[PROP-CORE-004] feat: Add payment_terminals schema DDL
Propagated from erp-core v1.5.0 Use: Pagos de consultas y procedimientos Note: PCI-DSS compliant - no card data in clinical records Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
Adrian Flores Cortes
parent
cf07a84e26
commit
313c750629
276
init/05-payment-terminals.sql
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276
init/05-payment-terminals.sql
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-- =============================================================
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-- ARCHIVO: 05-payment-terminals.sql
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-- DESCRIPCION: Terminales de pago TPV (MercadoPago, Clip)
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-- VERSION: 1.0.0
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-- PROYECTO: ERP-Clinicas
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-- FECHA: 2026-01-25
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-- PROPAGADO DESDE: erp-core v1.5.0 (PROP-CORE-004)
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-- =============================================================
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-- Uso: Pagos de consultas, procedimientos, tratamientos
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-- NOTA: NO almacenar datos de tarjeta en expediente clinico
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-- =============================================================
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-- =====================
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-- SCHEMA: payment_terminals
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-- =====================
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CREATE SCHEMA IF NOT EXISTS payment_terminals;
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-- =====================
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-- ENUMS
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-- =====================
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM pg_type WHERE typname = 'terminal_provider') THEN
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CREATE TYPE payment_terminals.terminal_provider AS ENUM (
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'mercadopago',
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'clip',
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'stripe_terminal'
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);
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END IF;
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END$$;
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM pg_type WHERE typname = 'terminal_payment_status') THEN
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CREATE TYPE payment_terminals.terminal_payment_status AS ENUM (
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'pending',
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'processing',
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'approved',
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'authorized',
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'in_process',
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'rejected',
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'refunded',
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'partially_refunded',
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'cancelled',
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'charged_back'
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);
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END IF;
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END$$;
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT 1 FROM pg_type WHERE typname = 'payment_method_type') THEN
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CREATE TYPE payment_terminals.payment_method_type AS ENUM (
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'card',
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'qr',
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'link',
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'cash',
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'bank_transfer'
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);
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END IF;
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END$$;
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-- =====================
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-- TABLA: tenant_terminal_configs
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-- =====================
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CREATE TABLE IF NOT EXISTS payment_terminals.tenant_terminal_configs (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES auth.tenants(id) ON DELETE CASCADE,
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provider payment_terminals.terminal_provider NOT NULL,
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name VARCHAR(100) NOT NULL,
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credentials JSONB NOT NULL DEFAULT '{}',
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config JSONB DEFAULT '{}',
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is_active BOOLEAN DEFAULT true,
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is_verified BOOLEAN DEFAULT false,
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verification_error TEXT,
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verified_at TIMESTAMPTZ,
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daily_limit DECIMAL(12,2),
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monthly_limit DECIMAL(12,2),
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transaction_limit DECIMAL(12,2),
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webhook_url VARCHAR(500),
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webhook_secret VARCHAR(255),
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metadata JSONB DEFAULT '{}',
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created_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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created_by UUID REFERENCES auth.users(id),
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UNIQUE(tenant_id, provider, name)
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);
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-- =====================
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-- TABLA: terminal_payments
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-- =====================
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CREATE TABLE IF NOT EXISTS payment_terminals.terminal_payments (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES auth.tenants(id) ON DELETE CASCADE,
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config_id UUID REFERENCES payment_terminals.tenant_terminal_configs(id),
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branch_terminal_id UUID,
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provider payment_terminals.terminal_provider NOT NULL,
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external_id VARCHAR(255),
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external_status VARCHAR(50),
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amount DECIMAL(12,2) NOT NULL,
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currency VARCHAR(3) DEFAULT 'MXN',
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status payment_terminals.terminal_payment_status DEFAULT 'pending',
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payment_method payment_terminals.payment_method_type DEFAULT 'card',
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card_last_four VARCHAR(4),
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card_brand VARCHAR(20),
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card_type VARCHAR(20),
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customer_email VARCHAR(255),
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customer_phone VARCHAR(20),
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customer_name VARCHAR(200),
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description TEXT,
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statement_descriptor VARCHAR(50),
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reference_type VARCHAR(50),
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reference_id UUID,
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fee_amount DECIMAL(10,4),
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fee_details JSONB,
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net_amount DECIMAL(12,2),
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refunded_amount DECIMAL(12,2) DEFAULT 0,
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refund_reason TEXT,
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provider_response JSONB,
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error_code VARCHAR(50),
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error_message TEXT,
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processed_at TIMESTAMPTZ,
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refunded_at TIMESTAMPTZ,
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metadata JSONB DEFAULT '{}',
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created_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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created_by UUID REFERENCES auth.users(id)
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);
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-- =====================
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-- TABLA: terminal_webhook_events
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-- =====================
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CREATE TABLE IF NOT EXISTS payment_terminals.terminal_webhook_events (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES auth.tenants(id),
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provider payment_terminals.terminal_provider NOT NULL,
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event_type VARCHAR(100) NOT NULL,
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event_id VARCHAR(255),
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payment_id UUID REFERENCES payment_terminals.terminal_payments(id),
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external_id VARCHAR(255),
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payload JSONB NOT NULL,
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headers JSONB,
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signature_valid BOOLEAN,
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processed BOOLEAN DEFAULT false,
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processed_at TIMESTAMPTZ,
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processing_error TEXT,
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retry_count INTEGER DEFAULT 0,
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idempotency_key VARCHAR(255),
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created_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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UNIQUE(provider, event_id)
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);
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-- =====================
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-- TABLA: terminal_retry_queue
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-- =====================
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CREATE TABLE IF NOT EXISTS payment_terminals.terminal_retry_queue (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES auth.tenants(id),
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payment_id UUID REFERENCES payment_terminals.terminal_payments(id),
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provider payment_terminals.terminal_provider NOT NULL,
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operation VARCHAR(50) NOT NULL,
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payload JSONB NOT NULL,
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attempts INTEGER DEFAULT 0,
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max_attempts INTEGER DEFAULT 5,
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next_retry_at TIMESTAMPTZ,
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last_error TEXT,
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last_error_code VARCHAR(50),
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status VARCHAR(20) DEFAULT 'pending',
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completed_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP
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);
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-- =====================
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-- TABLA: terminal_payment_links
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-- =====================
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CREATE TABLE IF NOT EXISTS payment_terminals.terminal_payment_links (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL REFERENCES auth.tenants(id) ON DELETE CASCADE,
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config_id UUID REFERENCES payment_terminals.tenant_terminal_configs(id),
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provider payment_terminals.terminal_provider NOT NULL,
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external_id VARCHAR(255),
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url VARCHAR(1000) NOT NULL,
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short_url VARCHAR(500),
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amount DECIMAL(12,2) NOT NULL,
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currency VARCHAR(3) DEFAULT 'MXN',
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title VARCHAR(200),
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description TEXT,
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status VARCHAR(30) DEFAULT 'active',
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payment_id UUID REFERENCES payment_terminals.terminal_payments(id),
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expires_at TIMESTAMPTZ,
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reference_type VARCHAR(50),
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reference_id UUID,
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metadata JSONB DEFAULT '{}',
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created_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMPTZ DEFAULT CURRENT_TIMESTAMP,
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created_by UUID REFERENCES auth.users(id)
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);
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-- =====================
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-- INDICES
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-- =====================
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CREATE INDEX IF NOT EXISTS idx_terminal_configs_tenant ON payment_terminals.tenant_terminal_configs(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_terminal_configs_provider ON payment_terminals.tenant_terminal_configs(provider);
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CREATE INDEX IF NOT EXISTS idx_terminal_payments_tenant ON payment_terminals.terminal_payments(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_terminal_payments_status ON payment_terminals.terminal_payments(status);
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CREATE INDEX IF NOT EXISTS idx_terminal_payments_external ON payment_terminals.terminal_payments(external_id);
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CREATE INDEX IF NOT EXISTS idx_terminal_payments_reference ON payment_terminals.terminal_payments(reference_type, reference_id);
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CREATE INDEX IF NOT EXISTS idx_webhook_events_tenant ON payment_terminals.terminal_webhook_events(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_webhook_events_processed ON payment_terminals.terminal_webhook_events(processed, created_at) WHERE processed = false;
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CREATE INDEX IF NOT EXISTS idx_retry_queue_next ON payment_terminals.terminal_retry_queue(next_retry_at) WHERE status = 'pending';
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CREATE INDEX IF NOT EXISTS idx_payment_links_tenant ON payment_terminals.terminal_payment_links(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_payment_links_status ON payment_terminals.terminal_payment_links(status);
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-- =====================
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-- RLS POLICIES
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-- =====================
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ALTER TABLE payment_terminals.tenant_terminal_configs ENABLE ROW LEVEL SECURITY;
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ALTER TABLE payment_terminals.terminal_payments ENABLE ROW LEVEL SECURITY;
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ALTER TABLE payment_terminals.terminal_webhook_events ENABLE ROW LEVEL SECURITY;
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ALTER TABLE payment_terminals.terminal_retry_queue ENABLE ROW LEVEL SECURITY;
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ALTER TABLE payment_terminals.terminal_payment_links ENABLE ROW LEVEL SECURITY;
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CREATE POLICY tenant_configs_isolation ON payment_terminals.tenant_terminal_configs
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USING (tenant_id = current_setting('app.current_tenant', true)::UUID);
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CREATE POLICY terminal_payments_isolation ON payment_terminals.terminal_payments
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USING (tenant_id = current_setting('app.current_tenant', true)::UUID);
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CREATE POLICY webhook_events_isolation ON payment_terminals.terminal_webhook_events
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USING (tenant_id = current_setting('app.current_tenant', true)::UUID);
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CREATE POLICY retry_queue_isolation ON payment_terminals.terminal_retry_queue
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USING (tenant_id = current_setting('app.current_tenant', true)::UUID);
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CREATE POLICY payment_links_isolation ON payment_terminals.terminal_payment_links
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USING (tenant_id = current_setting('app.current_tenant', true)::UUID);
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-- =====================
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-- FUNCIONES
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-- =====================
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CREATE OR REPLACE FUNCTION payment_terminals.calculate_next_retry(
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p_attempts INTEGER,
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p_base_delay_seconds INTEGER DEFAULT 60
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) RETURNS TIMESTAMPTZ AS $$
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BEGIN
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RETURN NOW() + (p_base_delay_seconds * POWER(2, p_attempts)) * INTERVAL '1 second';
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END;
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$$ LANGUAGE plpgsql;
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CREATE OR REPLACE FUNCTION payment_terminals.expire_old_pending_payments()
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RETURNS INTEGER AS $$
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DECLARE
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affected_rows INTEGER;
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BEGIN
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UPDATE payment_terminals.terminal_payments
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SET status = 'cancelled', updated_at = NOW(), error_message = 'Payment expired'
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WHERE status = 'pending' AND created_at < NOW() - INTERVAL '24 hours';
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GET DIAGNOSTICS affected_rows = ROW_COUNT;
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RETURN affected_rows;
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END;
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$$ LANGUAGE plpgsql;
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CREATE OR REPLACE FUNCTION payment_terminals.expire_payment_links()
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RETURNS INTEGER AS $$
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DECLARE
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affected_rows INTEGER;
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BEGIN
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UPDATE payment_terminals.terminal_payment_links
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SET status = 'expired', updated_at = NOW()
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WHERE status = 'active' AND expires_at IS NOT NULL AND expires_at < NOW();
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GET DIAGNOSTICS affected_rows = ROW_COUNT;
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RETURN affected_rows;
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END;
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$$ LANGUAGE plpgsql;
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COMMENT ON SCHEMA payment_terminals IS 'Terminales de pago TPV - Clinicas (PCI-DSS compliant)';
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-- =============================================================
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-- FIN DEL ARCHIVO
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-- =============================================================
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