FHM31052601IBL - update trigger m_patient & m_patientaddress pakai _enc di log JSON
Ganti field PII plaintext (Name, HP, Email, DOB, NIK, IDNumber, dll) dengan field _enc di JSON log_patient. Trigger m_patient_bu tetap UPPER-kan M_PatientName untuk backward compat. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
sas.fajri
339
sql/manual_changes/2026-05-31-pdp-update-triggers-enc.sql
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339
sql/manual_changes/2026-05-31-pdp-update-triggers-enc.sql
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-- UU PDP: update trigger m_patient dan m_patientaddress
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-- Ganti field plaintext PII di log JSON dengan field _enc
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-- Field non-PII (ID, status, timestamp) tetap plaintext di log
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-- ============================================================
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-- Drop trigger lama
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-- ============================================================
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DROP TRIGGER IF EXISTS one_lab.vm_patient_ai;
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DROP TRIGGER IF EXISTS one_lab.vm_patient_bu;
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DROP TRIGGER IF EXISTS one_lab.m_patientaddress_ai;
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DROP TRIGGER IF EXISTS one_lab.m_patientaddress_bu;
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-- ============================================================
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-- vm_patient_ai: AFTER INSERT m_patient
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-- ============================================================
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` TRIGGER `vm_patient_ai`
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AFTER INSERT ON `m_patient`
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FOR EACH ROW
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BEGIN
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INSERT INTO one_lab_log.log_patient (
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Log_PatientM_PatientID,
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Log_PatientDate,
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Log_PatientCode,
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Log_PatientJsonAfter,
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Log_PatientUserID
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)
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VALUES(
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NEW.M_PatientID,
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NOW(),
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'PATIENT.ADD',
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JSON_OBJECT(
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"M_PatientID", NEW.M_PatientID,
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"M_PatientNoReg", NEW.M_PatientNoReg,
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"M_PatientPrefix", NEW.M_PatientPrefix,
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"M_PatientSuffix", NEW.M_PatientSuffix,
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"M_PatientM_TitleID", NEW.M_PatientM_TitleID,
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"M_PatientM_SexID", NEW.M_PatientM_SexID,
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"M_PatientInitialVisit", NEW.M_PatientInitialVisit,
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"M_PatientLastVisit", NEW.M_PatientLastVisit,
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"M_PatientM_ReligionID", NEW.M_PatientM_ReligionID,
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"M_PatientM_IdTypeID", NEW.M_PatientM_IdTypeID,
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"M_PatientNote", NEW.M_PatientNote,
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"M_PatientPhoto", NEW.M_PatientPhoto,
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"M_PatientPhotoThumb", NEW.M_PatientPhotoThumb,
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"M_PatientM_CompanyStaffPositionID", NEW.M_PatientM_CompanyStaffPositionID,
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"M_PatientPhotoCounter", NEW.M_PatientPhotoCounter,
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"M_PatientCreated", NEW.M_PatientCreated,
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"M_PatientLastUpdated", NEW.M_PatientLastUpdated,
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"M_PatientCreatedUserID", NEW.M_PatientCreatedUserID,
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"M_PatientUserID", NEW.M_PatientUserID,
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"M_PatientIsActive", NEW.M_PatientIsActive,
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"M_PatientOldID", NEW.M_PatientOldID,
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"M_PatientCitizenship", NEW.M_PatientCitizenship,
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"M_PatientReligionCode", NEW.M_PatientReligionCode,
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"M_PatientBloodTypeCode", NEW.M_PatientBloodTypeCode,
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"M_PatientBloodRhCode", NEW.M_PatientBloodRhCode,
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"M_PatientEducationCode", NEW.M_PatientEducationCode,
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"M_PatientIdentifierCode", NEW.M_PatientIdentifierCode,
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"M_PatientIdentifierSystem", NEW.M_PatientIdentifierSystem,
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"M_PatientIdentifierValue", NEW.M_PatientIdentifierValue,
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"M_PatientName_enc", NEW.M_PatientName_enc,
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"M_PatientHP_enc", NEW.M_PatientHP_enc,
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"M_PatientPhone_enc", NEW.M_PatientPhone_enc,
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"M_PatientEmail_enc", NEW.M_PatientEmail_enc,
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"M_PatientPOB_enc", NEW.M_PatientPOB_enc,
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"M_PatientDOB_enc", NEW.M_PatientDOB_enc,
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"M_PatientIDNumber_enc", NEW.M_PatientIDNumber_enc,
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"M_PatientNIK_enc", NEW.M_PatientNIK_enc
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),
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IFNULL(NEW.M_PatientCreatedUserID, 0)
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);
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END//
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DELIMITER ;
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-- ============================================================
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-- vm_patient_bu: BEFORE UPDATE m_patient
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-- Tetap UPPER-kan M_PatientName (backward compat)
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-- ============================================================
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` TRIGGER `vm_patient_bu`
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BEFORE UPDATE ON `m_patient`
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FOR EACH ROW
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BEGIN
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DECLARE KODE VARCHAR(50);
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SET KODE = 'PATIENT.EDIT';
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IF OLD.M_PatientIsActive = 'Y' AND NEW.M_PatientIsActive = 'N' THEN
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SET KODE = 'PATIENT.DELETE';
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END IF;
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SET NEW.M_PatientName = UPPER(NEW.M_PatientName);
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INSERT INTO one_lab_log.log_patient (
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Log_PatientM_PatientID,
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Log_PatientDate,
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Log_PatientCode,
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Log_PatientJsonAfter,
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Log_PatientJsonBefore,
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Log_PatientUserID
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)
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VALUES(
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NEW.M_PatientID,
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NOW(),
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KODE,
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JSON_OBJECT(
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"M_PatientID", NEW.M_PatientID,
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"M_PatientNoReg", NEW.M_PatientNoReg,
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"M_PatientPrefix", NEW.M_PatientPrefix,
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"M_PatientSuffix", NEW.M_PatientSuffix,
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"M_PatientM_TitleID", NEW.M_PatientM_TitleID,
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"M_PatientM_SexID", NEW.M_PatientM_SexID,
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"M_PatientInitialVisit", NEW.M_PatientInitialVisit,
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"M_PatientLastVisit", NEW.M_PatientLastVisit,
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"M_PatientM_ReligionID", NEW.M_PatientM_ReligionID,
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"M_PatientM_IdTypeID", NEW.M_PatientM_IdTypeID,
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"M_PatientNote", NEW.M_PatientNote,
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"M_PatientPhoto", NEW.M_PatientPhoto,
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"M_PatientPhotoThumb", NEW.M_PatientPhotoThumb,
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"M_PatientM_CompanyStaffPositionID", NEW.M_PatientM_CompanyStaffPositionID,
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"M_PatientPhotoCounter", NEW.M_PatientPhotoCounter,
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"M_PatientCreated", NEW.M_PatientCreated,
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"M_PatientLastUpdated", NEW.M_PatientLastUpdated,
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"M_PatientLastUpdatedUserID", NEW.M_PatientLastUpdatedUserID,
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"M_PatientUserID", NEW.M_PatientUserID,
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"M_PatientIsActive", NEW.M_PatientIsActive,
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"M_PatientOldID", NEW.M_PatientOldID,
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"M_PatientCitizenship", NEW.M_PatientCitizenship,
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"M_PatientReligionCode", NEW.M_PatientReligionCode,
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"M_PatientBloodTypeCode", NEW.M_PatientBloodTypeCode,
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"M_PatientBloodRhCode", NEW.M_PatientBloodRhCode,
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"M_PatientEducationCode", NEW.M_PatientEducationCode,
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"M_PatientIdentifierCode", NEW.M_PatientIdentifierCode,
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"M_PatientIdentifierSystem", NEW.M_PatientIdentifierSystem,
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"M_PatientIdentifierValue", NEW.M_PatientIdentifierValue,
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"M_PatientName_enc", NEW.M_PatientName_enc,
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"M_PatientHP_enc", NEW.M_PatientHP_enc,
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"M_PatientPhone_enc", NEW.M_PatientPhone_enc,
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"M_PatientEmail_enc", NEW.M_PatientEmail_enc,
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"M_PatientPOB_enc", NEW.M_PatientPOB_enc,
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"M_PatientDOB_enc", NEW.M_PatientDOB_enc,
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"M_PatientIDNumber_enc", NEW.M_PatientIDNumber_enc,
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"M_PatientNIK_enc", NEW.M_PatientNIK_enc
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),
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JSON_OBJECT(
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"M_PatientID", OLD.M_PatientID,
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"M_PatientNoReg", OLD.M_PatientNoReg,
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"M_PatientPrefix", OLD.M_PatientPrefix,
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"M_PatientSuffix", OLD.M_PatientSuffix,
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"M_PatientM_TitleID", OLD.M_PatientM_TitleID,
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"M_PatientM_SexID", OLD.M_PatientM_SexID,
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"M_PatientInitialVisit", OLD.M_PatientInitialVisit,
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"M_PatientLastVisit", OLD.M_PatientLastVisit,
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"M_PatientM_ReligionID", OLD.M_PatientM_ReligionID,
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"M_PatientM_IdTypeID", OLD.M_PatientM_IdTypeID,
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"M_PatientNote", OLD.M_PatientNote,
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"M_PatientPhoto", OLD.M_PatientPhoto,
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"M_PatientPhotoThumb", OLD.M_PatientPhotoThumb,
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"M_PatientM_CompanyStaffPositionID", OLD.M_PatientM_CompanyStaffPositionID,
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"M_PatientPhotoCounter", OLD.M_PatientPhotoCounter,
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"M_PatientCreated", OLD.M_PatientCreated,
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"M_PatientLastUpdated", OLD.M_PatientLastUpdated,
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"M_PatientLastUpdatedUserID", OLD.M_PatientLastUpdatedUserID,
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"M_PatientUserID", OLD.M_PatientUserID,
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"M_PatientIsActive", OLD.M_PatientIsActive,
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"M_PatientOldID", OLD.M_PatientOldID,
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"M_PatientCitizenship", OLD.M_PatientCitizenship,
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"M_PatientReligionCode", OLD.M_PatientReligionCode,
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"M_PatientBloodTypeCode", OLD.M_PatientBloodTypeCode,
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"M_PatientBloodRhCode", OLD.M_PatientBloodRhCode,
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"M_PatientEducationCode", OLD.M_PatientEducationCode,
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"M_PatientIdentifierCode", OLD.M_PatientIdentifierCode,
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"M_PatientIdentifierSystem", OLD.M_PatientIdentifierSystem,
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"M_PatientIdentifierValue", OLD.M_PatientIdentifierValue,
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"M_PatientName_enc", OLD.M_PatientName_enc,
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"M_PatientHP_enc", OLD.M_PatientHP_enc,
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"M_PatientPhone_enc", OLD.M_PatientPhone_enc,
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"M_PatientEmail_enc", OLD.M_PatientEmail_enc,
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"M_PatientPOB_enc", OLD.M_PatientPOB_enc,
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"M_PatientDOB_enc", OLD.M_PatientDOB_enc,
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"M_PatientIDNumber_enc", OLD.M_PatientIDNumber_enc,
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"M_PatientNIK_enc", OLD.M_PatientNIK_enc
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),
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IFNULL(NEW.M_PatientLastUpdatedUserID, 0)
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);
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END//
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DELIMITER ;
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-- ============================================================
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-- m_patientaddress_ai: AFTER INSERT m_patientaddress
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-- ============================================================
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` TRIGGER `m_patientaddress_ai`
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AFTER INSERT ON `m_patientaddress`
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FOR EACH ROW
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BEGIN
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DECLARE XM_PatientNameEnc TEXT;
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SELECT M_PatientName_enc INTO XM_PatientNameEnc
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FROM m_patient
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WHERE M_PatientID = NEW.M_PatientAddressM_PatientID
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AND M_PatientIsActive = 'Y' LIMIT 1;
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INSERT INTO one_lab_log.log_patient (
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Log_PatientM_PatientID,
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Log_PatientDate,
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Log_PatientCode,
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Log_PatientJsonAfter,
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Log_PatientUserID
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)
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VALUES(
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NEW.M_PatientAddressM_PatientID,
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NOW(),
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'PATIENT.ADDR_ADD',
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JSON_OBJECT(
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"M_PatientAddressID", NEW.M_PatientAddressID,
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"M_PatientAddressM_PatientID", NEW.M_PatientAddressM_PatientID,
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"M_PatientName_enc", XM_PatientNameEnc,
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"M_PatientAddressNote", NEW.M_PatientAddressNote,
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"M_PatientAddressRegionalCd", NEW.M_PatientAddressRegionalCd,
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"M_PatientAddressLocation", NEW.M_PatientAddressLocation,
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"M_PatientAddressM_KelurahanID", NEW.M_PatientAddressM_KelurahanID,
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"M_PatientAddressOldCityID", NEW.M_PatientAddressOldCityID,
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"M_PatientAddressPostCodeID", NEW.M_PatientAddressPostCodeID,
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"M_PatientAddressCity", NEW.M_PatientAddressCity,
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"M_PatientAddressRT", NEW.M_PatientAddressRT,
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"M_PatientAddressRW", NEW.M_PatientAddressRW,
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"M_PatientAddressVillage", NEW.M_PatientAddressVillage,
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"M_PatientAddressDistrict", NEW.M_PatientAddressDistrict,
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"M_PatientAddressState", NEW.M_PatientAddressState,
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"M_PatientAddressCountry", NEW.M_PatientAddressCountry,
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"M_PatientAddressCreated", NEW.M_PatientAddressCreated,
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"M_PatientAddressLastUpdated", NEW.M_PatientAddressLastUpdated,
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"M_PatientAddressIsActive", NEW.M_PatientAddressIsActive,
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"M_PatientAddressLat", NEW.M_PatientAddressLat,
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"M_PatientAddressLng", NEW.M_PatientAddressLng,
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"M_PatientAddressCreatedUserID", NEW.M_PatientAddressCreatedUserID,
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"M_PatientAddressUserID", NEW.M_PatientAddressUserID,
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"M_PatientAddressDescription_enc", NEW.M_PatientAddressDescription_enc,
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"M_PatientAddressEmail_enc", NEW.M_PatientAddressEmail_enc,
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"M_PatientAddressPhone_enc", NEW.M_PatientAddressPhone_enc
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),
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NEW.M_PatientAddressCreatedUserID
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);
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END//
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DELIMITER ;
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-- ============================================================
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-- m_patientaddress_bu: BEFORE UPDATE m_patientaddress
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-- ============================================================
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` TRIGGER `m_patientaddress_bu`
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BEFORE UPDATE ON `m_patientaddress`
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FOR EACH ROW
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BEGIN
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DECLARE KODE VARCHAR(50);
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DECLARE XM_PatientNameEnc TEXT;
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SELECT M_PatientName_enc INTO XM_PatientNameEnc
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FROM m_patient
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WHERE M_PatientID = NEW.M_PatientAddressM_PatientID
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AND M_PatientIsActive = 'Y' LIMIT 1;
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SET KODE = 'PATIENT.ADDR_EDT';
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IF OLD.M_PatientAddressIsActive = 'Y' AND NEW.M_PatientAddressIsActive = 'N' THEN
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SET KODE = 'PATIENT.ADDR_DELETE';
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END IF;
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INSERT INTO one_lab_log.log_patient (
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Log_PatientM_PatientID,
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Log_PatientDate,
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Log_PatientCode,
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Log_PatientJsonBefore,
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Log_PatientJsonAfter,
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Log_PatientUserID
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)
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VALUES(
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NEW.M_PatientAddressM_PatientID,
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NOW(),
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KODE,
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JSON_OBJECT(
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"M_PatientAddressID", OLD.M_PatientAddressID,
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"M_PatientAddressM_PatientID", OLD.M_PatientAddressM_PatientID,
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"M_PatientName_enc", XM_PatientNameEnc,
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"M_PatientAddressNote", OLD.M_PatientAddressNote,
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"M_PatientAddressRegionalCd", OLD.M_PatientAddressRegionalCd,
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"M_PatientAddressLocation", OLD.M_PatientAddressLocation,
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"M_PatientAddressM_KelurahanID", OLD.M_PatientAddressM_KelurahanID,
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"M_PatientAddressOldCityID", OLD.M_PatientAddressOldCityID,
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"M_PatientAddressPostCodeID", OLD.M_PatientAddressPostCodeID,
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"M_PatientAddressCity", OLD.M_PatientAddressCity,
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"M_PatientAddressRT", OLD.M_PatientAddressRT,
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"M_PatientAddressRW", OLD.M_PatientAddressRW,
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"M_PatientAddressVillage", OLD.M_PatientAddressVillage,
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"M_PatientAddressDistrict", OLD.M_PatientAddressDistrict,
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"M_PatientAddressState", OLD.M_PatientAddressState,
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"M_PatientAddressCountry", OLD.M_PatientAddressCountry,
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"M_PatientAddressCreated", OLD.M_PatientAddressCreated,
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"M_PatientAddressLastUpdated", OLD.M_PatientAddressLastUpdated,
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"M_PatientAddressIsActive", OLD.M_PatientAddressIsActive,
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"M_PatientAddressLat", OLD.M_PatientAddressLat,
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"M_PatientAddressLng", OLD.M_PatientAddressLng,
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"M_PatientAddressCreatedUserID", OLD.M_PatientAddressCreatedUserID,
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"M_PatientAddressLastUpdatedUserID",OLD.M_PatientAddressLastUpdatedUserID,
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"M_PatientAddressUserID", OLD.M_PatientAddressUserID,
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"M_PatientAddressDescription_enc", OLD.M_PatientAddressDescription_enc,
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"M_PatientAddressEmail_enc", OLD.M_PatientAddressEmail_enc,
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"M_PatientAddressPhone_enc", OLD.M_PatientAddressPhone_enc
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),
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JSON_OBJECT(
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"M_PatientAddressID", NEW.M_PatientAddressID,
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"M_PatientAddressM_PatientID", NEW.M_PatientAddressM_PatientID,
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"M_PatientName_enc", XM_PatientNameEnc,
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"M_PatientAddressNote", NEW.M_PatientAddressNote,
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"M_PatientAddressRegionalCd", NEW.M_PatientAddressRegionalCd,
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"M_PatientAddressLocation", NEW.M_PatientAddressLocation,
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"M_PatientAddressM_KelurahanID", NEW.M_PatientAddressM_KelurahanID,
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"M_PatientAddressOldCityID", NEW.M_PatientAddressOldCityID,
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"M_PatientAddressPostCodeID", NEW.M_PatientAddressPostCodeID,
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"M_PatientAddressCity", NEW.M_PatientAddressCity,
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"M_PatientAddressRT", NEW.M_PatientAddressRT,
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"M_PatientAddressRW", NEW.M_PatientAddressRW,
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"M_PatientAddressVillage", NEW.M_PatientAddressVillage,
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"M_PatientAddressDistrict", NEW.M_PatientAddressDistrict,
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"M_PatientAddressState", NEW.M_PatientAddressState,
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"M_PatientAddressCountry", NEW.M_PatientAddressCountry,
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"M_PatientAddressCreated", NEW.M_PatientAddressCreated,
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"M_PatientAddressLastUpdated", NEW.M_PatientAddressLastUpdated,
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"M_PatientAddressIsActive", NEW.M_PatientAddressIsActive,
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"M_PatientAddressLat", NEW.M_PatientAddressLat,
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"M_PatientAddressLng", NEW.M_PatientAddressLng,
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"M_PatientAddressCreatedUserID", NEW.M_PatientAddressCreatedUserID,
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"M_PatientAddressLastUpdatedUserID",NEW.M_PatientAddressLastUpdatedUserID,
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"M_PatientAddressUserID", NEW.M_PatientAddressUserID,
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"M_PatientAddressDescription_enc", NEW.M_PatientAddressDescription_enc,
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"M_PatientAddressEmail_enc", NEW.M_PatientAddressEmail_enc,
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"M_PatientAddressPhone_enc", NEW.M_PatientAddressPhone_enc
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),
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NEW.M_PatientAddressLastUpdatedUserID
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);
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END//
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DELIMITER ;
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