fix(risk/report): close Phase 17 KEEP-VERIFY/EXTEND — 6 defects + 1 hidden compile defect (jakarta) + test-coverage blind zone (3 missing tables); add sensitive-access audit + ReportAndRiskPhase17IntegrationTest (7); full regression 488 green

2026-09-17 20:42:09 +08:00
parent 556f95a562
commit 307c9efb36
13 changed files with 540 additions and 17 deletions
@@ -358,3 +358,56 @@ CREATE TABLE matchmaker_followups (
  deleted_at TIMESTAMP WITH TIME ZONE
 );

+-- Phase 17：举报与风控三表（与 V012__add_risk_and_report_tables.sql 生产 DDL 对齐）。
+-- 此前完全缺失 → ReportService / RiskReferralService 整条真实 DB 路径零覆盖，
+-- 且 ReportServiceTest 只能写 assertTrue(true) 假绿。已补入并移出 TEST_SCHEMA_OPTIONAL_TABLES 白名单。
+-- 注意：H2 无 operators 表，故去掉生产 DDL 中的 REFERENCES operators(id) 外键；
+-- 保留 status / action_type 的 CHECK 约束，防止非法取值在测试期被静默放过（同 Phase 14/15/16 原则）。
+CREATE TABLE reports (
+  id VARCHAR(36) PRIMARY KEY,
+  reporter_user_id VARCHAR(36) NOT NULL,
+  reported_user_id VARCHAR(36),
+  reason_type VARCHAR(64) NOT NULL,
+  description CLOB,
+  evidence_file_ids CLOB,
+  status VARCHAR(32) NOT NULL DEFAULT 'pending',
+  process_result VARCHAR(64),
+  processed_by VARCHAR(36),
+  processed_at TIMESTAMP WITH TIME ZONE,
+  process_note CLOB,
+  created_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
+  updated_at TIMESTAMP WITH TIME ZONE,
+  deleted_at TIMESTAMP WITH TIME ZONE,
+  CONSTRAINT chk_report_status CHECK (status IN ('pending', 'processing', 'resolved', 'rejected', 'dismissed'))
+);
+
+CREATE TABLE risk_events (
+  id VARCHAR(36) PRIMARY KEY,
+  user_id VARCHAR(36) NOT NULL,
+  event_type VARCHAR(64) NOT NULL,
+  score INT NOT NULL DEFAULT 0,
+  source VARCHAR(32) NOT NULL DEFAULT 'auto',
+  source_id VARCHAR(128),
+  note CLOB,
+  created_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
+  updated_at TIMESTAMP WITH TIME ZONE,
+  deleted_at TIMESTAMP WITH TIME ZONE
+);
+
+CREATE TABLE risk_actions (
+  id VARCHAR(36) PRIMARY KEY,
+  user_id VARCHAR(36) NOT NULL,
+  action_type VARCHAR(64) NOT NULL,
+  reason VARCHAR(256) NOT NULL,
+  reason_detail CLOB,
+  created_by VARCHAR(36) NOT NULL,
+  effective_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
+  expires_at TIMESTAMP WITH TIME ZONE,
+  status VARCHAR(32) NOT NULL DEFAULT 'active',
+  created_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
+  updated_at TIMESTAMP WITH TIME ZONE,
+  deleted_at TIMESTAMP WITH TIME ZONE,
+  CONSTRAINT chk_risk_action_type CHECK (action_type IN ('warning', 'feature_limit', 'temporary_suspend', 'ban')),
+  CONSTRAINT chk_risk_action_status CHECK (status IN ('active', 'resolved', 'expired'))
+);
+