Replica il workflow del foglio Excel originale (REMISSIONE_DEL_DEBITO_5888.xlsm).
Istruttore ora verifica ogni fattura, ogni dipendente ULA, ogni documento singolarmente
invece di accettare/respingere la pratica intera.
Modello dati - nuove colonne su 3 tabelle:
- remission_invoice: taxable_verified, vat_verified, total_verified,
verification_status (PENDING/AMMESSA/PARZIALE/RESPINTA), verification_notes,
date_checks (JSONB con invoice_in_period/payment_in_period), verified_by, verified_at
- remission_ula_employee: fte_pct_verified, verification_status, verification_notes,
verified_by, verified_at
- remission_document: verification_status (PENDING/VALIDO/NON_VALIDO/SCADUTO),
verification_notes, verified_by, verified_at
- remission_practice: instructor_final_notes, instructor_checklist (JSONB 3 gate SI/NO),
verbale_date
Nuovi endpoint:
- PUT /instructor/{id}/invoices/{inv_id}/verify (status + rettifica importi + note)
- PUT /instructor/{id}/ula-employees/{emp_id}/verify (rettifica FTE + note)
- PUT /instructor/{id}/documents/{doc_code}/verify (VALIDO/NON_VALIDO/SCADUTO + note)
- PUT /instructor/{id}/final-notes (note sintetiche + checklist)
Ricalcolo gate_check dual track:
- grand_total_declared: sempre (importo richiesto dal beneficiario)
- grand_total_verified: somma solo fatture AMMESSA/PARZIALE (se PARZIALE usa verified)
- remission_due: usa verified se any_verified=True, altrimenti declared (backward compat)
- residuo_da_restituire: amount_erogato - remission_due
- flag any_verified e all_verified per gating decisione finale
_auto_check_dates: fattura in periodo? pagamento in periodo?
Legge period_start e period_end da schema.gate_rules (superadmin editor).
Template: aggiunto period_start/period_end_date come campi 'editable_by superadmin'
nella sezione general static_fields.
Schema editor FE (BandoRendicontazioneSchemaEdit): aggiunto Calendar period_start
accanto a period_end in section gate rules. period_start_rule dropdown per logica
(erogato_date|fixed) resta; period_start data fissa usata dal check.
291 lines
7.3 KiB
Python
291 lines
7.3 KiB
Python
"""
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Pydantic schemas per API.
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"""
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from typing import Optional, Any, List
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from datetime import datetime, date
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from decimal import Decimal
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from uuid import UUID
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from pydantic import BaseModel, Field
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# ====================== Schema di rendicontazione (bando) ======================
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class RemissionSchemaBase(BaseModel):
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schema_json: dict
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class RemissionSchemaCreate(RemissionSchemaBase):
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pass
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class RemissionSchemaUpdate(BaseModel):
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schema_json: Optional[dict] = None
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class RemissionSchemaOut(BaseModel):
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id: UUID
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call_id: int
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schema_version: int
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status: str
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schema_json: dict
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created_by: int
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created_at: datetime
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updated_at: datetime
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published_at: Optional[datetime] = None
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published_by: Optional[int] = None
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model_config = {"from_attributes": True}
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# ====================== Pratica di rendicontazione (beneficiario) ======================
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class PracticeStartRequest(BaseModel):
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"""Input minimo per avviare una pratica: solo application_id. Il resto viene dal DB."""
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application_id: int
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class PracticeUpdate(BaseModel):
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iva_regime: Optional[str] = None
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notes_beneficiario: Optional[str] = None
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# Fattura
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class InvoiceCreate(BaseModel):
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category_code: str
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invoice_number: str
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invoice_date: date
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payment_date: date
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supplier_name: str
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supplier_vat: str
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description: str
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taxable: Decimal
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vat: Decimal = Decimal("0")
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total: Decimal
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pdf_filename: Optional[str] = None
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class InvoiceOut(InvoiceCreate):
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id: UUID
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practice_id: UUID
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created_at: datetime
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# istruttoria
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taxable_verified: Optional[Decimal] = None
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vat_verified: Optional[Decimal] = None
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total_verified: Optional[Decimal] = None
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verification_status: str = "PENDING"
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verification_notes: Optional[str] = None
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date_checks: Optional[dict] = None
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verified_by: Optional[int] = None
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verified_at: Optional[datetime] = None
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model_config = {"from_attributes": True}
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# ULA Employee
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class UlaEmployeeCreate(BaseModel):
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codice_fiscale: str
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full_name: str
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contract_type: str
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role_description: Optional[str] = None
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fte_pct: Decimal = Decimal("1")
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period_start_date: date
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period_end_date: date
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supporting_doc_type: Optional[str] = None
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supporting_doc_filename: Optional[str] = None
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class UlaEmployeeOut(UlaEmployeeCreate):
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id: UUID
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practice_id: UUID
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created_at: datetime
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# istruttoria
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fte_pct_verified: Optional[Decimal] = None
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verification_status: str = "PENDING"
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verification_notes: Optional[str] = None
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verified_by: Optional[int] = None
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verified_at: Optional[datetime] = None
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model_config = {"from_attributes": True}
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# Document
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class DocumentUpsert(BaseModel):
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doc_code: str
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filename: Optional[str] = None
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uploaded_at: Optional[datetime] = None
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expires_at: Optional[date] = None
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notes: Optional[str] = None
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class DocumentOut(BaseModel):
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id: UUID
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practice_id: UUID
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doc_code: str
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filename: Optional[str] = None
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uploaded_at: Optional[datetime] = None
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expires_at: Optional[date] = None
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notes: Optional[str] = None
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# istruttoria
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verification_status: str = "PENDING"
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verification_notes: Optional[str] = None
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verified_by: Optional[int] = None
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verified_at: Optional[datetime] = None
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model_config = {"from_attributes": True}
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# Pratica dettagliata
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class PracticeOut(BaseModel):
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id: UUID
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call_id: int
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application_id: int
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company_id: int
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user_id: int
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status: str
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schema_snapshot: dict
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iva_regime: Optional[str] = None
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amount_erogato: Decimal
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notes_beneficiario: Optional[str] = None
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created_at: datetime
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updated_at: datetime
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submitted_at: Optional[datetime] = None
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# istruttoria
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assigned_instructor_id: Optional[int] = None
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reviewed_at: Optional[datetime] = None
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reviewed_by: Optional[int] = None
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rejection_reason: Optional[str] = None
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approved_remission: Optional[Decimal] = None
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instructor_final_notes: Optional[str] = None
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instructor_checklist: Optional[dict] = None
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verbale_date: Optional[date] = None
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invoices: List[InvoiceOut] = []
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ula_employees: List[UlaEmployeeOut] = []
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documents: List[DocumentOut] = []
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model_config = {"from_attributes": True}
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class PracticeListItem(BaseModel):
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"""Riga leggera per liste."""
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id: UUID
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call_id: int
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application_id: int
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company_id: int
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status: str
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amount_erogato: Decimal
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created_at: datetime
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submitted_at: Optional[datetime] = None
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# campi denormalizzati aggiunti a runtime
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call_name: Optional[str] = None
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company_name: Optional[str] = None
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invoice_count: int = 0
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ula_count: int = 0
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document_count: int = 0
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model_config = {"from_attributes": True}
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# Gate check
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class GateCheckResult(BaseModel):
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passed: bool
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checks: List[dict] # [{id, label, passed, detail}]
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totals: dict # {per_category: {B1: 1234.56, ...}, grand_total, max_remission_due, ...}
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# ====================== Istruttoria ======================
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class AmendmentRequestCreate(BaseModel):
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request_text: str
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deadline: date
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scope: Optional[dict] = None
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class AmendmentResponseSubmit(BaseModel):
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response_text: str
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class AmendmentRequestOut(BaseModel):
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id: UUID
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practice_id: UUID
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requested_by: int
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request_text: str
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scope: Optional[dict] = None
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deadline: date
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status: str
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response_text: Optional[str] = None
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response_at: Optional[datetime] = None
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closed_at: Optional[datetime] = None
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closed_by: Optional[int] = None
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created_at: datetime
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model_config = {"from_attributes": True}
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class ReviewRejectBody(BaseModel):
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rejection_reason: str
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class ReviewApproveBody(BaseModel):
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approved_remission: Optional[Decimal] = None
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notes: Optional[str] = None
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class InstructorQueueItem(BaseModel):
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id: UUID
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call_id: int
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application_id: int
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company_id: int
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status: str
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amount_erogato: Decimal
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submitted_at: Optional[datetime] = None
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assigned_instructor_id: Optional[int] = None
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call_name: Optional[str] = None
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company_name: Optional[str] = None
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invoice_count: int = 0
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ula_count: int = 0
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document_count: int = 0
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open_amendments: int = 0
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remission_due: Optional[float] = None
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model_config = {"from_attributes": True}
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# Verifica singola fattura
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class InvoiceVerifyBody(BaseModel):
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verification_status: str # AMMESSA | PARZIALE | RESPINTA
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taxable_verified: Optional[Decimal] = None
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vat_verified: Optional[Decimal] = None
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total_verified: Optional[Decimal] = None
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verification_notes: Optional[str] = None
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# Verifica singolo dipendente ULA
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class UlaVerifyBody(BaseModel):
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verification_status: str # AMMESSA | PARZIALE | RESPINTA
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fte_pct_verified: Optional[Decimal] = None
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verification_notes: Optional[str] = None
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# Verifica singolo documento
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class DocumentVerifyBody(BaseModel):
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verification_status: str # VALIDO | NON_VALIDO | SCADUTO
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verification_notes: Optional[str] = None
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# Note finali istruttore + checklist
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class InstructorFinalNotesBody(BaseModel):
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instructor_final_notes: Optional[str] = None
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instructor_checklist: Optional[dict] = None
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# ====================== Wrapper ======================
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class ApiResponse(BaseModel):
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status: str = "SUCCESS"
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message: Optional[str] = None
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data: Optional[Any] = None
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