Implementa il riutilizzo dei documenti caricati in fase domanda (gepafin_schema.company_document):
il benef puo selezionarli dal picker repository invece di caricarli dal PC, ereditando
filename/expires_at/storage_path. Tracciato via source_company_document_id per lookup
live dello stato (VALID/DUE/EXPIRED).
Modifiche:
- migrations.py: ALTER TABLE remission_document ADD source_company_document_id + index partial
- models.py: aggiunto campo source_company_document_id su RemissionDocument
- schemas.py: esposto source_company_document_id in DocumentUpsert + DocumentOut
- routers/files.py: nuovo POST /document/{id}/link-from-repository — verifica ownership
company, pulisce file PC precedente, copia metadati dal sorgente, ritorna source_status
- routers/practices.py: nuovo check documents_not_expired in _compute_gate_check —
JOIN live su gepafin_schema.company_document.status per doc linkati, controllo expires_at
per upload diretti. Gate hard: documento EXPIRED blocca submit (422).
Test E2E verificati via curl/JWT offline:
- link VALID → metadati copiati, gate passed
- link EXPIRED → gate overall FAIL con detail 'Scaduti: DURC'
- re-link VALID → gate torna passed
- submit bloccato solo su check non-doc (fatture/altri doc mancanti), docs_not_expired OK
Seed sandbox: 4 document_category + 5 company_document su NAPOLI SAS (3 VALID / 1 DUE / 1 EXPIRED).
381 lines
10 KiB
Python
381 lines
10 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 per avviare una (nuova) pratica o tranche."""
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application_id: int
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period_label: Optional[str] = None # es "I trimestre 2021" — libero
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copy_ula_from_previous: bool = True # ignorato se e la prima tranche
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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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source_company_document_id: Optional[int] = 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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source_company_document_id: Optional[int] = 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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# v2 multi-tranche
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sequence_number: int = 1
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period_label: Optional[str] = None
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suggested_instructor_id: Optional[int] = 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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# v2 multi-tranche
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sequence_number: int = 1
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period_label: Optional[str] = None
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suggested_instructor_id: Optional[int] = 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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sequence_number: int = 1
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period_label: Optional[str] = None
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suggested_instructor_id: Optional[int] = None
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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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# ====================== v2 Custom checks ======================
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class CustomCheckDeclareBody(BaseModel):
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beneficiary_declared: bool
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class CustomCheckVerifyBody(BaseModel):
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verification_status: str # PENDING | VALIDO | NON_VALIDO
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verification_notes: Optional[str] = None
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class CustomCheckOut(BaseModel):
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"""Vista merged di definition (da schema) + value (dal DB)."""
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code: str
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label: str
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description: Optional[str] = None
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requires_document: bool = False
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required: bool = False
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# valori
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beneficiary_declared: bool = False
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declared_at: Optional[datetime] = None
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filename_original: Optional[str] = None
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storage_path: Optional[str] = None
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size_bytes: Optional[int] = None
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document_uploaded_at: Optional[datetime] = 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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# ====================== v2 Reassign istruttore ======================
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class PracticeReassignBody(BaseModel):
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new_instructor_id: Optional[int] = None # None = unassign ritorno in coda
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reassignment_reason: Optional[str] = None
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# ====================== v2 Tranches ======================
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class ApplicationTranchesSummary(BaseModel):
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"""Riepilogo pratiche/tranche per una application."""
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application_id: int
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call_id: int
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call_name: Optional[str] = None
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company_id: int
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company_name: Optional[str] = None
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amount_erogato: float
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max_tranches: int = 1
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# summary tranche esistenti
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tranches: List[PracticeListItem] = []
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# stato apertura nuova tranche
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can_start_new: bool = False
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start_blocked_reason: Optional[str] = None
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# importi cumulativi
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already_approved_sum: float = 0
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max_remission_global: float = 0
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max_remission_next_tranche: float = 0
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class CopyUlaOption(BaseModel):
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"""Dipendente copiabile da tranche precedente."""
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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: float
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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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