mirror of
https://github.com/renee-png/acmcc.git
synced 2026-06-21 01:40:01 +00:00
183fe0a93c
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
141 lines
6.5 KiB
PL/PgSQL
141 lines
6.5 KiB
PL/PgSQL
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-- Create vault secret for ACH encryption (idempotent)
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DO $$
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DECLARE v_exists boolean;
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BEGIN
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SELECT EXISTS(SELECT 1 FROM vault.secrets WHERE name = 'vendor_ach_encryption_key') INTO v_exists;
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IF NOT v_exists THEN
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PERFORM vault.create_secret(encode(extensions.gen_random_bytes(32), 'hex'), 'vendor_ach_encryption_key', 'Symmetric key for vendor ACH field encryption');
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END IF;
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END $$;
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-- Helper to fetch the key
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CREATE OR REPLACE FUNCTION public._get_vendor_ach_key()
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RETURNS text
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LANGUAGE sql STABLE SECURITY DEFINER SET search_path = public
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AS $$
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SELECT decrypted_secret FROM vault.decrypted_secrets WHERE name = 'vendor_ach_encryption_key' LIMIT 1;
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$$;
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REVOKE ALL ON FUNCTION public._get_vendor_ach_key() FROM public, anon, authenticated;
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-- Add encrypted (bytea) columns
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ALTER TABLE public.vendors
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ADD COLUMN IF NOT EXISTS ach_bank_name_enc bytea,
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ADD COLUMN IF NOT EXISTS ach_account_holder_enc bytea,
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ADD COLUMN IF NOT EXISTS ach_routing_number_enc bytea,
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ADD COLUMN IF NOT EXISTS ach_account_number_enc bytea,
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ADD COLUMN IF NOT EXISTS ach_account_last4 text;
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-- Migrate any existing plaintext (likely none yet)
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UPDATE public.vendors
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SET ach_bank_name_enc = CASE WHEN ach_bank_name IS NOT NULL THEN extensions.pgp_sym_encrypt(ach_bank_name, public._get_vendor_ach_key()) END,
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ach_account_holder_enc = CASE WHEN ach_account_holder IS NOT NULL THEN extensions.pgp_sym_encrypt(ach_account_holder, public._get_vendor_ach_key()) END,
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ach_routing_number_enc = CASE WHEN ach_routing_number IS NOT NULL THEN extensions.pgp_sym_encrypt(ach_routing_number, public._get_vendor_ach_key()) END,
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ach_account_number_enc = CASE WHEN ach_account_number IS NOT NULL THEN extensions.pgp_sym_encrypt(ach_account_number, public._get_vendor_ach_key()) END,
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ach_account_last4 = CASE WHEN ach_account_number IS NOT NULL THEN RIGHT(ach_account_number, 4) END
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WHERE ach_bank_name IS NOT NULL OR ach_account_holder IS NOT NULL
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OR ach_routing_number IS NOT NULL OR ach_account_number IS NOT NULL;
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-- Drop plaintext columns
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ALTER TABLE public.vendors
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DROP COLUMN IF EXISTS ach_bank_name,
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DROP COLUMN IF EXISTS ach_account_holder,
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DROP COLUMN IF EXISTS ach_routing_number,
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DROP COLUMN IF EXISTS ach_account_number;
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-- Updated submit RPC: encrypts ACH inputs before saving
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CREATE OR REPLACE FUNCTION public.submit_vendor_profile(
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p_token text,
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p_remittance_address text,
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p_tax_id text,
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p_is_1099_eligible boolean,
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p_w9_document_url text DEFAULT NULL,
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p_insurance_carrier text DEFAULT NULL,
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p_insurance_policy_number text DEFAULT NULL,
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p_insurance_expiration_date date DEFAULT NULL,
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p_insurance_document_url text DEFAULT NULL,
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p_ach_bank_name text DEFAULT NULL,
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p_ach_account_holder text DEFAULT NULL,
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p_ach_routing_number text DEFAULT NULL,
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p_ach_account_number text DEFAULT NULL,
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p_ach_account_type text DEFAULT NULL
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)
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RETURNS boolean
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LANGUAGE plpgsql SECURITY DEFINER SET search_path = public
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AS $$
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DECLARE
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v_request RECORD;
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v_key text;
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BEGIN
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SELECT * INTO v_request FROM public.vendor_profile_requests
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WHERE token = p_token AND expires_at > now() AND submitted_at IS NULL
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LIMIT 1;
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IF v_request IS NULL THEN
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RETURN FALSE;
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END IF;
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v_key := public._get_vendor_ach_key();
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UPDATE public.vendors
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SET remittance_address = COALESCE(NULLIF(p_remittance_address, ''), remittance_address),
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tax_id = COALESCE(NULLIF(p_tax_id, ''), tax_id),
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is_1099_eligible = COALESCE(p_is_1099_eligible, is_1099_eligible),
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w9_document_url = COALESCE(p_w9_document_url, w9_document_url),
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insurance_carrier = COALESCE(NULLIF(p_insurance_carrier, ''), insurance_carrier),
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insurance_policy_number = COALESCE(NULLIF(p_insurance_policy_number, ''), insurance_policy_number),
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insurance_expiration_date = COALESCE(p_insurance_expiration_date, insurance_expiration_date),
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insurance_document_url = COALESCE(p_insurance_document_url, insurance_document_url),
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ach_bank_name_enc = CASE WHEN NULLIF(p_ach_bank_name, '') IS NOT NULL THEN extensions.pgp_sym_encrypt(p_ach_bank_name, v_key) ELSE ach_bank_name_enc END,
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ach_account_holder_enc = CASE WHEN NULLIF(p_ach_account_holder, '') IS NOT NULL THEN extensions.pgp_sym_encrypt(p_ach_account_holder, v_key) ELSE ach_account_holder_enc END,
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ach_routing_number_enc = CASE WHEN NULLIF(p_ach_routing_number, '') IS NOT NULL THEN extensions.pgp_sym_encrypt(p_ach_routing_number, v_key) ELSE ach_routing_number_enc END,
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ach_account_number_enc = CASE WHEN NULLIF(p_ach_account_number, '') IS NOT NULL THEN extensions.pgp_sym_encrypt(p_ach_account_number, v_key) ELSE ach_account_number_enc END,
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ach_account_last4 = CASE WHEN NULLIF(p_ach_account_number, '') IS NOT NULL THEN RIGHT(p_ach_account_number, 4) ELSE ach_account_last4 END,
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ach_account_type = COALESCE(NULLIF(p_ach_account_type, ''), ach_account_type),
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profile_last_submitted_at = now(),
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updated_at = now()
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WHERE id = v_request.vendor_id;
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UPDATE public.vendor_profile_requests
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SET submitted_at = now()
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WHERE id = v_request.id;
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RETURN TRUE;
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END;
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$$;
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GRANT EXECUTE ON FUNCTION public.submit_vendor_profile(text, text, text, boolean, text, text, text, date, text, text, text, text, text, text) TO anon, authenticated;
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-- Admin/manager-only decryption RPC
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CREATE OR REPLACE FUNCTION public.get_vendor_ach_details(p_vendor_id uuid)
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RETURNS TABLE(
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bank_name text,
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account_holder text,
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routing_number text,
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account_number text,
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account_type text,
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account_last4 text
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)
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LANGUAGE plpgsql STABLE SECURITY DEFINER SET search_path = public
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AS $$
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DECLARE v_key text;
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BEGIN
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IF NOT (has_role(auth.uid(), 'admin'::app_role) OR has_role(auth.uid(), 'manager'::app_role)) THEN
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RAISE EXCEPTION 'Forbidden';
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END IF;
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v_key := public._get_vendor_ach_key();
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RETURN QUERY
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SELECT
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CASE WHEN v.ach_bank_name_enc IS NOT NULL THEN extensions.pgp_sym_decrypt(v.ach_bank_name_enc, v_key) END,
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CASE WHEN v.ach_account_holder_enc IS NOT NULL THEN extensions.pgp_sym_decrypt(v.ach_account_holder_enc, v_key) END,
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CASE WHEN v.ach_routing_number_enc IS NOT NULL THEN extensions.pgp_sym_decrypt(v.ach_routing_number_enc, v_key) END,
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CASE WHEN v.ach_account_number_enc IS NOT NULL THEN extensions.pgp_sym_decrypt(v.ach_account_number_enc, v_key) END,
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v.ach_account_type,
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v.ach_account_last4
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FROM public.vendors v
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WHERE v.id = p_vendor_id;
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END;
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$$;
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REVOKE ALL ON FUNCTION public.get_vendor_ach_details(uuid) FROM public, anon;
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GRANT EXECUTE ON FUNCTION public.get_vendor_ach_details(uuid) TO authenticated;
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