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feat(foundation): schema Treapta 2 + migrari aditive + openpyxl pinned (#1)

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- accounts.rar_creds_enc TEXT (creds RAR durabile per-cont, D4)
- submissions.batch_id, row_index (T7 scoping R1)
- submissions.purge_after (T16 GDPR)
- Tabele noi: column_mappings, import_batches, import_rows, import_attestations
- _migrate idempotent pe DB veche (ALTER aditiv, pattern existent)
- openpyxl==3.1.5 adaugat in requirements.txt (Issue 4, PINNED)
- 15 teste noi: coloane, tabele, idempotenta, migrare DB veche, openpyxl

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Claude Agent
2026-06-16 20:13:19 +00:00
parent 4295a0aa31
commit 80897ccbb1
4 changed files with 270 additions and 14 deletions
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80
app/schema.sql
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@@ -1,18 +1,17 @@
-- Schema SQLite (WAL) pentru gateway RAR AUTOPASS.
-- Vezi plan.md sect. 5. NICIUN camp pentru parole RAR.
-- Validarea completa (T3) si criptarea PII (P2) vin ulterior; in schelet
-- payload-ul e stocat ca JSON text (camp payload_json), de inlocuit cu BLOB
-- criptat + purge_after cand se face T7/criptare.
-- Vezi plan.md sect. 5 + plan-treapta2.md sect. 4.
-- Treapta 2: adauga conturi cu creds RAR durabile, tabele import, atestari.
PRAGMA journal_mode = WAL;
PRAGMA foreign_keys = ON;
-- Conturi ROAAUTO (clientii care folosesc gateway-ul).
CREATE TABLE IF NOT EXISTS accounts (
id INTEGER PRIMARY KEY AUTOINCREMENT,
name TEXT NOT NULL,
cui TEXT,
created_at TEXT NOT NULL DEFAULT (datetime('now'))
id INTEGER PRIMARY KEY AUTOINCREMENT,
name TEXT NOT NULL,
cui TEXT,
rar_creds_enc TEXT, -- creds RAR criptate (Fernet) durabile per-cont (D4/Eng#1)
created_at TEXT NOT NULL DEFAULT (datetime('now'))
);
-- Cont implicit (id=1): auth API-key (CORE) inca neimplementat, deci ingestiile vin
-- cu account_id NULL. Le atribuim contului default ca FK + UNIQUE(account_id,...) din
@@ -54,20 +53,79 @@ CREATE TABLE IF NOT EXISTS submissions (
account_id INTEGER REFERENCES accounts(id) ON DELETE SET NULL,
status TEXT NOT NULL DEFAULT 'queued'
CHECK (status IN ('queued','sending','sent','needs_mapping','needs_data','error')),
payload_json TEXT NOT NULL, -- TODO(P2): inlocuit cu BLOB criptat
rar_creds_enc TEXT, -- creds RAR criptate (Fernet), sterse dupa primul login reusit (plan sect.5)
payload_json TEXT NOT NULL,
rar_creds_enc TEXT, -- creds RAR criptate (Fernet), sterse dupa primul login reusit
rar_status_code INTEGER,
rar_error TEXT,
id_prezentare INTEGER, -- data.id intors de RAR la succes
retry_count INTEGER NOT NULL DEFAULT 0,
next_attempt_at TEXT, -- backoff: randul nu se ia inainte de acest moment (T2)
sending_since TEXT, -- pentru lease/timeout pe randuri 'sending' orfane (T2)
purge_after TEXT, -- sent + 90z (P2)
purge_after TEXT, -- sent + 90z (T16)
batch_id INTEGER, -- import batch (T7; NULL = canal API)
row_index INTEGER, -- rand in batch (T7; NULL = canal API)
created_at TEXT NOT NULL DEFAULT (datetime('now')),
updated_at TEXT NOT NULL DEFAULT (datetime('now'))
);
CREATE INDEX IF NOT EXISTS idx_submissions_status ON submissions(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).
CREATE TABLE IF NOT EXISTS column_mappings (
id INTEGER PRIMARY KEY AUTOINCREMENT,
account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
signature_coloane TEXT NOT NULL, -- hash/lista sortata a coloanelor fisierului
json_mapare TEXT NOT NULL, -- {col_fisier: camp_canonic, ...} JSON
format_data TEXT, -- ex. "DD.MM.YYYY"
created_at TEXT NOT NULL DEFAULT (datetime('now')),
UNIQUE (account_id, signature_coloane)
);
-- Loturi de import (fisiere incarcate).
CREATE TABLE IF NOT EXISTS import_batches (
id INTEGER PRIMARY KEY AUTOINCREMENT,
account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
filename TEXT NOT NULL,
status TEXT NOT NULL DEFAULT 'staging'
CHECK (status IN ('staging','committed','error')),
total INTEGER NOT NULL DEFAULT 0,
ok INTEGER NOT NULL DEFAULT 0,
needs_mapping INTEGER NOT NULL DEFAULT 0,
needs_data INTEGER NOT NULL DEFAULT 0,
needs_review INTEGER NOT NULL DEFAULT 0,
already_sent INTEGER NOT NULL DEFAULT 0,
duplicate_in_file INTEGER NOT NULL DEFAULT 0,
created_at TEXT NOT NULL DEFAULT (datetime('now')),
purge_after TEXT -- created_at + 90z (T16)
);
-- Randuri din lot de import (PII criptat cu Fernet).
CREATE TABLE IF NOT EXISTS import_rows (
id INTEGER PRIMARY KEY AUTOINCREMENT,
batch_id INTEGER NOT NULL REFERENCES import_batches(id) ON DELETE CASCADE,
row_index INTEGER NOT NULL,
raw_json TEXT NOT NULL, -- PII criptat (Fernet, ca submissions)
resolved_status TEXT NOT NULL DEFAULT 'pending'
CHECK (resolved_status IN (
'pending','ok','needs_mapping','needs_data',
'needs_review','already_sent','duplicate_in_file'
)),
error TEXT
);
CREATE INDEX IF NOT EXISTS idx_import_rows_batch ON import_rows(batch_id);
-- Log atestare legala (confirmare import batch, L.142/2023).
CREATE TABLE IF NOT EXISTS import_attestations (
id INTEGER PRIMARY KEY AUTOINCREMENT,
batch_id INTEGER NOT NULL REFERENCES import_batches(id) ON DELETE CASCADE,
account_id INTEGER NOT NULL,
confirmed_by TEXT, -- email/identifier utilizator
ts TEXT NOT NULL DEFAULT (datetime('now')),
rows_hash TEXT NOT NULL, -- sha256 peste valorile rezolvate confirmate
n_confirmed INTEGER NOT NULL
);
-- Heartbeat worker (un singur rand, id=1). /healthz citeste de aici.
CREATE TABLE IF NOT EXISTS worker_heartbeat (