df43dd90cb
FASE 0 - Preparación y Purga: - Archived 21 completed tasks to _archive/2026-01/ - Marked 4 docs as DEPRECATED - Created 3 baseline coherence reports FASE 1 - DDL-Backend Coherence: - audit.types.ts: +4 types (SystemEvent, TradingAudit, ApiRequestLog, DataAccessLog) - investment.types.ts: +4 types (RiskQuestionnaire, WithdrawalRequest, DailyPerformance, DistributionHistory) - entity.types.ts: +5 types (Symbol, TradingBot, TradingSignal, TradingMetrics, PaperBalance) FASE 2 - Backend-Frontend Coherence: - investmentStore.ts: New Zustand store with 20+ actions - mlStore.ts: New Zustand store with signal caching - alerts.service.ts: New service with 15 functions FASE 3 - Documentation: - OQI-009: Updated to 100% coverage, added ET-MKT-004-productos.md - OQI-010: Created full structure (STATUS.md, ROADMAP-MT4.md, ET-MT4-001-gateway.md) Coherence Baseline Established: - DDL-Backend: 31% (target 95%) - Backend-Frontend: 72% (target 85%) - Global: 39.6% (target 90%) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
184 lines
4.3 KiB
Markdown
184 lines
4.3 KiB
Markdown
# AUDIT-DDL-BACKEND.md
|
|
## Auditoría de Coherencia DDL ↔ Backend
|
|
|
|
**Fecha:** 2026-01-28
|
|
**Proyecto:** trading-platform
|
|
**Auditor:** Claude Code (Opus 4.5)
|
|
**Fase:** F0.3.1
|
|
|
|
---
|
|
|
|
## RESUMEN EJECUTIVO
|
|
|
|
| Métrica | Valor | Target | Gap |
|
|
|---------|-------|--------|-----|
|
|
| **Coherencia DDL-Backend** | 31% | 95% | -64pp |
|
|
| **Tablas DDL** | 93 | - | - |
|
|
| **Tablas con backend** | 37 | 93 | 56 faltantes |
|
|
| **Tablas orphan** | 53 | 0 | CRÍTICO |
|
|
|
|
---
|
|
|
|
## TABLA RESUMEN POR SCHEMA
|
|
|
|
| Schema | Tablas | Con Backend | % Coherencia | Estado |
|
|
|--------|--------|-------------|--------------|--------|
|
|
| **audit** | 7 | 1/7 | 14% | CRÍTICO |
|
|
| **auth** | 13 | 6/13 | 46% | CRÍTICO |
|
|
| **education** | 16 | 10/16 | 63% | MEDIO |
|
|
| **financial** | 10 | 4/10 | 40% | CRÍTICO |
|
|
| **investment** | 9 | 5/9 | 56% | CRÍTICO |
|
|
| **llm** | 5 | 1/5 | 20% | ORPHAN |
|
|
| **market_data** | 4 | 1/4 | 25% | CRÍTICO |
|
|
| **ml** | 11 | 6/11 | 55% | CRÍTICO |
|
|
| **portfolio** | 5 | 3/5 | 60% | CRÍTICO |
|
|
| **trading** | 10 | 5/10 | 50% | CRÍTICO |
|
|
| **TOTAL** | **93** | **37** | **31%** | **CRÍTICO** |
|
|
|
|
---
|
|
|
|
## CLASIFICACIÓN DE GAPS
|
|
|
|
### A. ORPHAN TABLES (53 tablas sin tipos/servicios)
|
|
|
|
**Schema: auth (8 tablas)**
|
|
- email_verifications
|
|
- phone_verifications
|
|
- password_reset_tokens
|
|
- auth_logs
|
|
- login_attempts
|
|
- rate_limiting_config
|
|
- notifications
|
|
- user_push_tokens
|
|
|
|
**Schema: education (6 tablas)**
|
|
- categories (parcial)
|
|
- videos
|
|
- progress
|
|
- review_helpful_votes
|
|
|
|
**Schema: trading (5 tablas)**
|
|
- symbols
|
|
- bots
|
|
- signals
|
|
- trading_metrics
|
|
- paper_balances
|
|
|
|
**Schema: investment (4 tablas)**
|
|
- risk_questionnaire
|
|
- withdrawal_requests
|
|
- daily_performance
|
|
- distribution_history
|
|
|
|
**Schema: financial (6 tablas)**
|
|
- invoices
|
|
- payment_methods
|
|
- wallet_audit_log
|
|
- currency_exchange_rates
|
|
- wallet_limits
|
|
- customers
|
|
|
|
**Schema: portfolio (2 tablas)**
|
|
- rebalance_history
|
|
- portfolio_snapshots
|
|
|
|
**Schema: market_data (3 tablas)**
|
|
- tickers
|
|
- ohlcv_5m
|
|
- ohlcv_15m
|
|
|
|
**Schema: ml (5 tablas)**
|
|
- model_versions
|
|
- prediction_outcomes
|
|
- feature_store
|
|
- llm_predictions
|
|
- llm_prediction_outcomes
|
|
- llm_decisions
|
|
- risk_events
|
|
|
|
**Schema: llm (4 tablas - desconectadas)**
|
|
- conversations (tipo existe, servicio no usa BD)
|
|
- messages (tipo existe, servicio no usa BD)
|
|
- user_preferences (tipo existe, servicio no usa BD)
|
|
- user_memory (tipo existe, servicio no usa BD)
|
|
|
|
**Schema: audit (6 tablas)**
|
|
- security_events
|
|
- system_events
|
|
- trading_audit
|
|
- api_request_logs
|
|
- data_access_logs
|
|
- compliance_logs
|
|
|
|
---
|
|
|
|
## FIELD MISMATCHES DETECTADOS
|
|
|
|
### auth.sessions
|
|
| DDL Campo | Backend Campo | Estado |
|
|
|-----------|---------------|--------|
|
|
| session_token | NO EXISTE | MISSING |
|
|
| is_active | NO EXISTE | MISSING |
|
|
| device_type | NO EXISTE | MISSING |
|
|
| device_name | NO EXISTE | MISSING |
|
|
|
|
### education.categories
|
|
| DDL Campo | Backend Campo | Estado |
|
|
|-----------|---------------|--------|
|
|
| display_order | sortOrder | RENAME |
|
|
| icon_url | icon | TYPE DIFF |
|
|
| color | NO EXISTE | MISSING |
|
|
|
|
### financial.wallets
|
|
| DDL Campo | Backend Campo | Estado |
|
|
|-----------|---------------|--------|
|
|
| balance DECIMAL(20,8) | balance: number | PRECISION LOSS |
|
|
|
|
---
|
|
|
|
## PRIORIZACIÓN DE FIXES
|
|
|
|
### P0 CRÍTICO (Bloquea APIs)
|
|
1. **LLM desconexión:** Conectar llm.service.ts a BD (5 tablas)
|
|
2. **Auth gaps:** email_verifications, phone_verifications, password_reset_tokens
|
|
3. **Trading symbols:** Crear tipo y servicio (requisito para watchlists)
|
|
4. **Market data OHLCV:** Completar tipos
|
|
|
|
### P1 ALTA (Funcionalidad principal)
|
|
1. **Education videos:** Servicio dedicado
|
|
2. **Investment risks:** Tipo risk_questionnaire
|
|
3. **Audit completo:** security_events, api_request_logs
|
|
4. **Portfolio snapshots:** Tipo portfolio_snapshots
|
|
|
|
### P2 MEDIA (Mejora coherencia)
|
|
1. Notification system (auth.notifications)
|
|
2. Currency rates
|
|
3. Trading bots
|
|
4. ML model versions
|
|
|
|
### P3 BAJA (Consistencia)
|
|
1. Wallet limits, customers, compliance logs
|
|
|
|
---
|
|
|
|
## RECOMENDACIONES
|
|
|
|
### Inmediatas (Semana 1)
|
|
1. Crear script de auditoría automático
|
|
2. Conectar LLM a BD (crítico)
|
|
3. Crear tipos faltantes auth (5 tablas)
|
|
|
|
### Corto plazo (Semana 2-3)
|
|
1. Implementar education.videos
|
|
2. Completar trading.symbols
|
|
3. Crear investment.risk_questionnaire
|
|
|
|
### Mediano plazo (Semana 4+)
|
|
1. Estandarizar naming DDL→Backend
|
|
2. Crear repository pattern para todas las tablas
|
|
3. Implementar tipos ACID para DECIMAL/UUID
|
|
|
|
---
|
|
|
|
*Generado: 2026-01-28 | Sistema SIMCO v4.0.0*
|