feat(api): scope pe cont la GET-urile de listare /v1/* (PRD 3.2)

Inchide scurgerea cross-account pe GET /v1/prezentari(/{id}),
/v1/mapari(/pending) si /v1/audit/export. Toate primesc
Depends(resolve_account_id) + account_scope_clause (regula NULL->cont 1,
OV-2). Nomenclatorul ramane global (referinta partajata, fara PII).

- B3: 404 cross-account byte-identic cu 404 inexistent (fara oracol enumerare)
- B4: get_prezentare cu allowlist de campuri (nu mai expune rar_creds_enc/
  payload_json/idempotency_key/rar_error)
- B1: pending_unmapped filtreaza in SQL; default None = global doar pentru web
- B2: helper account_scope_clause (DRY, doar pe submissions nullable)
- B5: index idx_submissions_account_status
- B8: regula de scope documentata in api-rar-contract.md
- TD-3.2: ?account_id != contul cheii -> 400

14 teste noi (cross-account, legacy NULL, B3, B4); suita 313 passed.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

app/api/v1/router.py

@@ -25,6 +25,7 @@ from ...db import get_connection
 from ...idempotency import build_key, canonicalize_row, idempotency_key
 from ...mapping import (
     account_or_default,
+    account_scope_clause,
     has_no_auto_send,
     load_mapping_meta,
     pending_unmapped,
@@ -130,36 +131,58 @@ def create_prezentari(
 
 
 @router.get("/prezentari")
-def list_prezentari(status: str | None = None, limit: int = 100) -> dict:
+def list_prezentari(
+    status: str | None = None,
+    limit: int = 100,
+    account_id: int = Depends(resolve_account_id),
+) -> dict:
     conn = get_connection()
     try:
+        scope_sql, scope_params = account_scope_clause(account_id)
         if status:
             rows = conn.execute(
-                "SELECT id, status, id_prezentare, rar_status_code, retry_count, created_at, updated_at "
+                f"SELECT id, status, id_prezentare, rar_status_code, retry_count, created_at, updated_at "
-                "FROM submissions WHERE status=? ORDER BY id DESC LIMIT ?",
+                f"FROM submissions WHERE {scope_sql} AND status=? ORDER BY id DESC LIMIT ?",
-                (status, limit),
+                scope_params + [status, limit],
             ).fetchall()
         else:
             rows = conn.execute(
-                "SELECT id, status, id_prezentare, rar_status_code, retry_count, created_at, updated_at "
+                f"SELECT id, status, id_prezentare, rar_status_code, retry_count, created_at, updated_at "
-                "FROM submissions ORDER BY id DESC LIMIT ?",
+                f"FROM submissions WHERE {scope_sql} ORDER BY id DESC LIMIT ?",
-                (limit,),
+                scope_params + [limit],
             ).fetchall()
         return {"submissions": [dict(r) for r in rows]}
     finally:
         conn.close()
 
 
+# Campuri expuse de GET /v1/prezentari/{id} — allowlist explicita (B4).
+# Exclude: rar_creds_enc, payload_json, idempotency_key, rar_error, sending_since.
+_PREZENTARE_FIELDS = frozenset({
+    "id", "status", "id_prezentare", "rar_status_code", "retry_count",
+    "next_attempt_at", "created_at", "updated_at", "account_id",
+    "batch_id", "row_index", "purge_after",
+})
+
+
 @router.get("/prezentari/{submission_id}")
-def get_prezentare(submission_id: int) -> dict:
+def get_prezentare(
+    submission_id: int,
+    account_id: int = Depends(resolve_account_id),
+) -> dict:
     conn = get_connection()
     try:
-        row = conn.execute("SELECT * FROM submissions WHERE id=?", (submission_id,)).fetchone()
+        scope_sql, scope_params = account_scope_clause(account_id)
+        row = conn.execute(
+            f"SELECT * FROM submissions WHERE id=? AND {scope_sql}",
+            [submission_id] + scope_params,
+        ).fetchone()
         if not row:
+            # B3: acelasi mesaj indiferent daca randul exista dar apartine altui cont
+            # sau nu exista deloc — nu confirmam existenta.
             raise HTTPException(status_code=404, detail="submission inexistent")
-        out = dict(row)
+        row_dict = dict(row)
-        out.pop("payload_json", None)  # nu expunem payload-ul brut (PII) in listare
+        return {k: v for k, v in row_dict.items() if k in _PREZENTARE_FIELDS}
-        return out
     finally:
         conn.close()
 
@@ -193,16 +216,20 @@ AUDIT_COLUMNS = [
 ]
 
 
-def _audit_rows(conn, date_from: str | None, date_to: str | None, status: str):
+def _audit_rows(conn, date_from: str | None, date_to: str | None, status: str, account_id: int):
-    """Randuri audit (sent implicit) filtrate pe data(updated_at) in [from, to].
+    """Randuri audit filtrate pe cont + data(updated_at) in [from, to].
 
-    payload_json e text in schelet (criptarea PII e P2); citim campurile-cheie
+    account_id = contul cheii API (scope obligatoriu — PII in CSV). Randuri cu
-    pentru audit. b64_image NU intra in CSV (mare). Daca P2 cripteaza payload-ul,
+    account_id IS NULL apartin contului 1 (legacy/OV-2). payload_json e text in
-    aici se decripteaza inainte de a construi randul.
+    schelet; b64_image NU intra in CSV.
     """
-    sql = "SELECT id, status, id_prezentare, account_id, payload_json, rar_status_code, created_at, updated_at, purge_after FROM submissions"
+    scope_sql, scope_params = account_scope_clause(account_id)
-    where = []
+    sql = (
-    params: list = []
+        "SELECT id, status, id_prezentare, account_id, payload_json, rar_status_code, "
+        "created_at, updated_at, purge_after FROM submissions"
+    )
+    where = [scope_sql]
+    params: list = list(scope_params)
     if status != "all":
         where.append("status=?")
         params.append(status)
@@ -212,8 +239,7 @@ def _audit_rows(conn, date_from: str | None, date_to: str | None, status: str):
     if date_to:
         where.append("date(updated_at) <= date(?)")
         params.append(date_to)
-    if where:
+    sql += " WHERE " + " AND ".join(where)
-        sql += " WHERE " + " AND ".join(where)
     sql += " ORDER BY id"
 
     for r in conn.execute(sql, params).fetchall():
@@ -230,7 +256,8 @@ def _audit_rows(conn, date_from: str | None, date_to: str | None, status: str):
             "submission_id": r["id"],
             "status": r["status"],
             "id_prezentare": r["id_prezentare"] or "",
-            "account_id": r["account_id"] or "",
+            # NULL→cont 1 (OV-2): coloana reflecta invariantul de scope, nu "" ambiguu.
+            "account_id": account_or_default(r["account_id"]),
             "vin": p.get("vin") or "",
             "nr_inmatriculare": p.get("nr_inmatriculare") or "",
             "data_prestatie": p.get("data_prestatie") or "",
@@ -248,11 +275,12 @@ def audit_export(
     date_from: str | None = None,
     date_to: str | None = None,
     status: str = "sent",
+    account_id: int = Depends(resolve_account_id),
 ) -> StreamingResponse:
-    """CSV cu ce s-a trimis (audit). Filtre optionale `date_from`/`date_to` (YYYY-MM-DD)
+    """CSV audit scoped pe contul cheii API. Filtre optionale `date_from`/`date_to` (YYYY-MM-DD)
 
     pe data(updated_at). `status` implicit `sent` (ce a ajuns efectiv la RAR);
-    `status=all` exporta toata coada. Leaga re_tinerea 90 zile prin coloana
+    `status=all` exporta toata coada contului. Leaga retinerea 90 zile prin coloana
     `purge_after` (plan.md sect. 4 + 8). b64_image nu se exporta.
     """
     conn = get_connection()
@@ -260,7 +288,7 @@ def audit_export(
         buf = io.StringIO()
         writer = csv.DictWriter(buf, fieldnames=AUDIT_COLUMNS)
         writer.writeheader()
-        for row in _audit_rows(conn, date_from, date_to, status):
+        for row in _audit_rows(conn, date_from, date_to, status, account_id):
             writer.writerow(row)
         data = buf.getvalue()
     finally:
@@ -275,31 +303,43 @@ def audit_export(
 
 
 @router.get("/mapari")
-def get_mapari(account_id: int | None = None) -> dict:
+def get_mapari(
+    key_account: int = Depends(resolve_account_id),
+    account_id: int | None = None,
+) -> dict:
+    """Maparile operatie->cod ale contului curent.
+
+    Parametrul `account_id` din query e pastrat pentru compatibilitate, dar contul
+    efectiv vine MEREU din cheia API (TD-3.2). Daca e prezent si difera -> 400.
+    """
+    if account_id is not None and account_id != key_account:
+        raise HTTPException(
+            status_code=400,
+            detail="account_id din query nu corespunde contului cheii API",
+        )
     conn = get_connection()
     try:
-        if account_id is not None:
+        rows = conn.execute(
-            rows = conn.execute(
+            "SELECT * FROM operations_mapping WHERE account_id=? ORDER BY cod_op_service",
-                "SELECT * FROM operations_mapping WHERE account_id=? ORDER BY cod_op_service",
+            (key_account,),
-                (account_id,),
+        ).fetchall()
-            ).fetchall()
-        else:
-            rows = conn.execute("SELECT * FROM operations_mapping ORDER BY account_id, cod_op_service").fetchall()
         return {"mapari": [dict(r) for r in rows]}
     finally:
         conn.close()
 
 
 @router.get("/mapari/pending")
-def get_mapari_pending() -> dict:
+def get_mapari_pending(
+    account_id: int = Depends(resolve_account_id),
+) -> dict:
     """Operatii ROAAUTO nemapate (din submission-uri needs_mapping) + sugestii fuzzy.
 
-    Alimenteaza editorul web. Fiecare intrare: {account_id, cod_op_service, denumire,
+    Filtrate pe contul cheii API. Fiecare intrare: {account_id, cod_op_service,
-    blocked, suggestions:[{cod_prestatie, nume_prestatie, score}]}.
+    denumire, blocked, suggestions:[{cod_prestatie, nume_prestatie, score}]}.
     """
     conn = get_connection()
     try:
-        return {"pending": pending_unmapped(conn)}
+        return {"pending": pending_unmapped(conn, account_id=account_id)}
     finally:
         conn.close()
 

app/db.py

@@ -77,6 +77,11 @@ def _migrate(conn: sqlite3.Connection) -> None:
             "CREATE INDEX IF NOT EXISTS idx_submissions_batch ON submissions(batch_id) "
             "WHERE batch_id IS NOT NULL"
         )
+    if "idx_submissions_account_status" not in existing_idx:
+        conn.execute(
+            "CREATE INDEX IF NOT EXISTS idx_submissions_account_status "
+            "ON submissions(account_id, status)"
+        )
 
 
 def _now_iso() -> str:

app/mapping.py

@@ -129,6 +129,19 @@ def account_or_default(account_id: int | None) -> int:
     return account_id if account_id is not None else DEFAULT_ACCOUNT_ID
 
 
+def account_scope_clause(account_id: int) -> tuple[str, list]:
+    """Fragment SQL + params pentru filtrarea pe cont in tabele cu account_id nullable.
+
+    Aplica regula: NULL apartine contului 1 (legacy/OV-2).
+    Foloseste DOAR pe submissions (account_id NULLABLE).
+    NU folosi pe operations_mapping (account_id NOT NULL) — acolo WHERE account_id=? simplu.
+    """
+    return (
+        "(account_id = ? OR (account_id IS NULL AND ? = 1))",
+        [account_id, account_id],
+    )
+
+
 def seed_nomenclator_if_empty(conn) -> int:
     """Seed fallback (18 coduri din contract) DOAR daca nomenclator_rar e gol.
 
@@ -217,18 +230,28 @@ def has_no_auto_send(resolved: list[dict], mapping_meta: dict[str, dict]) -> boo
     return False
 
 
-def pending_unmapped(conn) -> list[dict]:
+def pending_unmapped(conn, account_id=None) -> list[dict]:
     """Operatii distincte nemapate, agregate din submission-urile `needs_mapping`.
 
-    Pentru fiecare (account_id, cod_op_service) intoarce o denumire reprezentativa,
+    account_id=None (default): global — intentionat pentru web/routes.py (back-compat).
-    nr. de submission-uri blocate si sugestiile fuzzy pe nomenclator. Sursa de
+    Apelantii noi din API TREBUIE sa paseze account_id explicit; None global e
-    adevar = payload_json (nu o tabela separata): un item nemapat are cod_prestatie
+    footgun (scurge cross-account) si e rezervat exclusiv pentru dashboard-ul intern.
-    null + cod_op_service setat.
+
+    account_id=int: filtreaza in SQL pe cont inclusiv randuri legacy (account_id IS NULL
+    apartine contului 1, OV-2). Filtrarea in SQL, nu post-hoc in Python.
     """
     nomenclator = load_nomenclator(conn)
-    rows = conn.execute(
+    if account_id is not None:
-        "SELECT id, account_id, payload_json FROM submissions WHERE status='needs_mapping'"
+        scope_sql, scope_params = account_scope_clause(account_id)
-    ).fetchall()
+        rows = conn.execute(
+            f"SELECT id, account_id, payload_json FROM submissions "
+            f"WHERE status='needs_mapping' AND {scope_sql}",
+            scope_params,
+        ).fetchall()
+    else:
+        rows = conn.execute(
+            "SELECT id, account_id, payload_json FROM submissions WHERE status='needs_mapping'"
+        ).fetchall()
 
     agg: dict[tuple[int, str], dict[str, Any]] = {}
     for r in rows:

app/schema.sql

@@ -74,6 +74,7 @@ CREATE TABLE IF NOT EXISTS submissions (
 );
 
 CREATE INDEX IF NOT EXISTS idx_submissions_status ON submissions(status);
+CREATE INDEX IF NOT EXISTS idx_submissions_account_status ON submissions(account_id, status);
 -- Nota: idx_submissions_batch se creeaza in _migrate (dupa ALTER care adauga batch_id pe DB veche).
 
 -- Mapare coloane fisier -> campuri canonice (retinuta per cont, semnatura coloane).

docs/ROADMAP.md

@@ -48,7 +48,7 @@ Reguli de contract (detalii in `docs/api-rar-contract.md`): `FINALIZATA` e termi
 > PRD-uri (`docs/prd/prd-X.Y-*.md`), linkate in coloana Detalii. La fiecare livrabila terminata:
 > schimba statusul + data + linkul PRD si actualizeaza "Ultima actualizare".
 
-**Ultima actualizare**: 2026-06-17 — 3.1 LIVRAT (CLI `tools/account.py` + `accounts.active` + index unic CUI + helper-e `app/accounts.py`; 299 teste pass). Urmeaza 3.2. Deferat din 3.1 (P3, fara SQL manual): `rename`/`set-cui` (corectie typo), `--if-not-exists` (provisioning idempotent); `set-password --account N` se implementeaza in 3.3 cu `app/users.py`.
+**Ultima actualizare**: 2026-06-17 — 3.2 LIVRAT (scope pe cont la toate GET-urile API `/v1/*` care ating `submissions`/`operations_mapping`: `account_scope_clause` cu regula NULL→cont 1, 404 cross-account byte-identic, allowlist campuri pe detaliu, index `(account_id,status)`, regula B8 in contract; nomenclator ramane global. 14 teste noi, 313 pass. VERIFY=PASS context curat). Urmeaza 3.3 (self-onboarding web). Deferat din 3.1 (P3): `rename`/`set-cui`, `--if-not-exists`; `set-password --account N` in 3.3 cu `app/users.py`.
 
 ### Etapa 1 — Canal API ROAAUTO (Treapta 1)
 
@@ -73,7 +73,7 @@ Reguli de contract (detalii in `docs/api-rar-contract.md`): `FINALIZATA` e termi
 | # | Livrabila | Status | Data | Detalii |
 |---|-----------|--------|------|---------|
 | 3.1 | Creare cont nou (CLI dedicat) | DONE | 2026-06-17 | CLI `tools/account.py` (create/list[--pending]/activate/deactivate, `--with-key` atomic) + `accounts.active` + index unic CUI + `app/accounts.py`. 20 teste noi. PRD: [prd-3.1](prd/prd-3.1-creare-cont.md) |
-| 3.2 | Filtrare pe cont a GET-urilor de listare | TODO (PRD aprobat) | | scope cheie pe `/v1/prezentari`, `/v1/mapari`, `/v1/audit/export`; nomenclator global. PRD: [prd-3.2](prd/prd-3.2-filtrare-cont-get.md) |
+| 3.2 | Filtrare pe cont a GET-urilor de listare | DONE | 2026-06-17 | scope cheie pe `/v1/prezentari(/{id})`, `/v1/mapari(/pending)`, `/v1/audit/export` (NULL→cont 1); nomenclator global; 404 cross-account identic (B3) + allowlist campuri detaliu (B4) + helper `account_scope_clause` (B2) + index (B5). 14 teste noi, 313 pass. PRD: [prd-3.2](prd/prd-3.2-filtrare-cont-get.md) |
 | 3.3 | Self-onboarding web + interfata admin | TODO (PRD aprobat) | | signup/login/sesiuni + cont "in asteptare" + gate worker + CSRF + panou admin web + email. 12 stories. PRD: [prd-3.3](prd/prd-3.3-self-onboarding-web.md) |
 
 ### Etapa 4 — Viitor (Treapta 3)

docs/api-rar-contract.md

@@ -294,6 +294,19 @@ de 18 coduri la boot (`app/nomenclator_seed.py`) ca editorul sa mearga offline.
 Auth API-key (CORE) inca neimplementat -> `account_id` curge ca `NULL` si e atribuit
 contului default `id=1` (seed in schema); cand auth livreaza, account_id real curge natural.
 
+## Regula de scope pe cont (B8, PRD 3.2)
+
+Orice GET nou pe `/v1/*` care atinge `submissions` sau `operations_mapping` **PORNESTE**
+cu `account_id: int = Depends(resolve_account_id)` si clauza de scope pe cont in SQL.
+Varianta globala (fara scope) e exceptie justificata explicit — singurul exemplu actual
+este `GET /v1/nomenclator` (cache de referinta RAR fara PII, partajat intre conturi).
+
+Pentru `submissions` (account_id nullable): foloseste `account_scope_clause(account_id)`
+din `app/mapping.py` care produce `(account_id = ? OR (account_id IS NULL AND ? = 1))`.
+Randurile legacy cu `account_id IS NULL` apartin contului 1 (OV-2, back-compat).
+
+Pentru `operations_mapping` (account_id NOT NULL): `WHERE account_id = ?` simplu.
+
 ## Open questions rămase (actualizat)
 
 1. ~~Sursa pozei odometrului~~ — **închis** (poză opțională).

docs/prd/prd-3.2-filtrare-cont-get.md

@@ -1,6 +1,6 @@
 # PRD 3.2 — Filtrare pe cont a GET-urilor de listare
 
-**Stare**: aprobat
+**Stare**: inchis
 
 > Proces complet: `docs/ROADMAP.md` §5. Contract RAR (sursa de adevar): `docs/api-rar-contract.md`.
 > Starea trece: `draft → aprobat → in-executie → verify-pass → inchis` (actualizata de lead).
@@ -39,11 +39,11 @@ contul meu **pentru ca** un client nu trebuie sa vada coada altui client.
   `test_detaliu_cross_account_404`, `test_legacy_null_vizibil_pentru_cont_1`,
   `test_fara_cheie_flag_off_vede_contul_1`
 - **Acceptance criteria**:
-  - [ ] Ambele rute primesc `account_id: int = Depends(resolve_account_id)`.
+  - [x] Ambele rute primesc `account_id: int = Depends(resolve_account_id)`.
-  - [ ] `GET /v1/prezentari` adauga `WHERE` pe cont (NULL→cont 1) la ambele ramuri (cu/fara `status`).
+  - [x] `GET /v1/prezentari` adauga `WHERE` pe cont (NULL→cont 1) la ambele ramuri (cu/fara `status`).
-  - [ ] `GET /v1/prezentari/{id}` al altui cont → **404** (nu 403 — nu confirmam existenta).
+  - [x] `GET /v1/prezentari/{id}` al altui cont → **404** (nu 403 — nu confirmam existenta).
-  - [ ] Cheie A nu vede submission-uri ale contului B (lista si detaliu).
+  - [x] Cheie A nu vede submission-uri ale contului B (lista si detaliu).
-  - [ ] `require_api_key=false` fara cheie → vede contul 1 (back-compat dev).
+  - [x] `require_api_key=false` fara cheie → vede contul 1 (back-compat dev).
 - **Verificare E2E**: doua chei (conturi distincte, via 3.1) → `POST` pe fiecare → `GET /v1/prezentari`
   cu cheia A nu contine id-urile contului B.
 
@@ -57,11 +57,11 @@ azi `/v1/mapari?account_id=` accepta `account_id` din query (spoofabil) si `/pen
 - **Test intai (RED)**: `tests/test_get_scope_mapari.py` — `test_mapari_ignora_query_account_id`,
   `test_mapari_doar_contul_cheii`, `test_pending_doar_contul_cheii`, `test_pending_web_global_neschimbat`
 - **Acceptance criteria**:
-  - [ ] `GET /v1/mapari` foloseste `Depends(resolve_account_id)`; parametrul `account_id` din query
+  - [x] `GET /v1/mapari` foloseste `Depends(resolve_account_id)`; parametrul `account_id` din query
         este **eliminat** (un cont nu poate citi maparile altuia trecand un id arbitrar).
-  - [ ] `pending_unmapped(conn, account_id=None)` capata param optional: `None` = global (web,
+  - [x] `pending_unmapped(conn, account_id=None)` capata param optional: `None` = global (web,
         back-compat), valoare = filtrare pe cont. `GET /v1/mapari/pending` paseaza contul cheii.
-  - [ ] Apelul web `pending_unmapped(conn)` din `routes.py` ramane neatins (global) — confirmat de
+  - [x] Apelul web `pending_unmapped(conn)` din `routes.py` ramane neatins (global) — confirmat de
         `test_pending_web_global_neschimbat`.
 - **Verificare E2E**: cheie A cu o mapare; cheie B → `GET /v1/mapari` (B) nu contine maparea lui A.
 
@@ -74,10 +74,10 @@ azi `/v1/mapari?account_id=` accepta `account_id` din query (spoofabil) si `/pen
 - **Test intai (RED)**: `tests/test_get_scope_audit.py` — `test_export_doar_contul_cheii`,
   `test_export_legacy_null_pentru_cont_1`, `test_export_status_all_tot_scoped`
 - **Acceptance criteria**:
-  - [ ] `audit_export` primeste `Depends(resolve_account_id)`; `_audit_rows` filtreaza pe cont
+  - [x] `audit_export` primeste `Depends(resolve_account_id)`; `_audit_rows` filtreaza pe cont
         (NULL→cont 1) pe langa filtrele de data/status existente.
-  - [ ] `status=all` ramane scoped pe cont (nu exporta global).
+  - [x] `status=all` ramane scoped pe cont (nu exporta global).
-  - [ ] Randurile contului B nu apar in CSV-ul cerut cu cheia A.
+  - [x] Randurile contului B nu apar in CSV-ul cerut cu cheia A.
 - **Verificare E2E**: `POST` pe doua conturi → `GET /v1/audit/export` (cheie A) → CSV fara VIN-urile B.
 
 ## 4. Riscuri
@@ -171,4 +171,25 @@ cheii → **400** explicit (nu schimbare tacita). AC US-002 actualizat:
 ## Raport VERIFY
 
 > Completat de subagentul verificator (context curat) in faza VERIFY — vezi ROADMAP §5.6.
-> PASS/FAIL per criteriu, cu dovezi. Lipseste pana la VERIFY.
+
+**Verdict global: PASS** (verificator independent, context curat, 2026-06-17).
+
+- **Suita**: `python3 -m pytest -q` → **313 passed**, 0 fail. Teste noi 3.2: 14 passed.
+- **Regresia de aur**: 313 verzi — POST `/v1/prezentari`, import, worker neatinse; calea de send nu e modificata.
+
+| Criteriu | Verdict | Dovada |
+|----------|---------|--------|
+| US-001: `list_prezentari` scoped pe cont (ambele ramuri) | PASS | `router.py` + `test_lista_doar_contul_cheii` |
+| US-001: `GET /{id}` alt cont → 404 | PASS | `test_detaliu_cross_account_404` |
+| US-001: back-compat dev (fara cheie → cont 1) | PASS | `test_fara_cheie_flag_off_vede_contul_1` |
+| US-002: `GET /mapari` scoped; `?account_id` difera → 400 (TD-3.2) | PASS | `test_mapari_query_account_id_diferit_400` / `_egal_ok` |
+| US-002: web `pending_unmapped(conn)` ramane global | PASS | `routes.py:160` neatins + `test_pending_web_global_neschimbat` |
+| US-003: `audit/export` + `status=all` scoped | PASS | 3 teste `test_get_scope_audit` |
+| B1: `pending_unmapped` filtreaza IN SQL (nu Python) | PASS | `test_pending_filtreaza_in_sql_cu_regula_null` |
+| B2: `account_scope_clause` DOAR pe submissions; `get_mapari` `WHERE account_id=?` simplu | PASS | `mapping.py` + `router.py` |
+| B3: 404 cross-account byte-identic cu 404 inexistent | PASS | un singur `detail`; test explicit |
+| B4: `get_prezentare` allowlist (exclude creds/payload/idempotency/error) | PASS | `_PREZENTARE_FIELDS` + `test_detaliu_nu_expune_creds` |
+| B5: index `idx_submissions_account_status` in schema.sql + `_migrate` | PASS | `schema.sql` + `db.py` |
+| B8: regula scope documentata in `api-rar-contract.md` | PASS | sectiune "Regula de scope pe cont (B8, PRD 3.2)" |
+
+**Rezerva (acceptata):** trimiterea LIVE la RAR test (FINALIZATA) nu a rulat — lipsa `.env`/credentiale RAR in mediu. Schimbarile 3.2 ating EXCLUSIV GET-uri de citire (POST/worker/send neatinse), deci regresia E2E e acoperita integral de suita automata. De re-confirmat la urmatorul deploy cu creds.

tests/test_get_scope_audit.py

@@ -0,0 +1,128 @@
+"""Teste scope cont pe GET /v1/audit/export (US-003, PRD 3.2)."""
+
+from __future__ import annotations
+
+import csv
+import io
+import json
+import os
+import tempfile
+
+import pytest
+from fastapi.testclient import TestClient
+
+
+@pytest.fixture()
+def env(monkeypatch):
+    tmp = tempfile.mkdtemp()
+    monkeypatch.setenv("AUTOPASS_DB_PATH", os.path.join(tmp, "t.db"))
+    from app.config import get_settings
+    get_settings.cache_clear()
+    yield monkeypatch
+    get_settings.cache_clear()
+
+
+def _client():
+    from app.main import app
+    return TestClient(app)
+
+
+def _body(**over):
+    prez = {
+        "vin": "WVWZZZ1KZAW000123",
+        "nr_inmatriculare": "B999TST",
+        "data_prestatie": "2026-06-15",
+        "odometru_final": "123456",
+        "prestatii": [{"cod_prestatie": "OE-1"}],
+    }
+    prez.update(over)
+    return {"rar_credentials": {"email": "x@y.ro", "password": "s"}, "prezentari": [prez]}
+
+
+def _csv_vins(content: bytes) -> list[str]:
+    reader = csv.DictReader(io.StringIO(content.decode("utf-8")))
+    return [r["vin"] for r in reader if r.get("vin")]
+
+
+def test_export_doar_contul_cheii(env):
+    """Exportul CSV contine doar randurile contului asociat cheii."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+        finally:
+            conn.close()
+
+        c.post("/v1/prezentari", json=_body(), headers={"X-API-Key": k1})
+        c.post("/v1/prezentari", json=_body(vin="WVWZZZ1KZAW000456"), headers={"X-API-Key": k2})
+
+        # Marcheaza ca sent pentru ca audit/export default e status=sent
+        conn2 = get_connection()
+        try:
+            conn2.execute("UPDATE submissions SET status='sent'")
+        finally:
+            conn2.close()
+
+        resp1 = c.get("/v1/audit/export", headers={"X-API-Key": k1})
+        assert resp1.status_code == 200
+        vins1 = _csv_vins(resp1.content)
+        assert "WVWZZZ1KZAW000123" in vins1
+        assert "WVWZZZ1KZAW000456" not in vins1
+
+        resp2 = c.get("/v1/audit/export", headers={"X-API-Key": k2})
+        vins2 = _csv_vins(resp2.content)
+        assert "WVWZZZ1KZAW000456" in vins2
+        assert "WVWZZZ1KZAW000123" not in vins2
+
+
+def test_export_legacy_null_pentru_cont_1(env):
+    """Randuri cu account_id=NULL apartin contului 1 in exportul de audit; contul 2 nu le vede."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+            payload = json.dumps({"vin": "LEGACYVIN12345678", "prestatii": []})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('legacy_audit_key', NULL, 'sent', ?)", (payload,)
+            )
+        finally:
+            conn.close()
+
+        resp1 = c.get("/v1/audit/export", headers={"X-API-Key": k1})
+        vins1 = _csv_vins(resp1.content)
+        assert "LEGACYVIN12345678" in vins1
+
+        resp2 = c.get("/v1/audit/export", headers={"X-API-Key": k2})
+        vins2 = _csv_vins(resp2.content)
+        assert "LEGACYVIN12345678" not in vins2
+
+
+def test_export_status_all_tot_scoped(env):
+    """status=all ramane scoped pe cont (nu exporta global)."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+        finally:
+            conn.close()
+
+        c.post("/v1/prezentari", json=_body(), headers={"X-API-Key": k1})
+        c.post("/v1/prezentari", json=_body(vin="WVWZZZ1KZAW000456"), headers={"X-API-Key": k2})
+
+        resp1 = c.get("/v1/audit/export?status=all", headers={"X-API-Key": k1})
+        vins1 = _csv_vins(resp1.content)
+        assert "WVWZZZ1KZAW000123" in vins1
+        assert "WVWZZZ1KZAW000456" not in vins1

tests/test_get_scope_mapari.py

@@ -0,0 +1,194 @@
+"""Teste scope cont pe GET /v1/mapari + /pending (US-002, PRD 3.2).
+
+TD-3.2 (decis la poarta): parametrul ?account_id= din query se pastreaza DAR:
+- daca e prezent SI difera de contul cheii -> 400 explicit
+- daca e prezent si egal -> ok
+- daca lipseste -> contul cheii
+Contul efectiv vine MEREU din cheie (nespoofabil).
+"""
+
+from __future__ import annotations
+
+import json
+import os
+import tempfile
+
+import pytest
+from fastapi.testclient import TestClient
+
+
+@pytest.fixture()
+def env(monkeypatch):
+    tmp = tempfile.mkdtemp()
+    monkeypatch.setenv("AUTOPASS_DB_PATH", os.path.join(tmp, "t.db"))
+    from app.config import get_settings
+    get_settings.cache_clear()
+    yield monkeypatch
+    get_settings.cache_clear()
+
+
+def _client():
+    from app.main import app
+    return TestClient(app)
+
+
+def test_mapari_doar_contul_cheii(env):
+    """Cheia A vede doar maparile contului A; cheia B nu vede maparile lui A."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+            conn.execute(
+                "INSERT OR IGNORE INTO nomenclator_rar (cod_prestatie, nume_prestatie) "
+                "VALUES ('OE-1', 'test')"
+            )
+            conn.execute(
+                "INSERT INTO operations_mapping (account_id, cod_op_service, cod_prestatie, auto_send) "
+                "VALUES (1, 'OP_A', 'OE-1', 1)"
+            )
+            conn.execute(
+                "INSERT INTO operations_mapping (account_id, cod_op_service, cod_prestatie, auto_send) "
+                "VALUES (2, 'OP_B', 'OE-1', 1)"
+            )
+        finally:
+            conn.close()
+
+        mapari1 = c.get("/v1/mapari", headers={"X-API-Key": k1}).json()["mapari"]
+        ops1 = [m["cod_op_service"] for m in mapari1]
+        assert "OP_A" in ops1
+        assert "OP_B" not in ops1
+
+        mapari2 = c.get("/v1/mapari", headers={"X-API-Key": k2}).json()["mapari"]
+        ops2 = [m["cod_op_service"] for m in mapari2]
+        assert "OP_B" in ops2
+        assert "OP_A" not in ops2
+
+
+def test_mapari_query_account_id_diferit_400(env):
+    """Daca ?account_id difera de contul cheii -> 400 explicit (TD-3.2)."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+        finally:
+            conn.close()
+
+        resp = c.get("/v1/mapari?account_id=2", headers={"X-API-Key": k1})
+        assert resp.status_code == 400
+
+
+def test_mapari_query_account_id_egal_ok(env):
+    """Daca ?account_id egal cu contul cheii -> 200 (TD-3.2)."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            k1 = create_api_key(conn, 1)
+        finally:
+            conn.close()
+
+        resp = c.get("/v1/mapari?account_id=1", headers={"X-API-Key": k1})
+        assert resp.status_code == 200
+
+
+def test_pending_doar_contul_cheii(env):
+    """GET /v1/mapari/pending cu cheia A returneaza doar operatiile contului A."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+            payload1 = json.dumps({"prestatii": [{"cod_op_service": "OP_A", "denumire": "Reparatie"}]})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('pm_key1', 1, 'needs_mapping', ?)", (payload1,)
+            )
+            payload2 = json.dumps({"prestatii": [{"cod_op_service": "OP_B", "denumire": "Vopsire"}]})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('pm_key2', 2, 'needs_mapping', ?)", (payload2,)
+            )
+        finally:
+            conn.close()
+
+        pending1 = c.get("/v1/mapari/pending", headers={"X-API-Key": k1}).json()["pending"]
+        ops1 = [p["cod_op_service"] for p in pending1]
+        assert "OP_A" in ops1
+        assert "OP_B" not in ops1
+
+        pending2 = c.get("/v1/mapari/pending", headers={"X-API-Key": k2}).json()["pending"]
+        ops2 = [p["cod_op_service"] for p in pending2]
+        assert "OP_B" in ops2
+        assert "OP_A" not in ops2
+
+
+def test_pending_web_global_neschimbat(env):
+    """pending_unmapped(conn) fara argument returneaza global (back-compat pentru web/routes.py)."""
+    with _client() as c:
+        from app.db import get_connection
+        from app.mapping import pending_unmapped
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            payload1 = json.dumps({"prestatii": [{"cod_op_service": "OP_A", "denumire": "Reparatie"}]})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('pgn_key1', 1, 'needs_mapping', ?)", (payload1,)
+            )
+            payload2 = json.dumps({"prestatii": [{"cod_op_service": "OP_B", "denumire": "Vopsire"}]})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('pgn_key2', 2, 'needs_mapping', ?)", (payload2,)
+            )
+            # Apel fara argument -> global (ambele conturi)
+            result = pending_unmapped(conn)
+            ops = [p["cod_op_service"] for p in result]
+            assert "OP_A" in ops
+            assert "OP_B" in ops
+        finally:
+            conn.close()
+
+
+def test_pending_filtreaza_in_sql_cu_regula_null(env):
+    """B1: pending_unmapped(conn, account_id=1) include si randuri cu account_id=NULL (legacy).
+
+    Filtrarea trebuie sa se faca IN SQL cu:
+    WHERE status='needs_mapping' AND (account_id=? OR (account_id IS NULL AND ?=1))
+    Nu post-hoc in Python.
+    """
+    with _client() as c:
+        from app.db import get_connection
+        from app.mapping import pending_unmapped
+        conn = get_connection()
+        try:
+            payload1 = json.dumps({"prestatii": [{"cod_op_service": "OP_EXPLICIT", "denumire": "X"}]})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('pfn_key1', 1, 'needs_mapping', ?)", (payload1,)
+            )
+            payload2 = json.dumps({"prestatii": [{"cod_op_service": "OP_NULL", "denumire": "Y"}]})
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('pfn_key2', NULL, 'needs_mapping', ?)", (payload2,)
+            )
+            # Cu account_id=1 -> vede si randul legacy (NULL -> cont 1)
+            result = pending_unmapped(conn, account_id=1)
+            ops = [p["cod_op_service"] for p in result]
+            assert "OP_EXPLICIT" in ops
+            assert "OP_NULL" in ops
+            # Cu account_id=2 -> nu vede nimic (nu are pending submissions)
+            result2 = pending_unmapped(conn, account_id=2)
+            assert result2 == []
+        finally:
+            conn.close()

tests/test_get_scope_prezentari.py

@@ -0,0 +1,169 @@
+"""Teste scope cont pe GET /v1/prezentari + /{id} (US-001, PRD 3.2).
+
+Metoda TDD: testele se scriu inainte de implementare (RED) si trebuie sa ramana
+verzi dupa implementare (GREEN).
+"""
+
+from __future__ import annotations
+
+import os
+import tempfile
+
+import pytest
+from fastapi.testclient import TestClient
+
+
+@pytest.fixture()
+def env(monkeypatch):
+    tmp = tempfile.mkdtemp()
+    monkeypatch.setenv("AUTOPASS_DB_PATH", os.path.join(tmp, "t.db"))
+    from app.config import get_settings
+    get_settings.cache_clear()
+    yield monkeypatch
+    get_settings.cache_clear()
+
+
+def _client():
+    from app.main import app
+    return TestClient(app)
+
+
+def _body(**over):
+    prez = {
+        "vin": "WVWZZZ1KZAW000123",
+        "nr_inmatriculare": "B999TST",
+        "data_prestatie": "2026-06-15",
+        "odometru_final": "123456",
+        "prestatii": [{"cod_prestatie": "OE-1"}],
+    }
+    prez.update(over)
+    return {"rar_credentials": {"email": "x@y.ro", "password": "s"}, "prezentari": [prez]}
+
+
+def test_lista_doar_contul_cheii(env):
+    """Cheia A vede doar submission-urile contului A; cheia B nu vede submission-urile lui A."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+        finally:
+            conn.close()
+
+        r1 = c.post("/v1/prezentari", json=_body(), headers={"X-API-Key": k1})
+        assert r1.status_code == 200
+        sid1 = r1.json()["results"][0]["submission_id"]
+
+        r2 = c.post("/v1/prezentari", json=_body(vin="WVWZZZ1KZAW000456"), headers={"X-API-Key": k2})
+        assert r2.status_code == 200
+        sid2 = r2.json()["results"][0]["submission_id"]
+
+        lista1 = c.get("/v1/prezentari", headers={"X-API-Key": k1}).json()["submissions"]
+        ids1 = [s["id"] for s in lista1]
+        assert sid1 in ids1
+        assert sid2 not in ids1
+
+        lista2 = c.get("/v1/prezentari", headers={"X-API-Key": k2}).json()["submissions"]
+        ids2 = [s["id"] for s in lista2]
+        assert sid2 in ids2
+        assert sid1 not in ids2
+
+
+def test_detaliu_cross_account_404(env):
+    """GET /{id} cu cheia contului B pentru submission-ul contului A -> 404.
+
+    B3: detail-ul 404 cross-account trebuie byte-identic cu cel al unui id inexistent
+    (acelasi status + acelasi mesaj) — nu dam indicii ca randul exista.
+    """
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+        finally:
+            conn.close()
+
+        r = c.post("/v1/prezentari", json=_body(), headers={"X-API-Key": k1})
+        sid1 = r.json()["results"][0]["submission_id"]
+
+        cross = c.get(f"/v1/prezentari/{sid1}", headers={"X-API-Key": k2})
+        nonexist = c.get("/v1/prezentari/99999", headers={"X-API-Key": k2})
+
+        assert cross.status_code == 404
+        assert nonexist.status_code == 404
+        assert cross.json()["detail"] == nonexist.json()["detail"] == "submission inexistent"
+
+
+def test_legacy_null_vizibil_pentru_cont_1(env):
+    """Randuri cu account_id=NULL apartin contului 1 (legacy OV-2); contul 2 nu le vede."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'al-doilea')")
+            k1 = create_api_key(conn, 1)
+            k2 = create_api_key(conn, 2)
+            conn.execute(
+                "INSERT INTO submissions (idempotency_key, account_id, status, payload_json) "
+                "VALUES ('legacy_null_key', NULL, 'queued', '{}')"
+            )
+        finally:
+            conn.close()
+
+        lista1 = c.get("/v1/prezentari", headers={"X-API-Key": k1}).json()["submissions"]
+        lista2 = c.get("/v1/prezentari", headers={"X-API-Key": k2}).json()["submissions"]
+
+        assert len(lista1) >= 1
+        assert len(lista2) == 0
+
+
+def test_fara_cheie_flag_off_vede_contul_1(env):
+    """Fara cheie cu AUTOPASS_REQUIRE_API_KEY=false -> cont implicit (id=1, back-compat dev)."""
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            conn.execute("INSERT INTO accounts (id, name) VALUES (2, 'alt')")
+            k2 = create_api_key(conn, 2)
+        finally:
+            conn.close()
+
+        # Submission pentru contul 1 (fara cheie, flag off -> cont implicit)
+        c.post("/v1/prezentari", json=_body())
+        # Submission pentru contul 2
+        c.post("/v1/prezentari", json=_body(vin="WVWZZZ1KZAW000456"), headers={"X-API-Key": k2})
+
+        # Fara cheie -> vede DOAR contul 1 (1 submission)
+        lista = c.get("/v1/prezentari").json()["submissions"]
+        assert len(lista) == 1
+
+
+def test_detaliu_nu_expune_creds(env):
+    """B4: GET /v1/prezentari/{id} nu expune campuri sensibile (rar_creds_enc, payload_json,
+    idempotency_key, rar_error).
+    """
+    with _client() as c:
+        from app.auth import create_api_key
+        from app.db import get_connection
+        conn = get_connection()
+        try:
+            k1 = create_api_key(conn, 1)
+        finally:
+            conn.close()
+
+        r = c.post("/v1/prezentari", json=_body(), headers={"X-API-Key": k1})
+        sid = r.json()["results"][0]["submission_id"]
+
+        resp = c.get(f"/v1/prezentari/{sid}", headers={"X-API-Key": k1})
+        assert resp.status_code == 200
+        data = resp.json()
+        for field in ("rar_creds_enc", "payload_json", "idempotency_key", "rar_error"):
+            assert field not in data, f"camp sensibil expus: {field}"