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B2BCall-dialer/packages/database/prisma/schema.prisma
Matheus 70c5586595 feat: implement authentication and RBAC
- packages/auth: Argon2id password hashing, JWT access tokens (jose),
  opaque refresh tokens with rotation, generic error messages (no
  user-enumeration via timing or message differences)
- roles/permissions/role_permissions/user_roles/sessions/audit_logs schema
  (agente.md secoes 142-150); RBAC scope PLATFORM vs TENANT
- withUserContext(): narrow RLS exception so a user can discover their own
  tenant_memberships before a tenant is chosen (login flow)
- userHasPermission()/isPlatformUser(): explicit service-layer RBAC checks
  (roles/permissions tables are not RLS-protected — documented why in
  docs/AUTHENTICATION.md)
- seed: permission catalog, 4 system roles, initial Platform Super Admin
  (password written once to FIRST_LOGIN.txt, 600, outside Git)
- automated end-to-end test: login, RBAC check, refresh rotation, logout
2026-08-28 05:58:49 -03:00

184 lines
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generator client {
provider = "prisma-client-js"
}
datasource db {
provider = "postgresql"
}
enum TenantStatus {
TRIAL
ACTIVE
SUSPENDED
PAST_DUE
CANCELLED
@@map("tenant_status")
}
model Tenant {
id String @id @default(uuid()) @db.Uuid
code String @unique
slug String @unique
legalName String @map("legal_name")
tradeName String? @map("trade_name")
taxId String? @map("tax_id")
status TenantStatus @default(TRIAL)
timezone String @default("America/Sao_Paulo")
locale String @default("pt-BR")
billingCurrency String @map("billing_currency") @default("BRL")
telephonyDomain String? @map("telephony_domain")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
deletedAt DateTime? @map("deleted_at")
memberships TenantMembership[]
userRoles UserRole[]
@@map("tenants")
}
enum UserStatus {
ACTIVE
DISABLED
@@map("user_status")
}
// Identidade global do usuário. NUNCA carrega tenant_id diretamente — o tenant
// é sempre resolvido via TenantMembership (agente.md secao 31).
model User {
id String @id @default(uuid()) @db.Uuid
email String @unique
passwordHash String @map("password_hash")
name String
status UserStatus @default(ACTIVE)
mustChangePassword Boolean @default(false) @map("must_change_password")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
deletedAt DateTime? @map("deleted_at")
memberships TenantMembership[]
userRoles UserRole[]
sessions Session[]
@@map("users")
}
enum RoleScope {
PLATFORM
TENANT
@@map("role_scope")
}
// Definições de role. Roles de sistema (isSystem=true) são criadas pelo seed
// (agente.md secao 142) e não podem ser removidas via API.
model Role {
id String @id @default(uuid()) @db.Uuid
key String @unique
name String
scope RoleScope
isSystem Boolean @default(false) @map("is_system")
createdAt DateTime @default(now()) @map("created_at")
updatedAt DateTime @updatedAt @map("updated_at")
rolePermissions RolePermission[]
userRoles UserRole[]
@@map("roles")
}
model Permission {
id String @id @default(uuid()) @db.Uuid
key String @unique
description String?
rolePermissions RolePermission[]
@@map("permissions")
}
model RolePermission {
roleId String @map("role_id") @db.Uuid
permissionId String @map("permission_id") @db.Uuid
role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
permission Permission @relation(fields: [permissionId], references: [id], onDelete: Cascade)
@@id([roleId, permissionId])
@@map("role_permissions")
}
// tenantId é obrigatório quando role.scope == TENANT e deve ser nulo quando
// role.scope == PLATFORM (invariante aplicado em packages/auth, não no banco —
// ver docs/AUTHENTICATION.md).
model UserRole {
id String @id @default(uuid()) @db.Uuid
userId String @map("user_id") @db.Uuid
roleId String @map("role_id") @db.Uuid
tenantId String? @map("tenant_id") @db.Uuid
createdAt DateTime @default(now()) @map("created_at")
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
tenant Tenant? @relation(fields: [tenantId], references: [id], onDelete: Cascade)
@@unique([userId, roleId, tenantId])
@@map("user_roles")
}
// Refresh-token de longa duração (rotacionado a cada uso). Nunca guardamos o
// token em texto puro — só o hash (SHA-256) usado para lookup/comparação.
model Session {
id String @id @default(uuid()) @db.Uuid
userId String @map("user_id") @db.Uuid
refreshTokenHash String @unique @map("refresh_token_hash")
activeTenantId String? @map("active_tenant_id") @db.Uuid
userAgent String? @map("user_agent")
ipAddress String? @map("ip_address")
createdAt DateTime @default(now()) @map("created_at")
expiresAt DateTime @map("expires_at")
revokedAt DateTime? @map("revoked_at")
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
@@index([userId])
@@map("sessions")
}
// tenantId nulo = evento de escopo plataforma (agente.md secao 150).
model AuditLog {
id String @id @default(uuid()) @db.Uuid
tenantId String? @map("tenant_id") @db.Uuid
userId String? @map("user_id") @db.Uuid
action String
entityType String? @map("entity_type")
entityId String? @map("entity_id")
before Json?
after Json?
ipAddress String? @map("ip_address")
userAgent String? @map("user_agent")
createdAt DateTime @default(now()) @map("created_at")
@@index([tenantId, createdAt])
@@index([userId])
@@map("audit_logs")
}
// Tabela tenant-scoped protegida por Row Level Security (ver migration
// 'tenant_isolation' e docs/TENANT_ISOLATION.md).
model TenantMembership {
id String @id @default(uuid()) @db.Uuid
tenantId String @map("tenant_id") @db.Uuid
userId String @map("user_id") @db.Uuid
createdAt DateTime @default(now()) @map("created_at")
tenant Tenant @relation(fields: [tenantId], references: [id])
user User @relation(fields: [userId], references: [id])
@@unique([tenantId, userId])
@@index([tenantId])
@@map("tenant_memberships")
}