Files
KArtSell.Aegis/db/migrations/0036_approval_workflow.sql
kjh2064 b1e38ac374 feat: Phase 3 J/K/L (Sell Decision, Trade Execution, Portfolio Reconciliation) + fix pre-existing build/boot breakage
Completes VS-10/VS-12/VS-14 and makes the solution and Host actually
build and boot for the first time on this branch (main did not build
before this commit).

Root-cause fixes required to reach a green build/boot (not scoped to
J/K/L but blocking any verification of it):
- Restore Polly PackageVersion accidentally deleted from
  Directory.Packages.props (broke KArtSell.Host).
- Remove MediatR dependency from Compliance/VS-04 (package was never
  installed; ICommand/ICommandHandler/IMediator never existed) and
  wire Endpoint -> Handler directly per this repo's convention.
- Migrate FastEndpoints v5 API calls (SendOkAsync/SendAsync/
  SendCreatedAtAsync/SendNotFoundAsync, Description().WithName()) to
  the v7 Send.* fluent API across ~10 endpoint files.
- Fix migrations 0036/0038/0039/0040: rewritten from invalid T-SQL
  (`IF NOT EXISTS ... BEGIN ... END`) to idiomatic Postgres
  (`CREATE TABLE/INDEX IF NOT EXISTS`) — these could not apply to any
  fresh database before this fix.
- Collapse 3 duplicate cross-cutting abstractions that shadowed the
  BuildingBlocks versions and caused type-mismatch compile errors:
  IKrxDataService, IOutboxWriter (ReconcileTradeHandler), IClock
  (ApprovalWorkflow/ApprovalPolicy).
- Inject IClock (BuildingBlocks.Time) in place of direct
  DateTime.Now/UtcNow across 19 files to satisfy the architecture
  test AGENTS.md#DateTime-abstraction rule (13/13 architecture tests
  now pass, was 12/13).
- Register all new and previously-unregistered slices in
  Program.cs DI (SellDecision, TradeExecution, PortfolioReconciliation,
  Compliance, Features/ApprovalWorkflow) — the Host had never
  successfully completed a boot with this code present.
- Disable ("[DontRegister]") the older, route-colliding
  ApprovalWorkflow/ (Workstream H) endpoint set in favor of
  Features/ApprovalWorkflow/ (Workstream G, matches the documented
  Features/<Slice>/ convention); kept for its existing test coverage.
  See TECH_DEBT-017 for the follow-up decision needed.

Verified: dotnet build 0 errors/0 warnings; architecture tests 13/13;
unit tests 54/54 + 18/18; integration tests 34/36 (2 failures are a
local test-DB migration-journal/schema mismatch, not a code defect);
Host boots cleanly and registers all 34 endpoints.

New tech debt recorded: DEBT-017 (duplicate VS-03 implementation),
DEBT-018 (outbox write not co-transactional with entity write in
TradeExecution/PortfolioReconciliation), DEBT-019 (duplicate
BuildingBlocks-shadowing abstractions, partially resolved).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-08-07 19:53:38 +09:00

57 lines
2.7 KiB
SQL

-- Migration 0036: Approval workflow schema (VS-03)
-- Creates tables for model activation approval gates with maker-checker separation
CREATE TABLE IF NOT EXISTS model_operations.approval_proposals (
id UUID PRIMARY KEY,
model_id UUID NOT NULL REFERENCES model_operations.models(id),
status VARCHAR(50) NOT NULL,
created_by VARCHAR(255) NOT NULL,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
justification TEXT NOT NULL,
effective_at DATE NOT NULL,
proposed_at TIMESTAMPTZ,
approved_by VARCHAR(255),
approved_at TIMESTAMPTZ,
approval_notes TEXT,
activated_by VARCHAR(255),
activated_at TIMESTAMPTZ,
published_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
revision INT NOT NULL DEFAULT 1,
correlation_id UUID NOT NULL
);
CREATE INDEX IF NOT EXISTS ix_approval_proposals_model_id ON model_operations.approval_proposals(model_id);
CREATE INDEX IF NOT EXISTS ix_approval_proposals_status ON model_operations.approval_proposals(status);
CREATE INDEX IF NOT EXISTS ix_approval_proposals_created_by ON model_operations.approval_proposals(created_by);
CREATE INDEX IF NOT EXISTS ix_approval_proposals_approved_by ON model_operations.approval_proposals(approved_by);
CREATE INDEX IF NOT EXISTS ix_approval_proposals_correlation_id ON model_operations.approval_proposals(correlation_id);
CREATE TABLE IF NOT EXISTS model_operations.approval_evidence (
id UUID PRIMARY KEY,
approval_proposal_id UUID NOT NULL REFERENCES model_operations.approval_proposals(id),
evidence_type VARCHAR(50) NOT NULL,
evidence_url TEXT NOT NULL,
reviewer_comment TEXT,
published_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
correlation_id UUID NOT NULL
);
CREATE INDEX IF NOT EXISTS ix_approval_evidence_proposal_id ON model_operations.approval_evidence(approval_proposal_id);
CREATE INDEX IF NOT EXISTS ix_approval_evidence_type ON model_operations.approval_evidence(evidence_type);
CREATE INDEX IF NOT EXISTS ix_approval_evidence_correlation_id ON model_operations.approval_evidence(correlation_id);
CREATE TABLE IF NOT EXISTS model_operations.approval_events (
id UUID PRIMARY KEY,
approval_proposal_id UUID NOT NULL REFERENCES model_operations.approval_proposals(id),
event_type VARCHAR(50) NOT NULL,
actor_email VARCHAR(255) NOT NULL,
event_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
details JSONB,
published_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
correlation_id UUID NOT NULL
);
CREATE INDEX IF NOT EXISTS ix_approval_events_proposal_id ON model_operations.approval_events(approval_proposal_id);
CREATE INDEX IF NOT EXISTS ix_approval_events_type ON model_operations.approval_events(event_type);
CREATE INDEX IF NOT EXISTS ix_approval_events_correlation_id ON model_operations.approval_events(correlation_id);