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- Prefijo v2: MCH - TRACEABILITY-MASTER.yml creado - Listo para integracion como submodulo Workspace: v2.0.0 | SIMCO: v4.0.0
209 lines
6.3 KiB
Markdown
209 lines
6.3 KiB
Markdown
# Validacion de Base de Datos - MiChangarrito
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**Fecha:** 2026-01-10
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**Version:** 1.0.0
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**Sistema:** SIMCO - NEXUS v4.0
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**Estado:** VALIDADO
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---
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## 1. RESUMEN EJECUTIVO
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| Aspecto | Resultado |
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|---------|-----------|
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| Base de datos | michangarrito_dev |
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| Engine | PostgreSQL 16+ |
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| Estado conexion | OK |
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| Schemas | 9 / 9 PASS |
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| Tablas | 29 / 29 PASS |
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| Extensiones | 4 / 4 PASS |
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| Funciones | 5 / 5 PASS |
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| Triggers | 18 / 18 PASS |
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| Enums | 2 / 2 PASS |
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---
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## 2. DISCREPANCIAS CORREGIDAS
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### 2.1 Conteo de Tablas
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| Documento | Valor Anterior | Valor Correcto | Corregido |
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|-----------|----------------|----------------|-----------|
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| DATABASE_INVENTORY.yml | 27 | 29 | SI |
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| MASTER_INVENTORY.yml | 27 | 29 | SI |
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| PROJECT-STATUS.md | 27 | 29 | SI |
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| PLAN-IMPLEMENTACION.md | 27 | 29 | SI |
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| CONTEXTO-PROYECTO.md | 27 | 29 | SI |
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| ENVIRONMENT-INVENTORY.yml | 27 | 29 | SI |
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| docs/_MAP.md | 27 | 29 | SI |
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**Causa:** Las tablas `tenant_integration_credentials` y `tenant_whatsapp_numbers` del archivo `12-integrations.sql` no estaban contabilizadas.
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### 2.2 Conteo de Triggers
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| Documento | Valor Anterior | Valor Correcto | Corregido |
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|-----------|----------------|----------------|-----------|
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| DATABASE_INVENTORY.yml | 14 | 18 | SI |
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| MASTER_INVENTORY.yml | 14 | 18 | SI |
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| docs/_MAP.md | 14 | 18 | SI |
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**Causa:** Triggers de las tablas de integraciones no contabilizados.
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---
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## 3. VALIDACION DE SCHEMAS
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```
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Schema | Tablas | Estado
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----------------|--------|--------
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auth | 3 | PASS
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catalog | 3 | PASS
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customers | 3 | PASS
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inventory | 2 | PASS
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messaging | 3 | PASS
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orders | 2 | PASS
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public | 4 | PASS
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sales | 4 | PASS
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subscriptions | 5 | PASS
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----------------|--------|--------
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TOTAL | 29 | PASS
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```
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---
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## 4. VALIDACION DE EXTENSIONES
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| Extension | Estado | Proposito |
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|-----------|--------|-----------|
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| uuid-ossp | PASS | Generacion de UUIDs |
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| pgcrypto | PASS | Funciones criptograficas |
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| unaccent | PASS | Full-text search sin acentos |
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| pg_trgm | PASS | Busqueda fuzzy |
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---
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## 5. VALIDACION DE FUNCIONES
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| Funcion | Schema | Estado |
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|---------|--------|--------|
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| update_updated_at() | public | PASS |
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| generate_ticket_number() | sales | PASS |
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| generate_order_number() | orders | PASS |
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| update_customer_fiado_balance() | customers | PASS |
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| update_stock_on_sale() | inventory | PASS |
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---
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## 6. VALIDACION DE TRIGGERS
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| Trigger | Tabla | Estado |
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|---------|-------|--------|
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| update_users_updated_at | auth.users | PASS |
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| update_categories_updated_at | catalog.categories | PASS |
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| update_products_updated_at | catalog.products | PASS |
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| update_customers_updated_at | customers.customers | PASS |
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| update_fiado_balance (x3) | customers.fiados | PASS |
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| update_fiados_updated_at | customers.fiados | PASS |
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| update_stock_alerts_updated_at | inventory.stock_alerts | PASS |
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| update_conversations_updated_at | messaging.conversations | PASS |
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| update_orders_updated_at | orders.orders | PASS |
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| update_tenant_configs_updated_at | public.tenant_configs | PASS |
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| update_tenant_integration_credentials_updated_at | public.tenant_integration_credentials | PASS |
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| update_tenants_updated_at | public.tenants | PASS |
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| update_daily_closures_updated_at | sales.daily_closures | PASS |
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| update_inventory_on_sale | sales.sale_items | PASS |
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| update_payments_updated_at | sales.payments | PASS |
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| update_sales_updated_at | sales.sales | PASS |
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| update_plans_updated_at | subscriptions.plans | PASS |
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| update_subscriptions_updated_at | subscriptions.subscriptions | PASS |
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**Total triggers unicos:** 18
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---
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## 7. VALIDACION DE ENUMS
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| Enum | Valores | Estado |
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|------|---------|--------|
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| integration_type | whatsapp, llm, stripe, mercadopago, clip | PASS |
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| integration_provider | meta, openai, openrouter, anthropic, ollama, azure_openai, stripe, mercadopago, clip | PASS |
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---
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## 8. ARCHIVOS SQL VALIDADOS
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| Archivo | Contenido | Estado |
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|---------|-----------|--------|
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| 00-extensions.sql | 4 extensiones | PASS |
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| 01-schemas.sql | 8 schemas + public | PASS |
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| 02-functions.sql | 5 funciones | PASS |
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| 03-public.sql | tenants, tenant_configs | PASS |
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| 04-auth.sql | users, sessions, otp_codes | PASS |
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| 05-catalog.sql | categories, products, product_templates | PASS |
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| 06-sales.sql | sales, sale_items, payments, daily_closures | PASS |
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| 07-inventory.sql | inventory_movements, stock_alerts | PASS |
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| 08-customers.sql | customers, fiados, fiado_payments | PASS |
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| 09-orders.sql | orders, order_items | PASS |
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| 10-subscriptions.sql | plans, subscriptions, token_packages, token_usage, tenant_token_balance | PASS |
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| 11-messaging.sql | conversations, messages, notifications | PASS |
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| 12-integrations.sql | tenant_integration_credentials, tenant_whatsapp_numbers | PASS |
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---
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## 9. SCRIPTS DE GESTION
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| Script | Estado | Nota |
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|--------|--------|------|
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| create-database.sh | OK | Requiere sudo |
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| recreate-database.sh | OK | Requiere sudo |
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| validate-integrations.sh | OK | Funcional |
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---
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## 10. CONEXION VALIDADA
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```
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Host: localhost
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Puerto: 5432
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Base de datos: michangarrito_dev
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Usuario: michangarrito_dev
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Connection: postgresql://michangarrito_dev:***@localhost:5432/michangarrito_dev
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```
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---
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## 11. DOCUMENTOS ACTUALIZADOS
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### Segun Estandar SIMCO
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| Documento | Tipo | Actualizacion |
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| DATABASE_INVENTORY.yml | @INVENTORY | total_tablas, total_triggers |
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| MASTER_INVENTORY.yml | @INVENTORY | tablas, triggers |
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| TRAZA-TAREAS-DATABASE.md | @TRAZA_DB | Nueva entrada MCH-DB-007 |
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| PROJECT-STATUS.md | Orquestacion | Database stats |
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| PLAN-IMPLEMENTACION.md | Orquestacion | PostgreSQL stats |
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| CONTEXTO-PROYECTO.md | Guidelines | BD stats |
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| docs/_MAP.md | Documentacion | Estadisticas |
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---
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## 12. CONCLUSION
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La base de datos MiChangarrito esta correctamente configurada con:
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- **9 schemas** funcionales
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- **29 tablas** con RLS habilitado
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- **18 triggers** para automatizacion
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- **5 funciones** utilitarias
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- **4 extensiones** PostgreSQL
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- **2 enums** para integraciones
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Todos los inventarios y documentos han sido sincronizados con el estado real de la base de datos.
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---
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**Validado por:** Agente Orquestador
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**Fecha:** 2026-01-10
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**Metodo:** Consultas directas a pg_catalog + comparacion con SQL
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