- 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>
138 lines
6.6 KiB
SQL
138 lines
6.6 KiB
SQL
-- Schema SQLite (WAL) pentru gateway RAR AUTOPASS.
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-- Vezi plan.md sect. 5 + plan-treapta2.md sect. 4.
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-- Treapta 2: adauga conturi cu creds RAR durabile, tabele import, atestari.
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PRAGMA journal_mode = WAL;
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PRAGMA foreign_keys = ON;
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-- Conturi ROAAUTO (clientii care folosesc gateway-ul).
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CREATE TABLE IF NOT EXISTS accounts (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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name TEXT NOT NULL,
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cui TEXT,
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rar_creds_enc TEXT, -- creds RAR criptate (Fernet) durabile per-cont (D4/Eng#1)
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created_at TEXT NOT NULL DEFAULT (datetime('now'))
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);
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-- Cont implicit (id=1): auth API-key (CORE) inca neimplementat, deci ingestiile vin
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-- cu account_id NULL. Le atribuim contului default ca FK + UNIQUE(account_id,...) din
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-- operations_mapping sa fie valide; cand auth livreaza, account_id real va curge natural.
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INSERT OR IGNORE INTO accounts (id, name) VALUES (1, 'default');
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-- Chei API per cont (separate de creds RAR). Stocam doar hash-ul.
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CREATE TABLE IF NOT EXISTS api_keys (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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key_hash TEXT NOT NULL UNIQUE,
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active INTEGER NOT NULL DEFAULT 1,
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created_at TEXT NOT NULL DEFAULT (datetime('now')),
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revoked_at TEXT
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);
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-- Mapare operatie service -> codPrestatie RAR (← mapare_prestatii.DBF, T5).
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CREATE TABLE IF NOT EXISTS operations_mapping (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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cod_op_service TEXT NOT NULL,
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cod_prestatie TEXT NOT NULL,
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auto_send INTEGER NOT NULL DEFAULT 1,
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created_at TEXT NOT NULL DEFAULT (datetime('now')),
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UNIQUE (account_id, cod_op_service)
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);
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-- Cache nomenclator RAR {codPrestatie, numePrestatie} (← prestatii_rar.DBF / live).
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CREATE TABLE IF NOT EXISTS nomenclator_rar (
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cod_prestatie TEXT PRIMARY KEY,
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nume_prestatie TEXT NOT NULL,
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updated_at TEXT NOT NULL DEFAULT (datetime('now'))
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);
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-- Coada de prezentari catre RAR. Masina de stari: plan.md sect. 3.
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CREATE TABLE IF NOT EXISTS submissions (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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idempotency_key TEXT NOT NULL UNIQUE,
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account_id INTEGER REFERENCES accounts(id) ON DELETE SET NULL,
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status TEXT NOT NULL DEFAULT 'queued'
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CHECK (status IN ('queued','sending','sent','needs_mapping','needs_data','error')),
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payload_json TEXT NOT NULL,
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rar_creds_enc TEXT, -- creds RAR criptate (Fernet), sterse dupa primul login reusit
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rar_status_code INTEGER,
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rar_error TEXT,
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id_prezentare INTEGER, -- data.id intors de RAR la succes
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retry_count INTEGER NOT NULL DEFAULT 0,
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next_attempt_at TEXT, -- backoff: randul nu se ia inainte de acest moment (T2)
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sending_since TEXT, -- pentru lease/timeout pe randuri 'sending' orfane (T2)
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purge_after TEXT, -- sent + 90z (T16)
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batch_id INTEGER, -- import batch (T7; NULL = canal API)
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row_index INTEGER, -- rand in batch (T7; NULL = canal API)
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created_at TEXT NOT NULL DEFAULT (datetime('now')),
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updated_at TEXT NOT NULL DEFAULT (datetime('now'))
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);
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CREATE INDEX IF NOT EXISTS idx_submissions_status ON submissions(status);
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-- Nota: idx_submissions_batch se creeaza in _migrate (dupa ALTER care adauga batch_id pe DB veche).
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-- Mapare coloane fisier -> campuri canonice (retinuta per cont, semnatura coloane).
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CREATE TABLE IF NOT EXISTS column_mappings (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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signature_coloane TEXT NOT NULL, -- hash/lista sortata a coloanelor fisierului
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json_mapare TEXT NOT NULL, -- {col_fisier: camp_canonic, ...} JSON
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format_data TEXT, -- ex. "DD.MM.YYYY"
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created_at TEXT NOT NULL DEFAULT (datetime('now')),
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UNIQUE (account_id, signature_coloane)
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);
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-- Loturi de import (fisiere incarcate).
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CREATE TABLE IF NOT EXISTS import_batches (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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filename TEXT NOT NULL,
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status TEXT NOT NULL DEFAULT 'staging'
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CHECK (status IN ('staging','committed','error')),
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total INTEGER NOT NULL DEFAULT 0,
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ok INTEGER NOT NULL DEFAULT 0,
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needs_mapping INTEGER NOT NULL DEFAULT 0,
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needs_data INTEGER NOT NULL DEFAULT 0,
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needs_review INTEGER NOT NULL DEFAULT 0,
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already_sent INTEGER NOT NULL DEFAULT 0,
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duplicate_in_file INTEGER NOT NULL DEFAULT 0,
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created_at TEXT NOT NULL DEFAULT (datetime('now')),
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purge_after TEXT -- created_at + 90z (T16)
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);
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-- Randuri din lot de import (PII criptat cu Fernet).
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CREATE TABLE IF NOT EXISTS import_rows (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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batch_id INTEGER NOT NULL REFERENCES import_batches(id) ON DELETE CASCADE,
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row_index INTEGER NOT NULL,
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raw_json TEXT NOT NULL, -- PII criptat (Fernet, ca submissions)
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resolved_status TEXT NOT NULL DEFAULT 'pending'
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CHECK (resolved_status IN (
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'pending','ok','needs_mapping','needs_data',
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'needs_review','already_sent','duplicate_in_file'
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)),
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error TEXT
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);
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CREATE INDEX IF NOT EXISTS idx_import_rows_batch ON import_rows(batch_id);
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-- Log atestare legala (confirmare import batch, L.142/2023).
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CREATE TABLE IF NOT EXISTS import_attestations (
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id INTEGER PRIMARY KEY AUTOINCREMENT,
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batch_id INTEGER NOT NULL REFERENCES import_batches(id) ON DELETE CASCADE,
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account_id INTEGER NOT NULL,
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confirmed_by TEXT, -- email/identifier utilizator
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ts TEXT NOT NULL DEFAULT (datetime('now')),
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rows_hash TEXT NOT NULL, -- sha256 peste valorile rezolvate confirmate
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n_confirmed INTEGER NOT NULL
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);
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-- Heartbeat worker (un singur rand, id=1). /healthz citeste de aici.
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CREATE TABLE IF NOT EXISTS worker_heartbeat (
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id INTEGER PRIMARY KEY CHECK (id = 1),
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last_beat TEXT,
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last_rar_login_ok TEXT,
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detail TEXT
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);
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INSERT OR IGNORE INTO worker_heartbeat (id, last_beat, detail) VALUES (1, NULL, 'never started');
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