jcv-dev
551b42eab5
Close the gaps between the documented contract (API-STANDARD, TENANCY, ENTITLEMENTS) and the implementation, and remove committed build artifacts. Security: - verify + process inbound webhooks (HMAC/handler verify, size limit, timestamp tolerance, idempotency via InboundEvent.external_id) - real 2FA login flow (pre-auth challenge; tokens only after verify/recovery) - wire HybridPermission into security/audit views; add API-key rotate and users/<id>/permissions|roles endpoints - tenant-scoped throttling on by default; webhook replay protection - verify MercadoPago webhook signatures - login brute-force guard, configurable password policy, real ALTCHA PoW Correctness: - apply verified billing webhooks idempotently (subscription/entitlement/ invoice/PaymentTransaction); scheduled payment lifecycle jobs - capture audit update diffs automatically; add audit retention purge - working notification retries, per-channel rate limits, log retention - pluggable virus scanner, upload-size limit, pipeline toggle - feature rollout %/environment targeting; settings-driven registrations - workflow guards (instance cap, route depth, self-assignment, clone on re-entry) - wire every previously-dead INFRASYNTH_* setting; drop truly dead ones Delivery: - README + CHANGELOG; CI format check + coverage gate - keep test media out of the tree; untrack .coverage, __pycache__, egg-info, docs/ and invoice artifacts
299 lines
12 KiB
Python
299 lines
12 KiB
Python
# Generated by Django 5.2.17 on 2026-09-24 14:10
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import django.db.models.deletion
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from django.conf import settings
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from django.db import migrations, models
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import infrasynth.shared.enums
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class Migration(migrations.Migration):
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initial = True
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dependencies = [
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("tenancy", "0001_initial"),
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migrations.swappable_dependency(settings.AUTH_USER_MODEL),
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]
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operations = [
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migrations.CreateModel(
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name="Workflow",
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fields=[
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("id", models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("slug", models.SlugField(max_length=100)),
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("name", models.CharField(max_length=200)),
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("description", models.TextField(blank=True)),
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("is_active", models.BooleanField(default=True)),
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(
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"created_by",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="+",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"tenant",
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models.ForeignKey(
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editable=False,
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on_delete=django.db.models.deletion.CASCADE,
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related_name="+",
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to="tenancy.tenant",
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),
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),
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],
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options={
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"db_table": "workflows_definition",
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},
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),
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migrations.CreateModel(
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name="WorkflowNode",
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fields=[
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("id", models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("name", models.CharField(max_length=200)),
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(
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"node_type",
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models.CharField(
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choices=[("start", "Start"), ("intermediate", "Intermediate"), ("end", "End")],
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default="intermediate",
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max_length=20,
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),
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),
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("min_approvals", models.PositiveSmallIntegerField(default=1)),
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(
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"approval_strategy",
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models.CharField(
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choices=infrasynth.shared.enums.ApprovalStrategy.choices,
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default=infrasynth.shared.enums.ApprovalStrategy["ALL"],
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max_length=20,
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),
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),
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("position_x", models.IntegerField(default=0)),
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("position_y", models.IntegerField(default=0)),
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(
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"tenant",
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models.ForeignKey(
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editable=False,
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on_delete=django.db.models.deletion.CASCADE,
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related_name="+",
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to="tenancy.tenant",
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),
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),
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(
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"workflow",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="nodes",
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to="infrasynth_workflows.workflow",
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),
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),
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],
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options={
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"db_table": "workflows_node",
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},
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),
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migrations.CreateModel(
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name="WorkflowInstance",
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fields=[
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("id", models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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(
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"status",
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models.CharField(
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choices=[
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("in_progress", "In Progress"),
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("completed", "Completed"),
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("cancelled", "Cancelled"),
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],
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default="in_progress",
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max_length=20,
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),
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),
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("started_at", models.DateTimeField(auto_now_add=True)),
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("completed_at", models.DateTimeField(blank=True, null=True)),
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("metadata", models.JSONField(default=dict)),
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(
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"owner",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="+",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"tenant",
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models.ForeignKey(
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editable=False,
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on_delete=django.db.models.deletion.CASCADE,
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related_name="+",
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to="tenancy.tenant",
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),
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),
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(
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"workflow",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="instances",
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to="infrasynth_workflows.workflow",
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),
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),
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(
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"current_node",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="+",
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to="infrasynth_workflows.workflownode",
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),
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),
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],
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options={
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"db_table": "workflows_instance",
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},
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),
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migrations.CreateModel(
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name="Transition",
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fields=[
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("id", models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("condition_slug", models.CharField(blank=True, max_length=100)),
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("is_default", models.BooleanField(default=False)),
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(
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"tenant",
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models.ForeignKey(
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editable=False,
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on_delete=django.db.models.deletion.CASCADE,
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related_name="+",
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to="tenancy.tenant",
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),
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),
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(
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"from_node",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="outgoing_transitions",
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to="infrasynth_workflows.workflownode",
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),
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),
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(
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"to_node",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="incoming_transitions",
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to="infrasynth_workflows.workflownode",
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),
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),
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],
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options={
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"db_table": "workflows_transition",
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},
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),
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migrations.CreateModel(
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name="NodeAssignment",
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fields=[
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("id", models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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("visit_number", models.IntegerField(default=1)),
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("is_required", models.BooleanField(default=True)),
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("has_processed", models.BooleanField(default=False)),
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("decision", models.CharField(blank=True, max_length=50, null=True)),
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("comments", models.TextField(blank=True)),
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("submitted_data", models.JSONField(blank=True, default=dict, null=True)),
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("processed_at", models.DateTimeField(blank=True, null=True)),
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(
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"tenant",
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models.ForeignKey(
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editable=False,
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on_delete=django.db.models.deletion.CASCADE,
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related_name="+",
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to="tenancy.tenant",
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),
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),
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(
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"user",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE, related_name="+", to=settings.AUTH_USER_MODEL
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),
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),
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(
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"instance",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="assignments",
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to="infrasynth_workflows.workflowinstance",
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),
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),
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(
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"node",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="assignments",
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to="infrasynth_workflows.workflownode",
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),
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),
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],
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options={
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"db_table": "workflows_node_assignment",
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},
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),
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migrations.CreateModel(
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name="WorkflowObserver",
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fields=[
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("id", models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name="ID")),
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(
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"instance",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="observers",
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to="infrasynth_workflows.workflowinstance",
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),
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),
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(
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"tenant",
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models.ForeignKey(
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editable=False,
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on_delete=django.db.models.deletion.CASCADE,
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related_name="+",
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to="tenancy.tenant",
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),
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),
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(
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"user",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE, related_name="+", to=settings.AUTH_USER_MODEL
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),
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),
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],
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options={
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"db_table": "workflows_observer",
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},
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),
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migrations.AddConstraint(
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model_name="workflow",
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constraint=models.UniqueConstraint(fields=("tenant", "slug"), name="uniq_workflow_slug_per_tenant"),
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),
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migrations.AddConstraint(
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model_name="workflownode",
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constraint=models.UniqueConstraint(fields=("workflow", "name"), name="uniq_node_name_per_workflow"),
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),
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migrations.AddIndex(
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model_name="workflowinstance",
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index=models.Index(fields=["tenant_id", "status"], name="workflows_i_tenant__b74e9f_idx"),
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),
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migrations.AddConstraint(
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model_name="transition",
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constraint=models.UniqueConstraint(
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fields=("from_node", "condition_slug"), name="uniq_transition_condition"
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),
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),
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migrations.AddIndex(
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model_name="nodeassignment",
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index=models.Index(fields=["tenant_id", "has_processed"], name="workflows_n_tenant__cd39b7_idx"),
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),
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migrations.AddConstraint(
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model_name="workflowobserver",
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constraint=models.UniqueConstraint(fields=("instance", "user"), name="uniq_observer_per_instance"),
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),
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]
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