应对管理员访问凭证失守导致的数据外泄风险,新增三层防护: 审计日志(admin-only 可见,用户不可见) - 新增 append-only audit_logs 表(migration 180)+ 异步批量写入 + 保留期清理 - 审计中间件挂在 admin/user/auth/admin-payment 组认证之后:记录所有变更类 请求 + 白名单敏感读取(账号/代理导出、备份下载、admin/user API key 读取) - 请求头凭证首尾掩码;请求体 JSON 递归脱敏(api_key/password 等擦除,base_url 保留以便追责);非 JSON body 不入库 - 无单条删除;全量清空需现场 TOTP 校验、拒绝 admin API key、未启用 2FA 不允许, 清空后同步写入留痕记录 会话 IP/UA 绑定(默认开启,可在系统设置关闭) - JWT 携带 session id + IP/UA 指纹哈希;IP 或 UA 任一变化即撤销会话家族并要求 重新登录;旧 token 无指纹时放行以平滑升级 敏感操作 step-up 2FA(sudo 窗口 15 分钟) - 账号/代理导出、DB 备份创建/下载、S3 目标修改要求近期 TOTP 二次验证;admin API key 一律拒绝;前端 useStepUp 组合式 + TotpStepUpDialog 弹码后自动重试 - API key 查看按需求暂不加强管控 前端:新增 /admin/audit-logs 操作日志页面(筛选/详情/2FA 清空)、侧边栏入口、 step-up 弹窗接入导出与备份流程、安全设置项(绑定开关 + 日志保留天数)、zh/en i18n
Database Migrations
Overview
This directory contains SQL migration files for database schema changes. The migration system uses SHA256 checksums to ensure migration immutability and consistency across environments.
Migration File Naming
Format: NNN_description.sql
NNN: Sequential number (e.g., 001, 002, 003)description: Brief description in snake_case
Example: 017_add_gemini_tier_id.sql
_notx.sql 命名与执行语义(并发索引专用)
当迁移包含 CREATE INDEX CONCURRENTLY 或 DROP INDEX CONCURRENTLY 时,必须使用 _notx.sql 后缀,例如:
062_add_accounts_priority_indexes_notx.sql063_drop_legacy_indexes_notx.sql
运行规则:
*.sql(不带_notx)按事务执行。*_notx.sql按非事务执行,不会包裹在BEGIN/COMMIT中。*_notx.sql仅允许并发索引语句,不允许混入事务控制语句或其他 DDL/DML。
幂等要求(必须):
- 创建索引:
CREATE INDEX CONCURRENTLY IF NOT EXISTS ... - 删除索引:
DROP INDEX CONCURRENTLY IF EXISTS ...
这样可以保证灾备重放、重复执行时不会因对象已存在/不存在而失败。
Migration File Structure
This project uses a custom migration runner (internal/repository/migrations_runner.go) that executes the full SQL file content as-is.
- Regular migrations (
*.sql): executed in a transaction. - Non-transactional migrations (
*_notx.sql): split by statement and executed without transaction (forCONCURRENTLY).
-- Forward-only migration (recommended)
ALTER TABLE usage_logs ADD COLUMN IF NOT EXISTS example_column VARCHAR(100);
⚠️ Do not place executable "Down" SQL in the same file. The runner does not parse goose Up/Down sections and will execute all SQL statements in the file.
Important Rules
⚠️ Immutability Principle
Once a migration is applied to ANY environment (dev, staging, production), it MUST NOT be modified.
Why?
- Each migration has a SHA256 checksum stored in the
schema_migrationstable - Modifying an applied migration causes checksum mismatch errors
- Different environments would have inconsistent database states
- Breaks audit trail and reproducibility
✅ Correct Workflow
-
Create new migration
# Create new file with next sequential number touch migrations/018_your_change.sql -
Write forward-only migration SQL
- Put only the intended schema change in the file
- If rollback is needed, create a new migration file to revert
-
Test locally
# Apply migration make migrate-up # Test rollback make migrate-down -
Commit and deploy
git add migrations/018_your_change.sql git commit -m "feat(db): add your change"
❌ What NOT to Do
- ❌ Modify an already-applied migration file
- ❌ Delete migration files
- ❌ Change migration file names
- ❌ Reorder migration numbers
🔧 If You Accidentally Modified an Applied Migration
Error message:
migration 017_add_gemini_tier_id.sql checksum mismatch (db=abc123... file=def456...)
Solution:
# 1. Find the original version
git log --oneline -- migrations/017_add_gemini_tier_id.sql
# 2. Revert to the commit when it was first applied
git checkout <commit-hash> -- migrations/017_add_gemini_tier_id.sql
# 3. Create a NEW migration for your changes
touch migrations/018_your_new_change.sql
Migration System Details
- Checksum Algorithm: SHA256 of trimmed file content
- Tracking Table:
schema_migrations(filename, checksum, applied_at) - Runner:
internal/repository/migrations_runner.go - Auto-run: Migrations run automatically on service startup
Best Practices
-
Keep migrations small and focused
- One logical change per migration
- Easier to review and rollback
-
Write reversible migrations
- Always provide a working Down migration
- Test rollback before committing
-
Use transactions
- Wrap DDL statements in transactions when possible
- Ensures atomicity
-
Add comments
- Explain WHY the change is needed
- Document any special considerations
-
Test in development first
- Apply migration locally
- Verify data integrity
- Test rollback
Example Migration
-- Add tier_id field to Gemini OAuth accounts for quota tracking
UPDATE accounts
SET credentials = jsonb_set(
credentials,
'{tier_id}',
'"LEGACY"',
true
)
WHERE platform = 'gemini'
AND type = 'oauth'
AND credentials->>'tier_id' IS NULL;
Troubleshooting
Checksum Mismatch
See "If You Accidentally Modified an Applied Migration" above.
Migration Failed
# Check migration status
psql -d sub2api -c "SELECT * FROM schema_migrations ORDER BY applied_at DESC;"
# Manually rollback if needed (use with caution)
# Better to fix the migration and create a new one
Need to Skip a Migration (Emergency Only)
-- DANGEROUS: Only use in development or with extreme caution
INSERT INTO schema_migrations (filename, checksum, applied_at)
VALUES ('NNN_migration.sql', 'calculated_checksum', NOW());
References
- Migration runner:
internal/repository/migrations_runner.go - PostgreSQL docs: https://www.postgresql.org/docs/