Files
gepafin-rendicontazione-api/app/migrations.py
BFLOWS 25215f388b feat(v2): multi-tranche DB schema + gate cumulativo 5 voci Cecilia
A1 migrations.py:
- remission_practice DROP uq_application + ADD sequence_number/period_label/suggested_instructor_id
- UNIQUE composita (application_id, sequence_number)
- partial index idx_remission_practice_unassigned su assigned_instructor_id NULL
- nuova tabella remission_custom_check_value (storage_path/mime/size/sha256 allineata adapter)

A2 models.py + templates.py:
- RemissionPractice: UniqueConstraint composita, campi multi-tranche, relationship custom_checks
- classe RemissionCustomCheckValue
- RESTART_TEMPLATE schema_version=2, max_tranches=2, custom_checks esempio
  (antiriciclaggio required no-doc, polizza_fidejussoria optional con-doc)
- upgrade_schema_to_v2 idempotente per snapshot v1 esistenti

A3 _compute_gate_check(db, practice) CUMULATIVO:
- max_remission_global = min(cap_pct * erogato, cap_abs)
- already_approved = func.sum(approved_remission) su tranche APPROVED precedenti
  dello stesso application_id con sequence_number < corrente
- max_remission_this_tranche = max(0, global - already_approved)
- pre_check_admissible = min(grand_total_declared, this_tranche)  [voce 2 Cecilia]
- remission_due = min(effective_total, this_tranche)
- residuo_da_restituire = erogato - already_approved - remission_due (cumulativo)
- output totals esteso: sequence_number, tranches_count, tranches_max
- signature (db, practice) - aggiornati 6 call site in practices/instructor/verbale

Test su NAPOLI SAS: erogato 17K, cap 8500, tranche 1 approvata 467.14EUR,
tranche 2 vuota -> residuo disponibile 8032.86EUR, residuo_da_restituire 16532.86EUR.
2026-04-18 17:35:56 +02:00

111 lines
4.6 KiB
Python

"""
Migration idempotente per sandbox.
Base.metadata.create_all() crea solo tabelle mancanti, non colonne aggiuntive.
Qui gestiamo ALTER TABLE ADD COLUMN IF NOT EXISTS per l'evoluzione dello schema.
Ogni migration è una stringa SQL che puo essere eseguita piu volte senza errori.
"""
from sqlalchemy import text
import logging
log = logging.getLogger("rendicontazione-api.migrations")
MIGRATIONS = [
# 2026-04-18: colonne file upload su remission_invoice
"""
ALTER TABLE gepafin_rendic.remission_invoice
ADD COLUMN IF NOT EXISTS storage_path varchar(1024),
ADD COLUMN IF NOT EXISTS mime varchar(128),
ADD COLUMN IF NOT EXISTS size_bytes bigint,
ADD COLUMN IF NOT EXISTS sha256 varchar(64),
ADD COLUMN IF NOT EXISTS uploaded_by integer,
ADD COLUMN IF NOT EXISTS uploaded_at timestamptz;
""",
# 2026-04-18: colonne file upload su remission_ula_employee
"""
ALTER TABLE gepafin_rendic.remission_ula_employee
ADD COLUMN IF NOT EXISTS storage_path varchar(1024),
ADD COLUMN IF NOT EXISTS mime varchar(128),
ADD COLUMN IF NOT EXISTS size_bytes bigint,
ADD COLUMN IF NOT EXISTS sha256 varchar(64),
ADD COLUMN IF NOT EXISTS uploaded_by integer,
ADD COLUMN IF NOT EXISTS uploaded_at timestamptz;
""",
# 2026-04-18: colonne file upload su remission_document
"""
ALTER TABLE gepafin_rendic.remission_document
ADD COLUMN IF NOT EXISTS storage_path varchar(1024),
ADD COLUMN IF NOT EXISTS mime varchar(128),
ADD COLUMN IF NOT EXISTS size_bytes bigint,
ADD COLUMN IF NOT EXISTS sha256 varchar(64),
ADD COLUMN IF NOT EXISTS uploaded_by integer;
""",
# 2026-04-18 v2: multi-tranche su remission_practice
# DROP UNIQUE su application_id (permette piu tranche per stessa domanda)
# aggiunge sequence_number, period_label, suggested_instructor_id
# nuova UNIQUE (application_id, sequence_number)
# partial index su assigned_instructor_id IS NULL per coda "da assegnare"
"""
ALTER TABLE gepafin_rendic.remission_practice
DROP CONSTRAINT IF EXISTS uq_remission_practice_application;
ALTER TABLE gepafin_rendic.remission_practice
ADD COLUMN IF NOT EXISTS sequence_number integer NOT NULL DEFAULT 1,
ADD COLUMN IF NOT EXISTS period_label varchar(100),
ADD COLUMN IF NOT EXISTS suggested_instructor_id integer;
DO $$
BEGIN
IF NOT EXISTS (
SELECT 1 FROM pg_constraint
WHERE conname = 'uq_remission_practice_app_seq'
AND conrelid = 'gepafin_rendic.remission_practice'::regclass
) THEN
ALTER TABLE gepafin_rendic.remission_practice
ADD CONSTRAINT uq_remission_practice_app_seq UNIQUE (application_id, sequence_number);
END IF;
END$$;
CREATE INDEX IF NOT EXISTS idx_remission_practice_unassigned
ON gepafin_rendic.remission_practice(assigned_instructor_id)
WHERE assigned_instructor_id IS NULL;
""",
# 2026-04-18 v2: tabella custom checks
# allineata allo storage adapter esistente (storage_path + mime + size + sha256)
# NON segue le specs RAG p1 che usavano document_filename (v1 obsoleta)
"""
CREATE TABLE IF NOT EXISTS gepafin_rendic.remission_custom_check_value (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
practice_id uuid NOT NULL REFERENCES gepafin_rendic.remission_practice(id) ON DELETE CASCADE,
check_code varchar(64) NOT NULL,
beneficiary_declared boolean NOT NULL DEFAULT false,
declared_at timestamptz,
storage_path varchar(1024),
mime varchar(128),
size_bytes bigint,
sha256 varchar(64),
document_uploaded_at timestamptz,
uploaded_by integer,
verification_status varchar(20) NOT NULL DEFAULT 'PENDING',
verification_notes text,
verified_by integer,
verified_at timestamptz,
created_at timestamptz NOT NULL DEFAULT NOW(),
updated_at timestamptz NOT NULL DEFAULT NOW(),
CONSTRAINT uq_custom_check_practice_code UNIQUE (practice_id, check_code)
);
CREATE INDEX IF NOT EXISTS idx_custom_check_practice
ON gepafin_rendic.remission_custom_check_value(practice_id);
""",
]
def run_migrations(engine) -> None:
"""Esegue tutte le migration in transazione. Log su ciascuna."""
with engine.begin() as conn:
for i, sql in enumerate(MIGRATIONS, 1):
try:
conn.execute(text(sql))
log.info(f"migration {i}/{len(MIGRATIONS)} OK")
except Exception as e:
log.error(f"migration {i} FAILED: {e}")
raise