feat(amendment): soccorso istruttorio v3 — base dati + endpoint CRUD + internal BE
ROUND 1 della replica soccorso istruttorio speculare al BE Gepafin
bflows-bandi-be. Pacchetto base pronto, mancano scheduler/upload/email/FE
che vengono in round successivi.
==ARCHITETTURA DECISA CON CARLO==
- multi-tenancy lato BE: microservizio resta tenant-agnostic
- BE (bflows-bandi-be) fa polling sul nostro /internal e invia PEC/protocollo
tenant-aware (hub=1 Gepafin PEC_SERVICE, hub=2 SviluppUmbria MAILGUN_SERVICE)
- microservizio NON fa PEC ne protocollo, NON conosce hub_id
- endpoint interni autenticati via shared secret X-Internal-Secret
==MIGRATION DB (2)==
mig 7: ALTER TABLE remission_amendment_request ADD
response_days, extended_days, extension_date, internal_note,
amendment_document_path/type, amendment_initial_document_path,
response_document_path/type, protocol_id, email_log_id, user_action_id,
pec_sent_at, pec_failed_reason, pec_retry_after
+ 2 index partial (status pec-pending, deadline scadenti)
mig 8: nuova tabella remission_expiration_config (type, interval_days,
is_deleted) per reminder data-driven speculare a expiration_config BE.
Seeded con (AMENDMENT, 7) e (AMENDMENT, 2).
==MODELLI==
- RemissionAmendmentRequest esteso con 13 colonne nuove
- RemissionExpirationConfig nuovo
==SCHEMAS==
- AmendmentStatus enum (DRAFT, AWAITING, RESPONSE_RECEIVED, EXPIRED, CLOSED)
- AmendmentRequestCreate esteso (response_days, internal_note)
- AmendmentRequestUpdate nuovo (solo DRAFT)
- AmendmentExtend nuovo (proroga)
- AmendmentPendingPecOut, AmendmentPecDetail (per BE polling)
- MarkPecSent, MarkPecFailed (callback BE)
==ENDPOINT ISTRUTTORE (estesi o nuovi)==
- POST /{pid}/amendment crea DRAFT (modifica: non piu AWAITING diretto)
- PUT /{pid}/amendment/{id} modifica solo DRAFT [NUOVO]
- DELETE /{pid}/amendment/{id} elimina solo DRAFT [NUOVO]
- POST /{pid}/amendment/{id}/send DRAFT -> AWAITING [NUOVO]
- POST /{pid}/amendment/{id}/extend proroga deadline [NUOVO]
- POST /{pid}/amendment/{id}/reminder reminder manuale (flag pec_retry_after) [NUOVO]
- POST /{pid}/amendment/{id}/close chiude (AmendmentStatus enum al posto di stringhe)
- POST /{pid}/amendment/{id}/respond-beneficiary benef risponde
==ENDPOINT INTERNI /internal/remission-amendments (nuovi)==
- GET ?status=pending-pec|pending-reminder&since=
- GET /{id} detail per composizione PEC
- POST /{id}/mark-pec-sent callback BE success
- POST /{id}/mark-pec-failed callback BE failure
Auth: X-Internal-Secret header, 401 altrimenti.
==CONFIG==
RENDIC_INTERNAL_SECRET env var (default sandbox hard-coded).
==TEST E2E==
/tmp/test_amendment_v3.py - 10 step tutti verdi:
A reset T2 UNDER_REVIEW
B create DRAFT (response_days=15 default)
C update DRAFT (response_days=20, internal_note)
D send DRAFT->AWAITING, pratica AWAITING_AMENDMENT
E BE poll pending-pec vede amendment
F BE detail+mark-pec-sent salva protocol_id/email_log_id/user_action_id
G dopo mark-pec-sent scompare da pending-pec
H benef respond -> RESPONSE_RECEIVED
I istruttore close -> CLOSED, pratica torna UNDER_REVIEW
AUTH internal senza secret -> 401
==NEXT (non in questo commit)==
- scheduler APScheduler cron 01:00 EXPIRED + cron 09:00 reminder
- upload amendment_document (istruttore) + response_document (benef) via files router
- template email locali non-PEC (reminder istruttore, notifica chiusura)
- UI istruttore: lista amendment + form crea/invia + proroga + reminder manuale
- UI benef: vista amendment + risposta con upload
This commit is contained in:
@@ -235,12 +235,47 @@ class RemissionAmendmentRequest(Base):
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closed_at = Column(DateTime(timezone=True), nullable=True)
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closed_by = Column(Integer, nullable=True)
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# soccorso v3: extended/document/PEC tracking
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response_days = Column(Integer, nullable=True)
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extended_days = Column(Integer, nullable=True)
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extension_date = Column(DateTime(timezone=True), nullable=True)
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internal_note = Column(Text, nullable=True)
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amendment_document_path = Column(String(1024), nullable=True)
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amendment_document_type = Column(String(128), nullable=True)
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amendment_initial_document_path = Column(String(1024), nullable=True)
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response_document_path = Column(String(1024), nullable=True)
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response_document_type = Column(String(128), nullable=True)
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# popolati dal BE via endpoint interni mark-pec-sent / mark-pec-failed
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protocol_id = Column(String(128), nullable=True)
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email_log_id = Column(Integer, nullable=True)
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user_action_id = Column(Integer, nullable=True)
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pec_sent_at = Column(DateTime(timezone=True), nullable=True)
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pec_failed_reason = Column(Text, nullable=True)
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pec_retry_after = Column(DateTime(timezone=True), nullable=True)
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created_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now())
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updated_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now(), onupdate=func.now())
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practice = relationship("RemissionPractice", back_populates="amendment_requests")
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class RemissionExpirationConfig(Base):
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"""Config data-driven per reminder scadenze amendment (speculare a BE Gepafin
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expiration_config). Ogni riga con type='AMENDMENT' e interval_days=N triggera
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un reminder esattamente N giorni prima della scadenza. Multipli row = multipli reminder."""
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__tablename__ = "remission_expiration_config"
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__table_args__ = ({"schema": "gepafin_rendic"},)
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id = Column(Integer, primary_key=True, autoincrement=True)
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type = Column(String(50), nullable=False)
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interval_days = Column(Integer, nullable=False)
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is_deleted = Column(Boolean, nullable=False, default=False)
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created_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now())
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class RemissionCustomCheckValue(Base):
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"""Valore di un controllo custom configurato dallo schema del bando.
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Schema custom_checks[] nel template definisce code/label/description/requires_document/required.
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