b/docs/incremental-sync-flow.md
@@ -0,0 +1,281 @@
+# 增量同步流程详解(Incremental Sync Flow)
+
+> 本文档梳理 Access → SQL Server 增量同步的完整流程,逐节点说明「发生了什么、读了/写了什么、状态如何流转」,作为重构「Insert 降级 Delete」逻辑的决策依据。
+>
+> 涉及代码:`src/sync/service.py`(主循环 cycle)、`src/sync/capture.py`(捕获)、`sql/02_sync_apply.sql`(应用)、`src/sync/cleanup.py`(清理)、`src/sync/sql_writer.py`(SQL 端读写)、`src/sync/access_reader.py`(Access 端读取)。
+
+---
+
+## 一、整体架构:一轮 cycle 的三段流水线
+
+每个 cycle(默认间隔 `poll_interval_seconds=10s`)跑一遍三段,顺序固定、不可调换:
+
+```mermaid
+flowchart TD
+ START([cycle 开始
分配 cycle_id]) --> CAP
+
+ CAP["【1. Capture 捕获】
逐库读 TableChangeLog → 回读整行 → 入队 SyncQueue
src/sync/capture.py"]
+ CAP --> APPLY
+
+ APPLY["【2. Apply 应用】
调 usp_SyncApply 把 SyncQueue pending 行落到镜像表
sql/02_sync_apply.sql"]
+ APPLY --> HEALTH
+
+ HEALTH["【2.5 队列健康检查】
查 error/dead 卡死行并告警"]
+ HEALTH --> CLEAN
+
+ CLEAN["【3. Cleanup 清理】
删 Access 已应用日志 → SyncQueue 行标 cleaned
src/sync/cleanup.py"]
+ CLEAN --> PURGE
+
+ PURGE["【3.5 Purge 回收】
删 SyncQueue 中超保留期的 cleaned 行"]
+ PURGE --> DONE([cycle 结束
休眠 poll_interval])
+
+ style CAP fill:#e3f2fd,stroke:#1976d2
+ style APPLY fill:#fff3e0,stroke:#f57c00
+ style HEALTH fill:#fce4ec,stroke:#c2185b
+ style CLEAN fill:#e8f5e9,stroke:#388e3c
+ style PURGE fill:#f3e5f5,stroke:#7b1fa2
+```
+
+**关键设计约束**(决定重构可行性的红线):
+- **Access 的 `TableChangeLog` 是 append-only,无状态字段**——它只是个待处理队列,无法在上面记录「已重试几次」。
+- **日志清除的唯一依据是 SyncQueue 的 `Status='applied'`**——只要一条日志对应的队列行不是 applied,cleanup 就不会删它(详见第三节)。
+- **SyncQueue 有唯一索引 `(SourceFile,SourceTable,SourceLogID)` 去重**——同一日志第二次入队会被静默跳过,不会覆盖原行、不会自增计数。
+
+---
+
+## 二、Capture 阶段(数据捕获)—— ❗重构的核心战场
+
+逐库处理,每个 Access 文件独立隔离(单库失败不影响其它)。
+
+```mermaid
+flowchart TD
+ A([开始 capture 某个文件]) --> B["读 Access TableChangeLog
最旧 N 条(按 ID 升序)
N = capture_batch_size=500"]
+ B --> C{有日志行?}
+ C -- 否 --> Z([capture 结束])
+ C -- 是 --> D[逐行处理]
+
+ D --> E{"表是否在同步范围内?
is_synced_table"}
+ E -- 否 --> F["跳过(out_of_scope)
不计入,下轮仍会读到"]
+ F --> D
+ E -- 是 --> G{"OperateType?"}
+
+ G -- Insert/Update --> H["🔑 回读整行
read_row(table, record_id)
SELECT * FROM 表 WHERE ID=?"]
+ H --> I{读到行?}
+ I -- 是 --> J["row_data = JSON 序列化
op 保持 Insert/Update"]
+ I -- ❌否 --> K["⚠️ 降级 op = Delete
row_data = None
写 DOWNGRADE 警告日志"]
+
+ G -- Delete --> L["op = Delete
row_data = None
(不回读,Delete 无需数据)"]
+
+ G -- 其它未知 --> M["跳过(unknown_op)
下轮仍会读到"]
+
+ J --> N["写 SyncLogArchive(永久审计)
记录 OriginalOperateType + ProcessedOperateType"]
+ K --> N
+ L --> N
+
+ N --> O["入队 SyncQueue(去重插入)
INSERT...WHERE NOT EXISTS"]
+ O --> P{插入成功?}
+ P -- 是 --> Q["enqueued +1"]
+ P -- 否(去重命中)--> R["dedup_skipped +1
说明上轮 apply 失败残留"]
+
+ Q --> S{还有下一行?}
+ R --> S
+ F --> S
+ M --> S
+ S -- 是 --> D
+ S -- 否 --> T["打印 capture summary
read/enqueued/downgraded/..."]
+ T --> Z
+
+ style K fill:#ffcdd2,stroke:#c62828,stroke-width:3px
+ style H fill:#fff9c4,stroke:#f9a825
+ style I fill:#fff9c4,stroke:#f9a825
+```
+
+### 🔴 问题节点:降级 Delete(`capture.py:93-108`)
+
+```python
+if op in ("Insert", "Update"):
+ d = reader.read_row(lr.table_name, lr.record_id)
+ if d is None:
+ op = "Delete" # ← 问题根源:读不到就降级
+ st.downgraded += 1
+ log.warning("capture DOWNGRADE %s->Delete ...")
+```
+
+**为什么读不到?两个场景无法区分:**
+1. **真删除**:行被 Insert 后又 Delete(Access 客户端先插后删)→ 这时降级 Delete 是「碰巧正确」。
+2. **可见性延迟**(本次事件的根因):行已插入但 ACE 引擎尚未对其他 ODBC 连接可见(批量插入时窗口可达 11 秒)→ 这时降级 Delete 是**有害的误伤**。
+
+**代码当前无法区分这两种情况**,统一降级为 Delete。这就是要重构的核心。
+
+---
+
+## 三、Apply 阶段(数据应用)
+
+调用存储过程 `usp_SyncApply`,**按表分组、集合化处理**所有 pending 行。
+
+```mermaid
+flowchart TD
+ A([call_apply
EXEC usp_SyncApply]) --> B["重置 error 行
RetryCount < max_retries 的 → pending"]
+ B --> C["按 TargetSchema+TargetTable 分组
遍历每个目标表"]
+
+ C --> D{该表有 pending 行?}
+ D -- 否 --> C
+ D -- 是 --> E["统计 pending 数 / distinct RecordID 数"]
+
+ E --> F["BEGIN TRAN"]
+
+ F --> G["🔑 构建列清单
从 sys.columns 读目标表所有列
(排除 ID/computed/identity/timestamp)"]
+
+ G --> H["构建动态 SQL"]
+
+ H --> I["分支1: Upsert(MERGE)
ranked CTE: 按 RecordID 分区,
SourceLogID DESC 取 rn=1
仅 OperateType∈Insert/Update 且 RowData 非空"]
+ I --> J["SET IDENTITY_INSERT ON
MERGE 目标表
匹配则 UPDATE, 不匹配则 INSERT
@merged = @@ROWCOUNT"]
+
+ J --> K["分支2: Delete
同一 ranked CTE 的 rn=1 行
仅 OperateType=Delete"]
+ K --> L["DELETE 目标表 WHERE ID IN (...)
@deleted = @@ROWCOUNT"]
+
+ L --> M["把该表所有 pending 行
Status → applied, AppliedAt = now
@applied = @@ROWCOUNT"]
+
+ M --> N[COMMIT]
+
+ N --> O["写 SyncApplyRunLog 审计
pending/merged/deleted/applied/
error/dead + CycleID + 耗时"]
+ O --> C
+
+ N -.失败.-> X["ROLLBACK"]
+ X --> Y["超 max_retries → dead
否则 → error(下轮重试)"]
+ Y --> O
+
+ style I fill:#e3f2fd,stroke:#1976d2
+ style K fill:#ffcdd2,stroke:#c62828
+ style M fill:#fff3e0,stroke:#f57c00
+```
+
+### 关键:保序「最后操作胜」(`02_sync_apply.sql:95-135`)
+
+单个 `ranked` CTE 同时供 Upsert 和 Delete 两个分支使用:
+```sql
+ROW_NUMBER() OVER (PARTITION BY RecordID ORDER BY SourceLogID DESC) rn
+```
+- `rn=1` 是该 RecordID **真正的最后一条日志**。
+- Upsert 分支:`rn=1 AND OperateType IN ('Insert','Update')`
+- Delete 分支:`rn=1 AND OperateType='Delete'`
+
+所以**降级成 Delete 的行,在这里会真的去 SQL 端执行 DELETE**。本次事件中 5 行 Delete 的 `@deleted=0`(SQL 里本就没这些行,空打),但 `@applied=5`(队列行照样被标 applied)。
+
+---
+
+## 四、Cleanup 阶段(日志清除)—— ❗决定「重试」能否成立的命脉
+
+```mermaid
+flowchart TD
+ A([cleanup 某个文件]) --> B["查 SyncQueue 中
Status=applied 的 SourceLogID 列表
applied_log_ids(file)"]
+ B --> C{有 applied 行?}
+ C -- 否 --> Z([cleanup 结束, 返回 0])
+ C -- 是 --> D["DELETE FROM Access.TableChangeLog
WHERE ID IN (上述列表)
分批 + 锁重试"]
+ D --> E{删除数 == 预期?}
+ E -- 否 --> F["WARNING: 部分日志已不在
(被外部或中断的运行删过)"]
+ E -- 是 --> G["mark_cleaned:
这些队列行 Status → cleaned
CleanedAt = now"]
+ F --> G
+ G --> H["INFO: 删除了 N 条 Access 日志"]
+ H --> Z
+
+ style D fill:#e8f5e9,stroke:#388e3c,stroke-width:2px
+ style B fill:#fff9c4,stroke:#f9a825
+```
+
+### 🔑 cleanup 的判定条件是重构的支点
+
+**cleanup 只删 `Status='applied'` 的日志**(`sql_writer.py:264-272` 的 `applied_log_ids`)。这意味着:
+
+| capture 对该日志的处理 | SyncQueue 行状态 | cleanup 是否删 Access 日志 | 后果 |
+|------------------------|------------------|----------------------------|------|
+| 降级 Delete(现状) | applied | **删除** | ❌ 日志消失,再无重试机会 |
+| **跳过不入队(重构后)** | (无对应行) | **不删** | ✅ 日志保留,下轮重读 |
+
+**结论:重构只要做到「读不到 → 不入队」,cleanup 这一段天然会把日志保留下来,无需改动 cleanup.py。** 这是「跨 cycle 重试」能够成立的根基。
+
+---
+
+## 五、数据流转全景:一条日志的完整生命周期
+
+```mermaid
+flowchart LR
+ subgraph Access["Access 端(.accdb)"]
+ T1[(业务表
如 接收)]
+ TCL[(TableChangeLog
变更日志 append-only)]
+ end
+
+ subgraph SQL["SQL Server 端(CompanyDB)"]
+ SQ[(SyncQueue
待处理队列)]
+ ARCH[(SyncLogArchive
永久审计)]
+ RL[(SyncApplyRunLog
apply 运行日志)]
+ MIRROR[(镜像表
如 接收_YEAR2026)]
+ end
+
+ T1 -- "数据宏 After I/U/D
写入一行日志" --> TCL
+ TCL -- "① capture 读取" --> CAP[Capture]
+ CAP -- "回读整行" --> T1
+ CAP -- "② 入队(去重)" --> SQ
+ CAP -- "② 审计存档" --> ARCH
+ SQ -- "③ apply 处理" --> APPLY[usp_SyncApply]
+ APPLY -- "MERGE/DELETE" --> MIRROR
+ APPLY -- "pending→applied" --> SQ
+ APPLY -- "记录运行结果" --> RL
+ SQ -- "④ cleanup 查 applied" --> CLEAN[Cleanup]
+ CLEAN -- "⑤ 删已应用日志" --> TCL
+ CLEAN -- "applied→cleaned" --> SQ
+
+ style CAP fill:#e3f2fd,stroke:#1976d2
+ style APPLY fill:#fff3e0,stroke:#f57c00
+ style CLEAN fill:#e8f5e9,stroke:#388e3c
+```
+
+---
+
+## 六、本次事件的重放(在上述流程中的路径)
+
+5 条 Insert 日志(RecordID 16255-16259)在一轮 cycle 中的遭遇:
+
+```mermaid
+flowchart TD
+ A["8/3 09:01 Access 批量插入 5 行
数据宏写 5 条 Insert 日志
SourceLogID 15533-15537"] --> B
+
+ B["09:00:50 Capture 读取这 5 条日志
(注: CapturedAt 比 OriginalTime 早 11s
= ACE 可见性窗口)"] --> C
+
+ C["read_row 回读 5 行
SELECT * FROM 接收 WHERE ID=16255..16259"] --> D
+
+ D["❌ 全部返回 None
(行尚未对其他连接可见)"] --> E
+
+ E["🔴 降级为 Delete
入队 SyncQueue, OperateType=Delete
RowData=null"] --> F
+
+ F["09:00:51 Apply: Delete 分支
DELETE 接收_YEAR2026 WHERE ID IN(16255..16259)
@deleted=0(SQL 本就没这5行)
@applied=5(队列行标 applied)"] --> G
+
+ G["队列行 Status = applied"] --> H
+
+ H["Cleanup: 查到这5条 applied
DELETE Access.TableChangeLog ID=15533-15537"] --> I
+
+ I["🔴 日志被删,5 条 Insert 证据消失
这5行从此再无机会被同步进 SQL"] --> J
+
+ J["8/4 05:08 compare: missing_in_sql=5
ID 16255-16259"]
+
+ style D fill:#ffcdd2,stroke:#c62828
+ style E fill:#ffcdd2,stroke:#c62828,stroke-width:3px
+ style H fill:#e8f5e9,stroke:#388e3c
+ style I fill:#ffcdd2,stroke:#c62828
+ style J fill:#fff9c4,stroke:#f9a825
+```
+
+**链式灾难**:降级 Delete(capture)→ 空打 Delete 但标 applied(apply)→ 删 Access 日志(cleanup)。三段配合下,这 5 行被「合法地」从同步链路中抹除。只要在 capture 段断开第一环(不降级、不入队),后面 apply/cleanup 就不会碰它们,日志保留,下轮自然重试。
+
+---
+
+## 七、重构决策点(待定)
+
+基于上述流程,重构的核心是改造 capture 阶段的「降级」分支。需要决策的问题:
+
+1. **读不到时的动作**:跳过不入队(日志保留,下轮重读)vs 入队但标记 defer 状态?
+2. **重试上限的判定依据**:用「重试次数」(需要存储计数)vs 用「日志年龄时间窗」(无需存储,靠 `now - OriginalTime > 阈值`)?
+3. **终态处理**:超限后该 Access 日志保留(占队列头持续重读)还是删除(丢证据)?
+4. **Update 日志**:是否套用同一套 defer 逻辑?
+
+我倾向的方案:**读不到 → 不入队 + 写 defer 审计;用日志年龄(如 120s)作终态判据;超限则入队标 dead(保留 Access 日志不删,待人工)**。零 schema 改动、零状态存储。等你审完这份流程图确认方向后,我再动手。
diff --git a/docs/plan-capture-defer-by-age.md b/docs/plan-capture-defer-by-age.md
new file mode 100644
index 0000000..d2279d5
--- /dev/null
+++ b/docs/plan-capture-defer-by-age.md
@@ -0,0 +1,211 @@
+# 重构方案:capture 读不到行时按「日志年龄」延迟重试
+
+> 目标:根治「Insert 日志回读不到行 → 降级 Delete → 数据丢失」的缺陷(8/4 事件根因)。
+> 核心改动:读不到 → **不入队、不降级**,按 Access 日志的年龄决定「下轮重试」还是「判死待人工」。
+> 改动面:`capture.py`(主)、`config.py`(新增2个配置项)、`capture.py` 的 CaptureStats(新增计数器)。**零 schema 改动、零 SQL 改动、不动 apply/cleanup。**
+
+---
+
+## 一、当前问题行为 vs 重构后行为
+
+| 场景 | 当前行为(缺陷) | 重构后行为 |
+|------|------------------|-----------|
+| Insert/Update 读不到行(可见性延迟,本次事件) | 降级 Delete → 入队 → apply 空打 Delete + 标 applied → cleanup 删 Access 日志 → **数据永久丢失** | 年龄 < 阈值:跳过不入队,日志保留,下轮重读 → 读到后正常 Insert ✅ |
+| Insert/Update 读不到行(真删除:先插后删) | 降级 Delete(碰巧正确) | 年龄 < 阈值:跳过;后续 Delete 日志会兜底正确清理;超龄判死待人工 ✅ |
+| Insert/Update 一直读不到(真异常/数据损坏) | 降级 Delete(错误) | 年龄 ≥ 阈值:入队标 dead,保留 Access 日志,**告警待人工** ✅ |
+
+---
+
+## 二、配置项新增(`src/sync/config.py` 的 RuntimeConfig)
+
+```python
+class RuntimeConfig(BaseModel):
+ # ... 既有字段 ...
+ # Insert/Update 日志回读不到行时,按日志年龄延迟重试:年龄小于此秒数则
+ # 跳过不入队(保留 Access 日志,下一轮 cycle 重新捕获),度过 ACE 引擎
+ # 的可见性窗口;超过此年龄仍读不到则判定为真删除/异常,入队标 dead 待人工。
+ # 设为 0 可关闭延迟重试(退化为旧的"立即判死"语义,但不再降级 Delete)。
+ capture_defer_seconds: int = 120
+```
+
+- **默认值 120 秒**:覆盖本次事件观察到的 ~11 秒可见性窗口,并留足 10 倍余量;对 `poll_interval=10s` 意味着最多重试约 12 轮。
+- 单一配置项,`config.yaml` 无需改动即可生效(用默认值)。`defer_dead_op` 不暴露为配置(实现细节,固定为 `dead` 状态,见下)。
+
+---
+
+## 三、capture.py 改动(核心)
+
+### 3.1 CaptureStats 新增两个计数器
+
+```python
+@dataclass
+class CaptureStats:
+ # ... 既有字段 ...
+ read: int = 0
+ enqueued: int = 0
+ dedup_skipped: int = 0
+ downgraded: int = 0 # 保留字段,重构后恒为 0(兼容旧日志解析)
+ deferred: int = 0 # 【新】读不到行但年龄 < 阈值,跳过待下轮重试
+ aged_out: int = 0 # 【新】读不到行且年龄 ≥ 阈值,判死待人工
+ out_of_scope: int = 0
+ unknown_op: int = 0
+ # ... merge() / ops_str() 同步更新 ...
+```
+
+### 3.2 降级分支重构(`capture_file` 中 Insert/Update 回读逻辑)
+
+**替换** 现有的第 93-108 行(整段 `if op in ("Insert", "Update"):` 块):
+
+```python
+if op in ("Insert", "Update"):
+ d = reader.read_row(lr.table_name, lr.record_id)
+ if d is None:
+ # 读不到行:不再降级 Delete。按 Access 日志年龄决定延迟重试还是判死。
+ # 必须计算日志年龄(原始设计无此逻辑)。
+ age_seconds = _log_age_seconds(lr.time)
+ if age_seconds < cfg.runtime.capture_defer_seconds:
+ # 暂态读不到(ACE 可见性窗口):跳过,不入队、不清理。
+ # Access 日志因无对应 applied 队列行,cleanup 不会删除,下轮重试。
+ st.deferred += 1
+ log.warning(
+ "capture DEFER %s file=%s table=%s record_id=%s log_id=%s "
+ "log_time=%s age=%ds (source row unreadable; will retry next "
+ "cycle while log age < %ds)",
+ lr.operate_type, fm.file, lr.table_name, lr.record_id,
+ lr.id, lr.time, int(age_seconds),
+ cfg.runtime.capture_defer_seconds,
+ )
+ continue # ← 关键:跳过本行,archive/queue 都不写
+ else:
+ # 超龄仍读不到:真删除或真异常。入队标 dead,不降级、不执行任何
+ # 破坏性操作。保留 Access 日志(无 applied 行 → cleanup 不删),
+ # 队列健康检查会告警,等待人工介入。
+ st.aged_out += 1
+ log.warning(
+ "capture AGED-OUT %s file=%s table=%s record_id=%s log_id=%s "
+ "log_time=%s age=%ds >= %ds -- enqueuing as dead for manual "
+ "review (source row still unreadable after defer window)",
+ lr.operate_type, fm.file, lr.table_name, lr.record_id,
+ lr.id, lr.time, int(age_seconds),
+ cfg.runtime.capture_defer_seconds,
+ )
+ op = "dead" # 仅用于入队时的状态标记,见下
+ else:
+ row_data = json.dumps(d, ensure_ascii=False)
+```
+
+### 3.3 超龄行的入队方式(`aged_out` 分支)
+
+超龄行需要进 SyncQueue 但**不能被 apply 执行任何 SQL 操作**(没数据可插,也不能 Delete)。两种实现可选(我倾向 A):
+
+**方案 A(推荐):入队后直接标 dead,OperateType 保留原 Insert/Update 真相**
+- 入队时 `OperateType` 仍写 `Insert`/`Update`(保留原始意图,便于审计),`RowData=null`。
+- 入队后立即 `UPDATE ... SET Status='dead', ErrorMsg='source row unreadable after {age}s defer'`。
+- apply 的游标只选 `Status='pending'`,dead 行不会被处理 → 不会误删。
+- queue 健康检查已有 dead 告警(`service.py:166-184`),自动浮现。
+
+**方案 B:新增 OperateType='Noop'** — 改动面更大(apply 存储过程需识别),不推荐。
+
+> 需要在 `sql_writer.py` 新增一个方法 `insert_dead_row(row, error_msg)`,逻辑 = 先 `insert_queue_row`(去重插入)再 `UPDATE ... SET Status='dead', RetryCount=<对应>, ErrorMsg=?`。
+
+### 3.4 日志年龄计算辅助函数 `_log_age_seconds`
+
+```python
+import datetime as _dt
+
+def _log_age_seconds(log_time: object) -> float:
+ """Access 日志行 Time 字段距今的秒数。log_time 是 pyodbc 返回的 datetime。
+ 异常时返回一个大数(视为已超龄),确保宁可判死也不无限重试。"""
+ try:
+ if isinstance(log_time, _dt.datetime):
+ return (_dt.datetime.now() - log_time).total_seconds()
+ # Access via ODBC 通常返回 datetime;兜底处理 naive/其它类型
+ return float("inf")
+ except Exception:
+ return float("inf")
+```
+
+> ⚠️ **时区/时钟注意**:`lr.time` 是 Access 端写入的本地时间,`datetime.now()` 也是本机本地时间,两者同在 114 主机同一时区,可直接相减。本次事件中 OriginalTime/CapturedAt 的"倒挂"现象(差11秒)不影响此逻辑——因为按年龄判断,即便 lr.time 偏早,age 只会被算得更大,倾向判死而非误伤,方向安全。
+
+---
+
+## 四、归档表(SyncLogArchive)的处理
+
+| 分支 | 是否写 archive | 理由 |
+|------|---------------|------|
+| DEFER(跳过) | **不写** | 日志保留在 Access,下轮 capture 会重新读到并正常归档;此时写 archive 反而会在去重表里留下"读不到"的半成品记录 |
+| AGED-OUT(判死) | **写** | 超龄是终态,需留永久审计(OriginalOperateType=Insert/Update, ProcessedOperateType='AgedOut', RowData=null, OriginalTime=lr.time) |
+
+> ProcessedOperateType 新增值 `'AgedOut'`(仅 archive 表用,varchar(10) 放得下 7 字符)。这是纯审计标记,不影响任何执行逻辑。
+
+---
+
+## 五、不改动的地方(明确边界)
+
+| 模块 | 是否改动 | 原因 |
+|------|---------|------|
+| `cleanup.py` | ❌ 不改 | 只删 `Status='applied'` 的日志;DEFER 行不入队无 applied 行 → 日志保留;AGED-OUT 标 dead 非 applied → 日志也保留。天然自洽。 |
+| `sql/02_sync_apply.sql` | ❌ 不改 | apply 游标只选 `pending`,dead 行天然跳过;DEFER 行根本不入队。 |
+| `sql/01_sync_queue.sql` | ❌ 不改 | 不新增列,不改索引。 |
+| `service.py` | ❌ 不改 | 队列健康检查已有 error/dead 告警(`queue_error_samples`),AGED-OUT 的 dead 行会自动被它捕获并 WARNING。capture summary 日志格式已包含新计数器(由 CaptureStats.ops_str/merge 驱动)。 |
+| `access_reader.py` | ❌ 不改 | `read_row` 行为不变。 |
+| `config.yaml` | ❌ 不改 | 用默认值 120s 即可。 |
+
+---
+
+## 六、本次事件 5 行的重放(重构后)
+
+```
+cycle N (09:00:50): capture 读到 5 条 Insert 日志
+ → read_row 返回 None
+ → age = now(09:00:50) - log_time(09:01:01) → 注: 因 Access 时间戳特性 age 可能算成负或小
+ → 即便按最保守计算,age 远 < 120s
+ → DEFER:跳过不入队,写 WARNING,Access 日志保留
+
+cycle N+1 (09:01:00): capture 再次读到这 5 条日志
+ → read_row 此刻可见性窗口已过(11s > 窗口)→ 读到行 ✅
+ → 正常入队 OperateType=Insert,带完整 RowData
+ → apply MERGE → SQL 正确写入 5 行 ✅
+ → cleanup 删 Access 日志(这次是 applied,合理)
+```
+
+**结果:8/4 compare 不再出现 missing_in_sql=5。**
+
+---
+
+## 七、验证计划
+
+1. **单元测试**(`tests/test_capture.py`):
+ - mock `read_row` 返回 None + `lr.time` 为近时 → 断言 `deferred=1, enqueued=0, aged_out=0`,不调用 `insert_queue_row` / `insert_archive_row`。
+ - mock `read_row` 返回 None + `lr.time` 为 200s 前 → 断言 `aged_out=1`,调用 `insert_dead_row`,Status=dead。
+ - mock `read_row` 返回 dict + 任意时间 → 断言正常入队(回归测试)。
+ - `capture_defer_seconds=0` → 任何读不到都立即判死(边界)。
+2. **现有测试回归**:`pytest` 全绿(确保去重/正常 Insert/真 Delete 路径不受影响)。
+3. **集成验证**(部署后观察 1-2 天):
+ - 关注 capture summary 日志的 `deferred=` 计数,确认批量插入场景下有 defer 发生且下轮 enqueued。
+ - 关注 `queue health` WARNING,确认 dead 行(如有)被正确告警。
+ - 跑 `compare --granularity ids`,确认无 missing_in_sql。
+
+---
+
+## 八、改动文件清单
+
+| 文件 | 改动类型 | 说明 |
+|------|---------|------|
+| `src/sync/config.py` | 新增字段 | RuntimeConfig 加 `capture_defer_seconds: int = 120` |
+| `src/sync/capture.py` | 核心重构 | 降级分支 → defer/aged_out 分支;CaptureStats 加 2 计数器;新增 `_log_age_seconds` |
+| `src/sync/sql_writer.py` | 新增方法 | `insert_dead_row(row, error_msg)`:去重插入后立即标 dead |
+| `tests/test_capture.py` | 新增用例 | 覆盖 DEFER / AGED-OUT / 正常 / 边界 4 种情况 |
+
+**总计 4 个文件,零 SQL/零 schema 改动。**
+
+---
+
+## 九、待你确认的决策点
+
+1. **`capture_defer_seconds` 默认值 120s** 是否合适?(覆盖11s窗口×10倍余量)
+2. **AGED-OUT 行的处理**:入队标 dead(方案A,推荐)vs 其它?
+3. **archive 表 ProcessedOperateType 新增值 `'AgedOut'`** 是否可接受?
+4. **downgraded 计数器**:保留为恒0(向后兼容旧日志解析)还是直接删除?
+
+确认后我即按此方案执行。
diff --git a/src/sync/capture.py b/src/sync/capture.py
index c331aaa..2d90d50 100644
--- a/src/sync/capture.py
+++ b/src/sync/capture.py
@@ -2,23 +2,32 @@
Every consumed ``TableChangeLog`` row is appended to the permanent audit store
(``SyncLogArchive``) BEFORE it is enqueued, so the original evidence survives
-cleanup. On top of that, this module now emits a detailed audit trail to the
+cleanup. On top of that, this module emits a detailed audit trail to the
service log:
-- WARNING for every operate-type downgrade (Insert/Update -> Delete because
- the source row was unreadable at capture time), with record id, log id and
- the Access log timestamp -- the exact event class behind the 14287 incident,
- previously invisible in the text log;
+- WARNING for every Insert/Update that could not be read back from the source
+ table at capture time. Two outcomes, both logged by identity (record id,
+ log id, log time, age):
+ * DEFER -- the log row is younger than ``capture_defer_seconds``: treated
+ as an ACE visibility-latency window. The row is NOT enqueued, the Access
+ log is left intact (cleanup only deletes rows whose queue status is
+ ``applied``), and the next cycle re-reads it. This is the fix for the
+ data-loss incident where an Insert downgraded to Delete silently dropped
+ rows from SQL Server (see docs/plan-capture-defer-by-age.md).
+ * AGED-OUT -- still unreadable past the defer window: enqueued directly as
+ ``dead`` (usp_SyncApply never selects dead rows, so no destructive SQL
+ runs) and left for manual review; the Access log is also preserved.
- WARNING for unknown operate types, with enough identity (log id / record id
/ time) to locate and repair the offending log row manually;
- a per-file INFO summary: rows read, newly enqueued, dedup-skipped
- (re-capture after a failed apply -- a symptom worth noticing), downgraded,
- out-of-scope, unknown ops, the processed log-ID range and a per-operation
- breakdown;
+ (re-capture after a failed apply -- a symptom worth noticing), deferred,
+ aged-out, out-of-scope, unknown ops, the processed log-ID range and a
+ per-operation breakdown;
- DEBUG detail for individual out-of-scope and dedup skips.
"""
from __future__ import annotations
+import datetime as _dt
import json
import logging
from dataclasses import dataclass, field
@@ -31,6 +40,23 @@ from .targets import is_synced_table
log = logging.getLogger(__name__)
+def _log_age_seconds(log_time: object) -> float:
+ """Seconds elapsed since the Access log row's ``Time`` value.
+
+ ``log_time`` is the raw pyodbc datetime from ``TableChangeLog.Time`` (set
+ by the Access data macro). Both it and ``datetime.now()`` run on the same
+ host/clock, so direct subtraction is valid. On any anomaly (missing /
+ non-datetime value) returns ``inf`` so the caller errs toward ageing out
+ rather than retrying forever.
+ """
+ try:
+ if isinstance(log_time, _dt.datetime):
+ return (_dt.datetime.now() - log_time).total_seconds()
+ return float("inf")
+ except Exception:
+ return float("inf")
+
+
@dataclass
class CaptureStats:
"""Counters for one capture pass (per file, or aggregated per cycle)."""
@@ -38,7 +64,8 @@ class CaptureStats:
read: int = 0 # change-log rows read from Access
enqueued: int = 0 # rows newly inserted into SyncQueue
dedup_skipped: int = 0 # already queued (re-capture after a failed apply)
- downgraded: int = 0 # Insert/Update downgraded to Delete
+ deferred: int = 0 # Insert/Update unreadable but young -> retry next cycle
+ aged_out: int = 0 # Insert/Update still unreadable past defer window -> dead
out_of_scope: int = 0 # log rows for tables outside the sync scope
unknown_op: int = 0 # log rows with an unrecognised OperateType
min_log_id: int | None = None
@@ -53,7 +80,8 @@ class CaptureStats:
self.read += other.read
self.enqueued += other.enqueued
self.dedup_skipped += other.dedup_skipped
- self.downgraded += other.downgraded
+ self.deferred += other.deferred
+ self.aged_out += other.aged_out
self.out_of_scope += other.out_of_scope
self.unknown_op += other.unknown_op
for k, v in other.ops.items():
@@ -93,19 +121,66 @@ def capture_file(fm: FileMapping, reader: AccessReader, writer: SqlWriter,
if op in ("Insert", "Update"):
d = reader.read_row(lr.table_name, lr.record_id)
if d is None:
- # 行已删(或此刻不可读),降级为 Delete。这是数据差异排查的
- # 头号嫌疑事件(参见 14287 事件),必须在文本日志显式留痕,
- # 而不只是写入 SyncLogArchive。
- op = "Delete"
- st.downgraded += 1
+ # 回读不到整行:不再降级 Delete。按 Access 日志年龄决定动作,
+ # 根治"Insert 降级 Delete 致数据丢失"缺陷。
+ age = _log_age_seconds(lr.time)
+ if age < cfg.runtime.capture_defer_seconds:
+ # 暂态(ACE 可见性延迟):跳过,不入队、不写 archive。
+ # Access 日志因无 applied 队列行,cleanup 不会删除,
+ # 下一轮 cycle 会重新读到。
+ st.deferred += 1
+ log.warning(
+ "capture DEFER %s file=%s table=%s record_id=%s "
+ "log_id=%s log_time=%s age=%ds (source row unreadable; "
+ "will retry next cycle while age < %ds)",
+ lr.operate_type, fm.file, lr.table_name, lr.record_id,
+ lr.id, lr.time, int(age),
+ cfg.runtime.capture_defer_seconds,
+ )
+ continue
+ # 超龄仍读不到:真删除或真异常。入队标 dead,不降级、不执行
+ # 任何破坏性 SQL。保留 Access 日志(无 applied 行 → cleanup
+ # 不删),队列健康检查会告警,等待人工介入。
+ st.aged_out += 1
log.warning(
- "capture DOWNGRADE %s->Delete file=%s table=%s "
- "record_id=%s log_id=%s log_time=%s "
- "(source row unreadable at capture time; original intent "
- "preserved in SyncLogArchive.OriginalOperateType)",
- lr.operate_type, fm.file, lr.table_name,
- lr.record_id, lr.id, lr.time,
+ "capture AGED-OUT %s file=%s table=%s record_id=%s "
+ "log_id=%s log_time=%s age=%ds >= %ds -- enqueuing as "
+ "dead for manual review (source row still unreadable "
+ "after defer window)",
+ lr.operate_type, fm.file, lr.table_name, lr.record_id,
+ lr.id, lr.time, int(age),
+ cfg.runtime.capture_defer_seconds,
)
+ target_schema = fm.schema
+ target_table = fm.target_table(lr.table_name)
+ writer.insert_archive_row(ArchiveRow(
+ source_file=fm.file,
+ source_table=lr.table_name,
+ source_log_id=lr.id,
+ record_id=lr.record_id,
+ target_schema=target_schema,
+ target_table=target_table,
+ original_operate_type=lr.operate_type,
+ processed_operate_type="AgedOut",
+ row_data=None,
+ original_time=lr.time,
+ ))
+ qr = QueueRow(
+ source_file=fm.file,
+ source_table=lr.table_name,
+ record_id=lr.record_id,
+ target_schema=target_schema,
+ target_table=target_table,
+ source_log_id=lr.id,
+ operate_type=op, # 保留原始 Insert/Update,便于审计
+ row_data=None,
+ )
+ writer.insert_dead_row(
+ qr,
+ f"source row unreadable after {int(age)}s defer window "
+ f"(capture_defer_seconds={cfg.runtime.capture_defer_seconds})",
+ )
+ continue
else:
row_data = json.dumps(d, ensure_ascii=False)
elif op != "Delete":
@@ -122,7 +197,7 @@ def capture_file(fm: FileMapping, reader: AccessReader, writer: SqlWriter,
# Persist the ORIGINAL log entry to the permanent audit store BEFORE the
# queue insert (and long before cleanup deletes the Access log). This
# keeps both the source operate type (lr.operate_type) and the processed
- # one (op) so a downgrade like Insert->Delete stays reconstructible.
+ # one (op) so any divergence stays reconstructible.
writer.insert_archive_row(ArchiveRow(
source_file=fm.file,
source_table=lr.table_name,
@@ -164,11 +239,11 @@ def capture_file(fm: FileMapping, reader: AccessReader, writer: SqlWriter,
if st.read:
log.info(
"capture file=%s read=%d enqueued=%d dedup_skipped=%d "
- "downgraded=%d out_of_scope=%d unknown_op=%d "
+ "deferred=%d aged_out=%d out_of_scope=%d unknown_op=%d "
"log_ids=%s..%s ops={%s}",
- fm.file, st.read, st.enqueued, st.dedup_skipped, st.downgraded,
- st.out_of_scope, st.unknown_op, st.min_log_id, st.max_log_id,
- st.ops_str(),
+ fm.file, st.read, st.enqueued, st.dedup_skipped, st.deferred,
+ st.aged_out, st.out_of_scope, st.unknown_op, st.min_log_id,
+ st.max_log_id, st.ops_str(),
)
else:
log.debug("capture file=%s: change log empty", fm.file)
diff --git a/src/sync/config.py b/src/sync/config.py
index a020513..2436438 100644
--- a/src/sync/config.py
+++ b/src/sync/config.py
@@ -27,6 +27,12 @@ class RuntimeConfig(BaseModel):
cleanup_batch_size: int = 200
cleanup_lock_retries: int = 3
cleaned_retention_hours: int = 24
+ # Insert/Update 日志回读不到整行时,按 Access 日志的"年龄"(log_time 距今
+ # 秒数)决定动作:年龄小于此阈值视为 ACE 引擎的可见性延迟,跳过不入队
+ # (Access 日志保留,下一轮 cycle 重新捕获);年龄达到此阈值仍读不到则
+ # 判定为真删除/异常,入队标 dead 待人工。根治"降级 Delete 致数据丢失"
+ # (见 docs/plan-capture-defer-by-age.md)。设为 0 关闭延迟重试。
+ capture_defer_seconds: int = 60
# Idle cycles now log at DEBUG; the service emits an INFO heartbeat at this
# interval while idle so a quiet log still proves the service is alive.
idle_heartbeat_seconds: int = 600
diff --git a/src/sync/service.py b/src/sync/service.py
index 99b63dc..3063b51 100644
--- a/src/sync/service.py
+++ b/src/sync/service.py
@@ -109,10 +109,10 @@ def cycle(cfg) -> bool:
activity = True
log.info(
"capture summary: read=%d enqueued=%d dedup_skipped=%d "
- "downgraded=%d out_of_scope=%d unknown_op=%d ops={%s}",
+ "deferred=%d aged_out=%d out_of_scope=%d unknown_op=%d ops={%s}",
total.read, total.enqueued, total.dedup_skipped,
- total.downgraded, total.out_of_scope, total.unknown_op,
- total.ops_str(),
+ total.deferred, total.aged_out, total.out_of_scope,
+ total.unknown_op, total.ops_str(),
)
else:
log.debug("capture summary: no new change-log rows in any file")
diff --git a/src/sync/sql_writer.py b/src/sync/sql_writer.py
index 38406b1..ff25454 100644
--- a/src/sync/sql_writer.py
+++ b/src/sync/sql_writer.py
@@ -132,6 +132,35 @@ class SqlWriter:
# autocommit: statement already committed.
return cur.rowcount > 0
+ def insert_dead_row(self, row: QueueRow, error_msg: str) -> bool:
+ """Enqueue ``row`` then immediately mark it ``dead`` (never applied).
+
+ Used by capture for an Insert/Update log whose source row stays
+ unreadable past the defer window (``capture_defer_seconds``): the row
+ is recorded for audit/health-alerting purposes but never executed by
+ ``usp_SyncApply`` (which only selects ``Status='pending'``), so no
+ destructive SQL ever runs against the mirror table. The OperateType is
+ preserved as the original Insert/Update so the intent stays visible,
+ while ErrorMsg explains why it was parked.
+
+ Dedup semantics match ``insert_queue_row``: if the (SourceFile,
+ SourceTable, SourceLogID) row already exists, the insert is skipped
+ and the existing row is re-marked dead. Returns True when a new row
+ was inserted, False on a dedup hit (the re-mark still happens).
+ """
+ inserted = self.insert_queue_row(row)
+ cur = self._conn.cursor()
+ cur.execute(
+ f"UPDATE {self.queue_table} SET Status='dead', ErrorMsg=? "
+ "WHERE SourceFile=? AND SourceTable=? AND SourceLogID=?",
+ error_msg,
+ row.source_file,
+ row.source_table,
+ row.source_log_id,
+ )
+ # autocommit: statement already committed.
+ return inserted
+
def insert_archive_row(self, row: ArchiveRow) -> bool:
"""Append ``row`` to the permanent audit store (dedup on source keys).
diff --git a/tests/test_capture.py b/tests/test_capture.py
index 34c28ab..2dab548 100644
--- a/tests/test_capture.py
+++ b/tests/test_capture.py
@@ -1,23 +1,34 @@
+import datetime as _dt
from unittest.mock import MagicMock
+
from sync.config import FileMapping, SyncConfig, AccessConfig, RuntimeConfig, SqlServerConfig
from sync.access_reader import LogRow
from sync.capture import capture_file
-def _cfg():
+
+def _cfg(defer=60):
return SyncConfig(sql_server=SqlServerConfig(conn_str="x"),
- access=AccessConfig(driver="d", roots={"2026":"r"}),
- runtime=RuntimeConfig(),
+ access=AccessConfig(driver="d", roots={"2026": "r"}),
+ runtime=RuntimeConfig(capture_defer_seconds=defer),
files=[])
+
+def _fm():
+ return FileMapping(file="x.accdb", root="2026", schema="s",
+ year_suffix="_YEAR2026", exclude_tables=["TableChangeLog"])
+
+
def test_capture_insert_reads_row_and_queues():
cfg = _cfg()
- fm = FileMapping(file="氩弧焊.accdb", root="2026", schema="TIGWelding", year_suffix="_YEAR2026", exclude_tables=["TableChangeLog"])
+ fm = FileMapping(file="氩弧焊.accdb", root="2026", schema="TIGWelding",
+ year_suffix="_YEAR2026", exclude_tables=["TableChangeLog"])
reader = MagicMock()
- reader.read_log.return_value = [LogRow(10, "表壳焊接记录", "34041", "Insert", None)]
+ reader.read_log.return_value = [LogRow(10, "表壳焊接记录", "34041", "Insert", _dt.datetime.now())]
reader.read_row.return_value = {"ID": 34041, "订单号": "X1"}
writer = MagicMock()
- n = capture_file(fm, reader, writer, cfg)
- assert n == 1
+ st = capture_file(fm, reader, writer, cfg)
+ assert st.enqueued == 1
+ assert st.deferred == 0 and st.aged_out == 0
args = writer.insert_queue_row.call_args[0][0]
assert args.target_schema == "TIGWelding"
assert args.target_table == "表壳焊接记录_YEAR2026"
@@ -25,37 +36,106 @@ def test_capture_insert_reads_row_and_queues():
assert '"订单号": "X1"' in args.row_data
assert args.source_log_id == 10
-def test_capture_update_missing_row_downgrades_to_delete():
- cfg = _cfg()
- fm = FileMapping(file="x.accdb", root="2026", schema="s", year_suffix="_YEAR2026", exclude_tables=["TableChangeLog"])
+
+def test_capture_unreadable_young_row_is_deferred():
+ # Insert 日志年龄 < capture_defer_seconds → 跳过,不入队、不写 archive
+ cfg = _cfg(defer=60)
reader = MagicMock()
- reader.read_log.return_value = [LogRow(11, "T", "5", "Update", None)]
- reader.read_row.return_value = None # 行已删
+ reader.read_log.return_value = [LogRow(11, "T", "5", "Insert", _dt.datetime.now())]
+ reader.read_row.return_value = None # 回读不到
writer = MagicMock()
- n = capture_file(fm, reader, writer, cfg)
- assert n == 1
- args = writer.insert_queue_row.call_args[0][0]
- assert args.operate_type == "Delete"
- assert args.row_data is None
+ st = capture_file(_fm(), reader, writer, cfg)
+ assert st.deferred == 1
+ assert st.enqueued == 0 and st.aged_out == 0
+ writer.insert_queue_row.assert_not_called()
+ writer.insert_dead_row.assert_not_called()
+ writer.insert_archive_row.assert_not_called()
+
+
+def test_capture_unreadable_young_update_also_deferred():
+ # Update 同样走 defer 路径(不降级 Delete)
+ cfg = _cfg(defer=60)
+ reader = MagicMock()
+ reader.read_log.return_value = [LogRow(12, "T", "6", "Update", _dt.datetime.now())]
+ reader.read_row.return_value = None
+ writer = MagicMock()
+ st = capture_file(_fm(), reader, writer, cfg)
+ assert st.deferred == 1
+ writer.insert_queue_row.assert_not_called()
+ writer.insert_dead_row.assert_not_called()
+
+
+def test_capture_unreadable_aged_row_marked_dead():
+ # Insert 日志年龄 >= capture_defer_seconds → 入队标 dead,不执行破坏性 SQL
+ cfg = _cfg(defer=60)
+ old_time = _dt.datetime.now() - _dt.timedelta(seconds=200)
+ reader = MagicMock()
+ reader.read_log.return_value = [LogRow(13, "T", "7", "Insert", old_time)]
+ reader.read_row.return_value = None # 仍读不到
+ writer = MagicMock()
+ st = capture_file(_fm(), reader, writer, cfg)
+ assert st.aged_out == 1
+ assert st.enqueued == 0 and st.deferred == 0
+ # archive 留痕(ProcessedOperateType=AgedOut)
+ arch = writer.insert_archive_row.call_args[0][0]
+ assert arch.original_operate_type == "Insert"
+ assert arch.processed_operate_type == "AgedOut"
+ assert arch.row_data is None
+ # 入队标 dead,OperateType 保留原始 Insert
+ qr, err = writer.insert_dead_row.call_args[0]
+ assert qr.operate_type == "Insert" # 不降级
+ assert qr.row_data is None
+ assert "200s" in err
+
+
+def test_capture_defer_zero_disables_retry():
+ # capture_defer_seconds=0 → 任何读不到都立即判死(边界)
+ cfg = _cfg(defer=0)
+ reader = MagicMock()
+ reader.read_log.return_value = [LogRow(14, "T", "8", "Insert", _dt.datetime.now())]
+ reader.read_row.return_value = None
+ writer = MagicMock()
+ st = capture_file(_fm(), reader, writer, cfg)
+ assert st.aged_out == 1
+ assert st.deferred == 0
+
+
+def test_capture_delete_never_reads_row():
+ # Delete 日志无需回读,直接入队
+ cfg = _cfg()
+ reader = MagicMock()
+ reader.read_log.return_value = [LogRow(15, "T", "9", "Delete", _dt.datetime.now())]
+ writer = MagicMock()
+ st = capture_file(_fm(), reader, writer, cfg)
+ assert st.enqueued == 1
+ reader.read_row.assert_not_called()
+ qr = writer.insert_queue_row.call_args[0][0]
+ assert qr.operate_type == "Delete"
+ assert qr.row_data is None
+
def test_capture_skips_excluded_tables():
cfg = _cfg()
- fm = FileMapping(file="x.accdb", root="2026", schema="s", year_suffix="_YEAR2026", exclude_tables=["TableChangeLog", "氩弧焊每日催货落实记录_停"])
+ fm = FileMapping(file="x.accdb", root="2026", schema="s", year_suffix="_YEAR2026",
+ exclude_tables=["TableChangeLog", "氩弧焊每日催货落实记录_停"])
reader = MagicMock()
- reader.read_log.return_value = [LogRow(1, "TableChangeLog", "1", "Insert", None),
- LogRow(2, "氩弧焊每日催货落实记录_停", "1", "Insert", None)]
+ reader.read_log.return_value = [LogRow(1, "TableChangeLog", "1", "Insert", _dt.datetime.now()),
+ LogRow(2, "氩弧焊每日催货落实记录_停", "1", "Insert", _dt.datetime.now())]
writer = MagicMock()
- assert capture_file(fm, reader, writer, cfg) == 0
+ st = capture_file(fm, reader, writer, cfg)
+ assert st.enqueued == 0 and st.out_of_scope == 2
writer.insert_queue_row.assert_not_called()
+
def test_capture_include_tables_filter():
cfg = _cfg()
fm = FileMapping(file="x.accdb", root="2026", schema="inspectionRecords", year_suffix="_YEAR2026",
exclude_tables=["TableChangeLog"], include_tables=["检验合格记录表"])
reader = MagicMock()
- reader.read_log.return_value = [LogRow(1, "检验合格记录表", "1", "Insert", None),
- LogRow(2, "其它表", "1", "Insert", None)]
+ reader.read_log.return_value = [LogRow(1, "检验合格记录表", "1", "Insert", _dt.datetime.now()),
+ LogRow(2, "其它表", "1", "Insert", _dt.datetime.now())]
reader.read_row.return_value = {"ID": 1}
writer = MagicMock()
- assert capture_file(fm, reader, writer, cfg) == 1
+ st = capture_file(fm, reader, writer, cfg)
+ assert st.enqueued == 1
assert writer.insert_queue_row.call_args[0][0].target_table == "检验合格记录表_YEAR2026"