实现审计覆盖门禁与外部集成日志闭环
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55
migrations/000167_create_audit_integration_log.up.sql
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55
migrations/000167_create_audit_integration_log.up.sql
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-- 创建外部集成尝试权威记录;不建立外键,业务关系通过稳定 ID 显式维护。
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CREATE TABLE tb_integration_log (
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id bigserial PRIMARY KEY,
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integration_id varchar(64) NOT NULL,
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idempotency_key varchar(160),
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provider varchar(32) NOT NULL,
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direction varchar(16) NOT NULL,
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operation varchar(64) NOT NULL,
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external_id varchar(128),
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resource_type varchar(64),
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resource_id varchar(128),
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resource_key varchar(128),
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trigger_source varchar(32),
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trigger_scene varchar(128),
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trigger_series varchar(64),
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scheduled_at timestamptz,
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started_at timestamptz,
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attempt integer NOT NULL DEFAULT 1,
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result varchar(20) NOT NULL,
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http_status integer,
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provider_code varchar(64),
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provider_message varchar(500),
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request_summary jsonb,
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response_summary jsonb,
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content_hash varchar(64) NOT NULL DEFAULT '',
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duration_ms bigint NOT NULL DEFAULT 0,
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state_changed boolean NOT NULL DEFAULT false,
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metadata jsonb,
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recovery_strategy varchar(255),
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request_id varchar(64),
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correlation_id varchar(64),
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audit_event_id bigint,
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created_at timestamptz NOT NULL DEFAULT NOW(),
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updated_at timestamptz NOT NULL DEFAULT NOW(),
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CONSTRAINT uq_integration_log_id UNIQUE (integration_id),
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CONSTRAINT uq_integration_log_idempotency UNIQUE (provider, operation, idempotency_key),
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CONSTRAINT ck_integration_log_direction CHECK (direction IN ('inbound', 'outbound')),
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CONSTRAINT ck_integration_log_result CHECK (result IN (
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'pending', 'success', 'failed', 'unknown', 'not_found', 'invalid_payload',
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'ignored', 'merged', 'rate_limited', 'completed', 'cancelled'
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)),
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CONSTRAINT ck_integration_log_attempt CHECK (attempt > 0),
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CONSTRAINT ck_integration_log_duration CHECK (duration_ms >= 0)
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);
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CREATE INDEX idx_integration_log_time ON tb_integration_log (created_at DESC, id DESC);
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CREATE INDEX idx_integration_log_provider ON tb_integration_log (provider, operation, result, created_at DESC);
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CREATE INDEX idx_integration_log_resource ON tb_integration_log (resource_type, resource_id, created_at DESC);
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CREATE INDEX idx_integration_log_resource_key ON tb_integration_log (resource_type, resource_key, created_at DESC);
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CREATE INDEX idx_integration_log_trigger ON tb_integration_log (trigger_series, attempt);
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CREATE INDEX idx_integration_log_request ON tb_integration_log (request_id, created_at ASC) WHERE request_id IS NOT NULL;
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CREATE INDEX idx_integration_log_correlation ON tb_integration_log (correlation_id, created_at ASC) WHERE correlation_id IS NOT NULL;
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COMMENT ON TABLE tb_integration_log IS '外部集成调用、回调及未发送尝试记录';
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COMMENT ON COLUMN tb_integration_log.result IS '尝试结果,pending 仅为内部执行态,其余为公开终态';
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