Files
gepafin-rendicontazione-api/app/schemas.py
BFLOWS 7c8de6aec8 feat(docs): link documenti dal repository company + gate submit su EXPIRED
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).
2026-04-20 18:47:03 +02:00

381 lines
10 KiB
Python

"""
Pydantic schemas per API.
"""
from typing import Optional, Any, List
from datetime import datetime, date
from decimal import Decimal
from uuid import UUID
from pydantic import BaseModel, Field
# ====================== Schema di rendicontazione (bando) ======================
class RemissionSchemaBase(BaseModel):
schema_json: dict
class RemissionSchemaCreate(RemissionSchemaBase):
pass
class RemissionSchemaUpdate(BaseModel):
schema_json: Optional[dict] = None
class RemissionSchemaOut(BaseModel):
id: UUID
call_id: int
schema_version: int
status: str
schema_json: dict
created_by: int
created_at: datetime
updated_at: datetime
published_at: Optional[datetime] = None
published_by: Optional[int] = None
model_config = {"from_attributes": True}
# ====================== Pratica di rendicontazione (beneficiario) ======================
class PracticeStartRequest(BaseModel):
"""Input per avviare una (nuova) pratica o tranche."""
application_id: int
period_label: Optional[str] = None # es "I trimestre 2021" — libero
copy_ula_from_previous: bool = True # ignorato se e la prima tranche
class PracticeUpdate(BaseModel):
iva_regime: Optional[str] = None
notes_beneficiario: Optional[str] = None
# Fattura
class InvoiceCreate(BaseModel):
category_code: str
invoice_number: str
invoice_date: date
payment_date: date
supplier_name: str
supplier_vat: str
description: str
taxable: Decimal
vat: Decimal = Decimal("0")
total: Decimal
pdf_filename: Optional[str] = None
class InvoiceOut(InvoiceCreate):
id: UUID
practice_id: UUID
created_at: datetime
# istruttoria
taxable_verified: Optional[Decimal] = None
vat_verified: Optional[Decimal] = None
total_verified: Optional[Decimal] = None
verification_status: str = "PENDING"
verification_notes: Optional[str] = None
date_checks: Optional[dict] = None
verified_by: Optional[int] = None
verified_at: Optional[datetime] = None
model_config = {"from_attributes": True}
# ULA Employee
class UlaEmployeeCreate(BaseModel):
codice_fiscale: str
full_name: str
contract_type: str
role_description: Optional[str] = None
fte_pct: Decimal = Decimal("1")
period_start_date: date
period_end_date: date
supporting_doc_type: Optional[str] = None
supporting_doc_filename: Optional[str] = None
class UlaEmployeeOut(UlaEmployeeCreate):
id: UUID
practice_id: UUID
created_at: datetime
# istruttoria
fte_pct_verified: Optional[Decimal] = None
verification_status: str = "PENDING"
verification_notes: Optional[str] = None
verified_by: Optional[int] = None
verified_at: Optional[datetime] = None
model_config = {"from_attributes": True}
# Document
class DocumentUpsert(BaseModel):
doc_code: str
filename: Optional[str] = None
uploaded_at: Optional[datetime] = None
expires_at: Optional[date] = None
notes: Optional[str] = None
source_company_document_id: Optional[int] = None
class DocumentOut(BaseModel):
id: UUID
practice_id: UUID
doc_code: str
filename: Optional[str] = None
uploaded_at: Optional[datetime] = None
expires_at: Optional[date] = None
notes: Optional[str] = None
source_company_document_id: Optional[int] = None
# istruttoria
verification_status: str = "PENDING"
verification_notes: Optional[str] = None
verified_by: Optional[int] = None
verified_at: Optional[datetime] = None
model_config = {"from_attributes": True}
# Pratica dettagliata
class PracticeOut(BaseModel):
id: UUID
call_id: int
application_id: int
company_id: int
user_id: int
status: str
schema_snapshot: dict
iva_regime: Optional[str] = None
amount_erogato: Decimal
notes_beneficiario: Optional[str] = None
created_at: datetime
updated_at: datetime
submitted_at: Optional[datetime] = None
# istruttoria
assigned_instructor_id: Optional[int] = None
reviewed_at: Optional[datetime] = None
reviewed_by: Optional[int] = None
rejection_reason: Optional[str] = None
approved_remission: Optional[Decimal] = None
instructor_final_notes: Optional[str] = None
instructor_checklist: Optional[dict] = None
verbale_date: Optional[date] = None
# v2 multi-tranche
sequence_number: int = 1
period_label: Optional[str] = None
suggested_instructor_id: Optional[int] = None
invoices: List[InvoiceOut] = []
ula_employees: List[UlaEmployeeOut] = []
documents: List[DocumentOut] = []
model_config = {"from_attributes": True}
class PracticeListItem(BaseModel):
"""Riga leggera per liste."""
id: UUID
call_id: int
application_id: int
company_id: int
status: str
amount_erogato: Decimal
created_at: datetime
submitted_at: Optional[datetime] = None
# v2 multi-tranche
sequence_number: int = 1
period_label: Optional[str] = None
suggested_instructor_id: Optional[int] = None
# campi denormalizzati aggiunti a runtime
call_name: Optional[str] = None
company_name: Optional[str] = None
invoice_count: int = 0
ula_count: int = 0
document_count: int = 0
model_config = {"from_attributes": True}
# Gate check
class GateCheckResult(BaseModel):
passed: bool
checks: List[dict] # [{id, label, passed, detail}]
totals: dict # {per_category: {B1: 1234.56, ...}, grand_total, max_remission_due, ...}
# ====================== Istruttoria ======================
class AmendmentRequestCreate(BaseModel):
request_text: str
deadline: date
scope: Optional[dict] = None
class AmendmentResponseSubmit(BaseModel):
response_text: str
class AmendmentRequestOut(BaseModel):
id: UUID
practice_id: UUID
requested_by: int
request_text: str
scope: Optional[dict] = None
deadline: date
status: str
response_text: Optional[str] = None
response_at: Optional[datetime] = None
closed_at: Optional[datetime] = None
closed_by: Optional[int] = None
created_at: datetime
model_config = {"from_attributes": True}
class ReviewRejectBody(BaseModel):
rejection_reason: str
class ReviewApproveBody(BaseModel):
approved_remission: Optional[Decimal] = None
notes: Optional[str] = None
class InstructorQueueItem(BaseModel):
id: UUID
call_id: int
application_id: int
sequence_number: int = 1
period_label: Optional[str] = None
suggested_instructor_id: Optional[int] = None
company_id: int
status: str
amount_erogato: Decimal
submitted_at: Optional[datetime] = None
assigned_instructor_id: Optional[int] = None
call_name: Optional[str] = None
company_name: Optional[str] = None
invoice_count: int = 0
ula_count: int = 0
document_count: int = 0
open_amendments: int = 0
remission_due: Optional[float] = None
model_config = {"from_attributes": True}
# Verifica singola fattura
class InvoiceVerifyBody(BaseModel):
verification_status: str # AMMESSA | PARZIALE | RESPINTA
taxable_verified: Optional[Decimal] = None
vat_verified: Optional[Decimal] = None
total_verified: Optional[Decimal] = None
verification_notes: Optional[str] = None
# Verifica singolo dipendente ULA
class UlaVerifyBody(BaseModel):
verification_status: str # AMMESSA | PARZIALE | RESPINTA
fte_pct_verified: Optional[Decimal] = None
verification_notes: Optional[str] = None
# Verifica singolo documento
class DocumentVerifyBody(BaseModel):
verification_status: str # VALIDO | NON_VALIDO | SCADUTO
verification_notes: Optional[str] = None
# Note finali istruttore + checklist
class InstructorFinalNotesBody(BaseModel):
instructor_final_notes: Optional[str] = None
instructor_checklist: Optional[dict] = None
# ====================== Wrapper ======================
class ApiResponse(BaseModel):
status: str = "SUCCESS"
message: Optional[str] = None
data: Optional[Any] = None
# ====================== v2 Custom checks ======================
class CustomCheckDeclareBody(BaseModel):
beneficiary_declared: bool
class CustomCheckVerifyBody(BaseModel):
verification_status: str # PENDING | VALIDO | NON_VALIDO
verification_notes: Optional[str] = None
class CustomCheckOut(BaseModel):
"""Vista merged di definition (da schema) + value (dal DB)."""
code: str
label: str
description: Optional[str] = None
requires_document: bool = False
required: bool = False
# valori
beneficiary_declared: bool = False
declared_at: Optional[datetime] = None
filename_original: Optional[str] = None
storage_path: Optional[str] = None
size_bytes: Optional[int] = None
document_uploaded_at: Optional[datetime] = None
verification_status: str = "PENDING"
verification_notes: Optional[str] = None
verified_by: Optional[int] = None
verified_at: Optional[datetime] = None
# ====================== v2 Reassign istruttore ======================
class PracticeReassignBody(BaseModel):
new_instructor_id: Optional[int] = None # None = unassign ritorno in coda
reassignment_reason: Optional[str] = None
# ====================== v2 Tranches ======================
class ApplicationTranchesSummary(BaseModel):
"""Riepilogo pratiche/tranche per una application."""
application_id: int
call_id: int
call_name: Optional[str] = None
company_id: int
company_name: Optional[str] = None
amount_erogato: float
max_tranches: int = 1
# summary tranche esistenti
tranches: List[PracticeListItem] = []
# stato apertura nuova tranche
can_start_new: bool = False
start_blocked_reason: Optional[str] = None
# importi cumulativi
already_approved_sum: float = 0
max_remission_global: float = 0
max_remission_next_tranche: float = 0
class CopyUlaOption(BaseModel):
"""Dipendente copiabile da tranche precedente."""
codice_fiscale: str
full_name: str
contract_type: str
role_description: Optional[str] = None
fte_pct: float
period_start_date: date
period_end_date: date
supporting_doc_type: Optional[str] = None