72 lines
1.8 KiB
Markdown
72 lines
1.8 KiB
Markdown
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# 数据库基线执行验证报告（2026-03-27）
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- 执行环境：PostgreSQL 15 (`127.0.0.1:34603`)
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- 执行账号：`mosquito`
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- 验证库：`lijiaoqiao_design_review_20260327`
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- 执行人：Codex
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---
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## 1. 执行 SQL 清单
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1. `sql/postgresql/platform_core_schema_v1.sql`
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2. `sql/postgresql/supply_schema_v1.sql`
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3. `sql/postgresql/supply_schema_v1_patch_2026-03-27.sql`
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原始日志：
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1. `reports/db/sql_apply_2026-03-27.log`
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---
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## 2. 执行结果
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1. 三份 SQL 均执行成功（全部到 `COMMIT`）。
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2. 表总数：`15`
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3. 索引总数：`82`
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4. 关键字段命中数：`37`
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结构快照：
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1. `reports/db/tables_2026-03-27.txt`
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2. `reports/db/indexes_2026-03-27.txt`
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3. `reports/db/key_columns_2026-03-27.txt`
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---
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## 3. 关键验收点核对
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1. 跨域核心表（Core/IAM/Auth/Billing/Routing/Security/Audit）已创建。
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2. 供应域 patch 中加密字段已生效：
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- `credential_cipher_algo`
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- `credential_kms_key_alias`
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- `credential_key_version`
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- `credential_fingerprint`
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3. 单位字段已生效：
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- `quota_unit`
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- `price_unit`
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- `amount_unit`
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- `currency_code`
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4. 审计与幂等字段已生效：
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- `request_id`
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- `idempotency_key`
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- `audit_trace_id`
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- `version`
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5. 关键组合索引与部分索引已创建（含 `uq_supply_settlements_user_processing`）。
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---
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## 4. 问题与修复记录
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1. 首次执行失败原因：新增 SQL 文件字符串默认值引号丢失。
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2. 修复动作：重写 `platform_core_schema_v1.sql` 与 `supply_schema_v1_patch_2026-03-27.sql`，统一字符串字面量语法。
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3. 修复后复跑结果：全部通过。
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---
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## 5. 结论
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结论：**通过（设计层 SQL 可执行）**。
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后续建议：
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1. 在目标测试环境执行同样脚本并对比 `EXPLAIN` 计划。
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2. 将执行日志纳入 `SUP-008` 与 `GO` 决策证据包。
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