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
142 lines
4.4 KiB
Python
142 lines
4.4 KiB
Python
import io
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import logging
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from celery import shared_task
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logger = logging.getLogger(__name__)
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@shared_task(
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name="infrasynth.billing.generate_invoice_pdf",
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bind=True,
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max_retries=3,
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default_retry_delay=60,
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)
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def generate_invoice_pdf(self, invoice_id, tenant_id=None):
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"""Generates a PDF for an invoice and stores it via the files service."""
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from infrasynth.tenancy.context import tenant_context
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from infrasynth.tenancy.models import Tenant
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from .models import Invoice
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tenant = Tenant.objects.filter(pk=tenant_id).first() if tenant_id else None
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with tenant_context(tenant):
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try:
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invoice = Invoice.all_objects.select_related("subscription", "subscription__plan", "gateway").get(
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pk=invoice_id
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)
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except Invoice.DoesNotExist:
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logger.warning("Invoice %s not found", invoice_id)
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return None
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try:
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pdf_bytes = _build_invoice_pdf(invoice)
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except Exception as exc: # noqa: BLE001
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logger.exception("PDF generation failed for invoice %s", invoice_id)
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raise self.retry(exc=exc) from exc
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from django.core.files.base import ContentFile
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from infrasynth.files.services import FileService
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filename = f"invoice_{invoice.invoice_number}.pdf"
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content = ContentFile(pdf_bytes, name=filename)
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content.content_type = "application/pdf"
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stored = FileService().upload(
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content,
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filename=filename,
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metadata={"invoice_id": invoice.id, "invoice_number": invoice.invoice_number},
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)
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invoice.pdf_file = stored
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invoice.save(update_fields=["pdf_file"])
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return invoice.id
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def _build_invoice_pdf(invoice) -> bytes:
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from reportlab.lib import colors
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from reportlab.lib.pagesizes import letter
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from reportlab.lib.styles import ParagraphStyle, getSampleStyleSheet
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from reportlab.lib.units import inch
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from reportlab.platypus import (
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Paragraph,
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SimpleDocTemplate,
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Spacer,
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Table,
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TableStyle,
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)
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styles = getSampleStyleSheet()
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title_style = ParagraphStyle("InvoiceTitle", parent=styles["Title"], textColor=colors.HexColor("#1a3a5c"))
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body_style = ParagraphStyle("InvoiceBody", parent=styles["BodyText"], fontSize=10, leading=14)
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buffer = io.BytesIO()
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doc = SimpleDocTemplate(
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buffer,
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pagesize=letter,
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rightMargin=0.75 * inch,
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leftMargin=0.75 * inch,
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topMargin=0.75 * inch,
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bottomMargin=0.75 * inch,
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)
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story = [
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Paragraph("Factura", title_style),
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Paragraph(
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f"<b>Nº:</b> {invoice.invoice_number}<br/>"
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f"<b>Vencimiento:</b> {invoice.due_date.date() if invoice.due_date else '-'}",
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body_style,
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),
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Spacer(1, 12),
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Paragraph("<b>Cliente</b>", body_style),
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Paragraph(
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f"{getattr(invoice.tenant, 'name', '')}",
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body_style,
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),
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Spacer(1, 12),
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]
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table_data = [["Descripción", "Cantidad", "Monto"]]
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for item in invoice.line_items:
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table_data.append(
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[
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item.get("description", ""),
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str(item.get("quantity", 1)),
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f"{item.get('amount', 0)} {invoice.currency}",
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]
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)
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items_table = Table(table_data, colWidths=[3.5 * inch, 1 * inch, 1.5 * inch])
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items_table.setStyle(
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TableStyle(
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[
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("BACKGROUND", (0, 0), (-1, 0), colors.HexColor("#1a3a5c")),
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("TEXTCOLOR", (0, 0), (-1, 0), colors.white),
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("GRID", (0, 0), (-1, -1), 0.5, colors.grey),
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("FONTSIZE", (0, 0), (-1, -1), 9),
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("ALIGN", (1, 0), (-1, -1), "RIGHT"),
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]
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)
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)
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story.append(items_table)
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story.append(Spacer(1, 12))
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totals = [
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f"Subtotal: {invoice.amount} {invoice.currency}",
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]
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if invoice.tax_name:
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totals.append(f"{invoice.tax_name}: {invoice.tax_amount} {invoice.currency}")
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total = invoice.amount + invoice.tax_amount
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totals.append(f"<b>Total: {total} {invoice.currency}</b>")
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totals_style = ParagraphStyle(
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"InvoiceTotals",
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parent=body_style,
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alignment=2,
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spaceAfter=4,
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)
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for line in totals:
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story.append(Paragraph(line, totals_style))
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doc.build(story)
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return buffer.getvalue()
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