feat(backend): PDF deviz + portal client + SMS + invoice service

- PDF generation with WeasyPrint: deviz and factura templates (A4, branding) - GET /orders/{id}/pdf/deviz returns PDF with order lines and totals - Client portal (public, no auth): GET /p/{token}, POST /p/{token}/accept|reject - SMS service (SMSAPI.ro) - skips in dev when no token configured - Invoice service: create from validated order, auto-number (F-YYYY-NNNN) - GET /invoices/{id}/pdf returns factura PDF - Order status_client field for client accept/reject tracking - Alembic migration for status_client - 19 passing tests (auth + sync + orders + pdf + portal + invoices) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-13 17:34:36 +02:00
parent efc9545ae6
commit 3bdafad22a
17 changed files with 786 additions and 0 deletions
--- a/backend/tests/test_pdf.py
+++ b/backend/tests/test_pdf.py
@@ -0,0 +1,142 @@
+import uuid
+from datetime import UTC, datetime
+
+import pytest
+from httpx import ASGITransport, AsyncClient
+
+from app.main import app
+
+
+@pytest.mark.asyncio
+async def test_pdf_deviz_returns_pdf(client, auth_headers):
+    me = await client.get("/api/auth/me", headers=auth_headers)
+    tenant_id = me.json()["tenant_id"]
+
+    vid = str(uuid.uuid4())
+    now = datetime.now(UTC).isoformat()
+    await client.post(
+        "/api/sync/push",
+        headers=auth_headers,
+        json={
+            "operations": [
+                {
+                    "table": "vehicles",
+                    "id": vid,
+                    "operation": "INSERT",
+                    "data": {
+                        "id": vid,
+                        "tenant_id": tenant_id,
+                        "nr_inmatriculare": "CT99PDF",
+                        "client_nume": "PDF Test",
+                        "created_at": now,
+                        "updated_at": now,
+                    },
+                    "timestamp": now,
+                }
+            ]
+        },
+    )
+
+    r = await client.post(
+        "/api/orders",
+        headers=auth_headers,
+        json={"vehicle_id": vid},
+    )
+    order_id = r.json()["id"]
+
+    await client.post(
+        f"/api/orders/{order_id}/lines",
+        headers=auth_headers,
+        json={
+            "tip": "manopera",
+            "descriere": "Diagnosticare",
+            "ore": 0.5,
+            "pret_ora": 100,
+        },
+    )
+
+    r = await client.get(
+        f"/api/orders/{order_id}/pdf/deviz",
+        headers=auth_headers,
+    )
+    assert r.status_code == 200
+    assert r.headers["content-type"] == "application/pdf"
+    assert r.content[:4] == b"%PDF"
+
+
+@pytest.mark.asyncio
+async def test_invoice_workflow(client, auth_headers):
+    me = await client.get("/api/auth/me", headers=auth_headers)
+    tenant_id = me.json()["tenant_id"]
+
+    vid = str(uuid.uuid4())
+    now = datetime.now(UTC).isoformat()
+    await client.post(
+        "/api/sync/push",
+        headers=auth_headers,
+        json={
+            "operations": [
+                {
+                    "table": "vehicles",
+                    "id": vid,
+                    "operation": "INSERT",
+                    "data": {
+                        "id": vid,
+                        "tenant_id": tenant_id,
+                        "nr_inmatriculare": "B01INV",
+                        "client_nume": "Factura Test",
+                        "created_at": now,
+                        "updated_at": now,
+                    },
+                    "timestamp": now,
+                }
+            ]
+        },
+    )
+
+    # Create order + line + validate
+    r = await client.post(
+        "/api/orders",
+        headers=auth_headers,
+        json={"vehicle_id": vid},
+    )
+    order_id = r.json()["id"]
+
+    await client.post(
+        f"/api/orders/{order_id}/lines",
+        headers=auth_headers,
+        json={
+            "tip": "material",
+            "descriere": "Filtru aer",
+            "cantitate": 1,
+            "pret_unitar": 80,
+            "um": "buc",
+        },
+    )
+
+    await client.post(
+        f"/api/orders/{order_id}/validate",
+        headers=auth_headers,
+    )
+
+    # Create invoice
+    r = await client.post(
+        "/api/invoices",
+        headers=auth_headers,
+        json={"order_id": order_id},
+    )
+    assert r.status_code == 200
+    data = r.json()
+    assert "id" in data
+    assert "nr_factura" in data
+    assert data["nr_factura"].startswith("F-")
+
+    # Get invoice PDF
+    invoice_id = data["id"]
+    r = await client.get(
+        f"/api/invoices/{invoice_id}/pdf",
+        headers=auth_headers,
+    )
+    assert r.status_code == 200
+    assert r.headers["content-type"] == "application/pdf"
+    assert r.content[:4] == b"%PDF"