e217f15e5a
- 4 nuove tabelle: remission_practice, remission_invoice, remission_ula_employee, remission_document
con cascade delete e FK
- 13 endpoint /api/remission-practices/*:
GET /mine (lista pratiche user + applications CONTRACT_SIGNED ready_to_start)
POST /start (avvia pratica da application_id, richiede schema PUBLISHED)
GET /{id}, PUT /{id} (regime IVA + note)
POST/DELETE /{id}/invoices
POST/DELETE /{id}/ula-employees
PUT/DELETE /{id}/documents/{doc_code}
GET /{id}/gate-check (valida gate rules contro pratica, ritorna totali + checks)
POST /{id}/submit (gate-check obbligatorio, status DRAFT -> SUBMITTED)
- 1 endpoint debug /api/debug/impersonate (sandbox-only, genera JWT per utente
- necessario perche' /v1/user/login del BE Spring esclude ROLE_BENEFICIARY)
- Gate check calcola: totali per categoria, grand_total, max_remission = min(cap_pct*erogato, cap_abs),
remission_due = min(grand_total, max_remission), applica iva_ordinario_imponibile_only
144 lines
6.5 KiB
Python
144 lines
6.5 KiB
Python
"""
|
|
ORM models per rendicontazione-api.
|
|
Schema: gepafin_rendic (stesso DB del BE Gepafin sandbox).
|
|
"""
|
|
import uuid
|
|
from datetime import datetime
|
|
from sqlalchemy import Column, Integer, String, Text, DateTime, ForeignKey, UniqueConstraint, Numeric, Boolean, Date
|
|
from sqlalchemy.dialects.postgresql import UUID, JSONB
|
|
from sqlalchemy.sql import func
|
|
from sqlalchemy.orm import relationship
|
|
from .db import Base
|
|
|
|
|
|
class CallRemissionSchema(Base):
|
|
"""
|
|
Schema di rendicontazione per un bando. Uno per call_id.
|
|
status: DRAFT (modificabile) -> PUBLISHED (visibile ai beneficiari).
|
|
"""
|
|
__tablename__ = "call_remission_schema"
|
|
__table_args__ = (
|
|
UniqueConstraint("call_id", name="uq_call_remission_schema_call_id"),
|
|
{"schema": "gepafin_rendic"},
|
|
)
|
|
|
|
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
|
|
call_id = Column(Integer, nullable=False, unique=True)
|
|
schema_version = Column(Integer, nullable=False, default=1)
|
|
status = Column(String(32), nullable=False, default="DRAFT")
|
|
schema_json = Column(JSONB, nullable=False)
|
|
|
|
created_by = Column(Integer, nullable=False)
|
|
created_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now())
|
|
updated_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now(), onupdate=func.now())
|
|
published_at = Column(DateTime(timezone=True), nullable=True)
|
|
published_by = Column(Integer, nullable=True)
|
|
|
|
|
|
class RemissionPractice(Base):
|
|
"""
|
|
Pratica di rendicontazione di un beneficiario per una specifica application in CONTRACT_SIGNED.
|
|
Uno schema_snapshot congelato alla creazione: se il superadmin modifica lo schema
|
|
del bando dopo, la pratica continua a usare la versione snapshot.
|
|
"""
|
|
__tablename__ = "remission_practice"
|
|
__table_args__ = (
|
|
UniqueConstraint("application_id", name="uq_remission_practice_application"),
|
|
{"schema": "gepafin_rendic"},
|
|
)
|
|
|
|
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
|
|
call_id = Column(Integer, nullable=False)
|
|
application_id = Column(Integer, nullable=False, unique=True)
|
|
company_id = Column(Integer, nullable=False)
|
|
user_id = Column(Integer, nullable=False) # beneficiario che compila
|
|
|
|
status = Column(String(32), nullable=False, default="DRAFT")
|
|
# DRAFT -> SUBMITTED -> UNDER_REVIEW -> APPROVED | REJECTED | AWAITING_AMENDMENT
|
|
|
|
schema_snapshot = Column(JSONB, nullable=False) # copia schema al momento start
|
|
iva_regime = Column(String(32), nullable=True) # ORDINARIO | FORFETTARIO | ESENTE
|
|
amount_erogato = Column(Numeric(14, 2), nullable=False) # copiato da application.amount_accepted
|
|
notes_beneficiario = Column(Text, nullable=True)
|
|
|
|
created_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now())
|
|
updated_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now(), onupdate=func.now())
|
|
submitted_at = Column(DateTime(timezone=True), nullable=True)
|
|
|
|
# relazioni
|
|
invoices = relationship("RemissionInvoice", back_populates="practice", cascade="all, delete-orphan")
|
|
ula_employees = relationship("RemissionUlaEmployee", back_populates="practice", cascade="all, delete-orphan")
|
|
documents = relationship("RemissionDocument", back_populates="practice", cascade="all, delete-orphan")
|
|
|
|
|
|
class RemissionInvoice(Base):
|
|
"""Fattura rendicontata dentro una pratica, assegnata a una categoria."""
|
|
__tablename__ = "remission_invoice"
|
|
__table_args__ = ({"schema": "gepafin_rendic"},)
|
|
|
|
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
|
|
practice_id = Column(UUID(as_uuid=True),
|
|
ForeignKey("gepafin_rendic.remission_practice.id", ondelete="CASCADE"),
|
|
nullable=False)
|
|
category_code = Column(String(16), nullable=False) # B1 / B2 / B3 / custom
|
|
|
|
invoice_number = Column(String(128), nullable=False)
|
|
invoice_date = Column(Date, nullable=False)
|
|
payment_date = Column(Date, nullable=False)
|
|
supplier_name = Column(String(255), nullable=False)
|
|
supplier_vat = Column(String(32), nullable=False)
|
|
description = Column(Text, nullable=False)
|
|
taxable = Column(Numeric(14, 2), nullable=False) # imponibile
|
|
vat = Column(Numeric(14, 2), nullable=False, default=0)
|
|
total = Column(Numeric(14, 2), nullable=False)
|
|
pdf_filename = Column(String(512), nullable=True) # per ora solo nome, upload vero dopo
|
|
|
|
created_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now())
|
|
|
|
practice = relationship("RemissionPractice", back_populates="invoices")
|
|
|
|
|
|
class RemissionUlaEmployee(Base):
|
|
"""Dipendente conteggiato nel calcolo ULA."""
|
|
__tablename__ = "remission_ula_employee"
|
|
__table_args__ = ({"schema": "gepafin_rendic"},)
|
|
|
|
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
|
|
practice_id = Column(UUID(as_uuid=True),
|
|
ForeignKey("gepafin_rendic.remission_practice.id", ondelete="CASCADE"),
|
|
nullable=False)
|
|
|
|
codice_fiscale = Column(String(16), nullable=False)
|
|
full_name = Column(String(255), nullable=False)
|
|
contract_type = Column(String(64), nullable=False) # T_IND / T_DET / APPR / ...
|
|
role_description = Column(String(255), nullable=True)
|
|
fte_pct = Column(Numeric(5, 4), nullable=False, default=1) # 0..1
|
|
period_start_date = Column(Date, nullable=False)
|
|
period_end_date = Column(Date, nullable=False)
|
|
|
|
supporting_doc_type = Column(String(64), nullable=True)
|
|
supporting_doc_filename = Column(String(512), nullable=True)
|
|
|
|
created_at = Column(DateTime(timezone=True), nullable=False, server_default=func.now())
|
|
|
|
practice = relationship("RemissionPractice", back_populates="ula_employees")
|
|
|
|
|
|
class RemissionDocument(Base):
|
|
"""Documento associato alla pratica (DURC, visura, ecc.)."""
|
|
__tablename__ = "remission_document"
|
|
__table_args__ = ({"schema": "gepafin_rendic"},)
|
|
|
|
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
|
|
practice_id = Column(UUID(as_uuid=True),
|
|
ForeignKey("gepafin_rendic.remission_practice.id", ondelete="CASCADE"),
|
|
nullable=False)
|
|
|
|
doc_code = Column(String(64), nullable=False) # DURC / VISURA_CAMERALE / ...
|
|
filename = Column(String(512), nullable=True)
|
|
uploaded_at = Column(DateTime(timezone=True), nullable=True)
|
|
expires_at = Column(Date, nullable=True)
|
|
notes = Column(Text, nullable=True)
|
|
|
|
practice = relationship("RemissionPractice", back_populates="documents")
|