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- Move 7 non-standard folders to _archive/ - Archive 3 extra root files - Update _MAP.md with standardized structure Standard: SIMCO-ESTANDAR-ORCHESTRATION v1.0.0 Level: CONSUMER (L2) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
203 lines
6.1 KiB
Markdown
203 lines
6.1 KiB
Markdown
# Reporte de Ejecucion - Integracion template-saas
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**Proyecto:** michangarrito
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**Fecha:** 2026-01-13
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**Tipo:** Integracion de epicas y objetos BD desde template-saas
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**Estado:** COMPLETADO
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---
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## Resumen Ejecutivo
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Se completo exitosamente la integracion de definiciones y alcances desde template-saas hacia michangarrito, incluyendo la creacion de objetos de base de datos necesarios.
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| Fase | Descripcion | Estado |
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|------|-------------|--------|
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| Documentacion | Epicas, _MAP, PLAN-DESARROLLO | COMPLETADO |
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| Base de Datos | Schemas, tablas, funciones | COMPLETADO |
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| Validacion | Coherencia, sintaxis DDL | COMPLETADO |
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| Ejecucion BD | Scripts DDL via psql | COMPLETADO |
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---
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## 1. Cambios en Documentacion
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### 1.1 Epicas Alineadas (4)
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| Archivo | Cambios | Lineas |
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|---------|---------|--------|
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| MCH-029-infraestructura-saas.md | Agregado specs de webhooks, storage, rate limiting | +100 |
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| MCH-030-auth-social.md | Agregado OAuth flow, modelo datos, endpoints | +80 |
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| MCH-031-auditoria-empresarial.md | Alineado con SAAS-008 audit specs | +60 |
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| MCH-032-feature-flags.md | Alineado con SAAS-009 feature toggles | +50 |
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### 1.2 Epicas Creadas (2)
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| Archivo | Descripcion | Lineas |
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|---------|-------------|--------|
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| MCH-034-analytics.md | Analytics y metricas adaptado para changarrito | 450 |
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| MCH-035-sistema-reportes.md | Sistema de reportes PDF/Excel/CSV | 380 |
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### 1.3 Indices Actualizados (2)
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| Archivo | Cambios |
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|---------|---------|
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| docs/_MAP.md | Agregado Fase 7 y 8, total epicas 33->35 |
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| docs/01-epicas/_MAP.md | Agregado MCH-034, MCH-035, version 4.0.0 |
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### 1.4 Plan de Desarrollo
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| Archivo | Cambios |
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|---------|---------|
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| docs/02-especificaciones/PLAN-DESARROLLO.md | Agregado Fase 7 y 8, version 2.0.0 |
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---
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## 2. Cambios en Base de Datos
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### 2.1 Archivos Modificados
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| Archivo | Cambios |
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|---------|---------|
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| 01-schemas.sql | +5 schemas: storage, webhooks, audit, features, analytics |
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| 04-auth.sql | +1 tabla: auth.oauth_connections |
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| recreate-database.sh | +5 en EXPECTED_SCHEMAS |
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### 2.2 Archivos Creados
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| Archivo | Lineas | Schemas | Tablas |
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|---------|--------|---------|--------|
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| 17-storage.sql | 111 | storage | buckets, files, signed_urls |
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| 18-webhooks.sql | 142 | webhooks | endpoints, deliveries |
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| 19-audit.sql | 201 | audit | logs, retention_policies |
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| 20-features.sql | 182 | features | flags, tenant_flags |
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| 21-analytics.sql | 290 | analytics | metrics, events, reports, report_schedules |
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### 2.3 Resumen de Objetos BD
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| Tipo | Cantidad |
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|------|----------|
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| Schemas nuevos | 5 |
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| Tablas nuevas | 13 |
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| Indices nuevos | 54 |
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| Triggers nuevos | 6 |
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| Funciones nuevas | 5 |
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| ENUMs nuevos | 10 |
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---
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## 3. Matriz de Trazabilidad
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| Modulo SAAS | Epica MCH | ADR | INT | DDL | Estado |
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|-------------|-----------|-----|-----|-----|--------|
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| SAAS-008 Audit | MCH-031 | ADR-0008 | - | 19-audit.sql | COMPLETO |
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| SAAS-009 Flags | MCH-032 | ADR-0005 | - | 20-features.sql | COMPLETO |
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| SAAS-010 Webhooks | MCH-029 | ADR-0007 | INT-014 | 18-webhooks.sql | COMPLETO |
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| SAAS-011 Storage | MCH-029 | ADR-0006 | INT-011 | 17-storage.sql | COMPLETO |
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| SAAS-013 Email | MCH-029 | ADR-0011 | INT-010 | - | COMPLETO |
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| SAAS-015 OAuth | MCH-030 | ADR-0010 | INT-012 | 04-auth.sql | COMPLETO |
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| SAAS-016 Analytics | MCH-034 | - | - | 21-analytics.sql | COMPLETO |
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| SAAS-017 Reports | MCH-035 | - | - | 21-analytics.sql | COMPLETO |
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---
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## 4. Validaciones Realizadas
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### 4.1 Coherencia Documental
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| Validacion | Resultado |
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|------------|-----------|
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| Archivos existentes | PASS (35/35 epicas) |
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| Dependencias frontmatter | PASS |
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| Enlaces ADRs | PASS (6 referencias) |
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| Enlaces Integraciones | PASS (7 referencias) |
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| Sincronizacion indices | PASS |
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| Numeracion consecutiva | PASS (MCH-001 a MCH-035) |
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### 4.2 Sintaxis DDL
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| Archivo | Lineas | Estado |
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|---------|--------|--------|
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| 17-storage.sql | 111 | OK |
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| 18-webhooks.sql | 142 | OK |
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| 19-audit.sql | 201 | OK |
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| 20-features.sql | 182 | OK |
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| 21-analytics.sql | 290 | OK |
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---
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## 5. Ejecucion BD Completada
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### 5.1 Scripts Ejecutados
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```
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02-functions.sql -> +1 funcion timestamptz_to_date() IMMUTABLE
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01-schemas.sql -> 5 schemas nuevos creados
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04-auth.sql -> oauth_connections creada
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17-storage.sql -> 3 tablas + 5 buckets seed
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18-webhooks.sql -> 2 tablas + tipos ENUM
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19-audit.sql -> 2 tablas + funciones + indice corregido
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20-features.sql -> 2 tablas + 14 flags seed
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21-analytics.sql -> 4 tablas + tipos ENUM + indice corregido
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```
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### 5.2 Correcciones Aplicadas
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| Problema | Solucion | Archivo |
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|----------|----------|---------|
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| DATE() no es IMMUTABLE | Crear funcion timestamptz_to_date() | 02-functions.sql |
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| idx_audit_logs_date fallaba | Usar timestamptz_to_date() | 19-audit.sql |
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| idx_analytics_events_date fallaba | Usar timestamptz_to_date() | 21-analytics.sql |
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### 5.3 Recomendadas (futuro)
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1. **ADRs Sugeridos:**
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- ADR-0012: Analytics Data Retention
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- ADR-0013: Report Generation Strategy
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2. **Integraciones Sugeridas:**
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- INT-015: Analytics Dashboard Provider (Metabase/Grafana)
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3. **Backend:**
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- Crear entities NestJS correspondientes a nuevas tablas
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- Crear services para storage, webhooks, audit, features, analytics
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- Crear controllers/endpoints REST
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4. **Frontend:**
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- Componentes de dashboard analytics
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- UI de generacion de reportes
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- Configuracion de feature flags
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---
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## 6. Archivos de Referencia
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| Tipo | Ruta |
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|------|------|
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| Analisis integracion | orchestration/analisis/ANALISIS-INTEGRACION-TEMPLATE-SAAS-2026-01-13.md |
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| Validacion coherencia | orchestration/analisis/VALIDACION-COHERENCIA-2026-01-13.md |
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| Gap analysis BD | orchestration/analisis/GAP-ANALYSIS-BD-2026-01-13.md |
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| Este reporte | orchestration/analisis/REPORTE-EJECUCION-2026-01-13.md |
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---
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## 7. Estadisticas Finales
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| Metrica | Valor |
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|---------|-------|
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| Epicas totales | 35 |
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| Epicas nuevas | 2 |
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| Epicas alineadas | 4 |
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| Archivos DDL nuevos | 5 |
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| Archivos DDL modificados | 3 |
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| Lineas SQL agregadas | 926 |
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| Schemas nuevos | 5 |
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| Tablas nuevas | 13 |
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---
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**Ejecutado por:** Sistema SIMCO - Agente Orquestador
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**Fecha:** 2026-01-13
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**Duracion:** Sesion completa
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**Version SIMCO:** v3.8+
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