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
151 lines
5.3 KiB
Python
151 lines
5.3 KiB
Python
from django.conf import settings
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from django.db import models
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from infrasynth.shared.enums import ApprovalStrategy
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from infrasynth.tenancy.mixins import TenantOwnedModel
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class Workflow(TenantOwnedModel):
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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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created_by = models.ForeignKey(
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settings.AUTH_USER_MODEL,
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on_delete=models.SET_NULL,
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null=True,
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blank=True,
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related_name="+",
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)
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class Meta:
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db_table = "workflows_definition"
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constraints = [
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models.UniqueConstraint(fields=["tenant", "slug"], name="uniq_workflow_slug_per_tenant"),
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]
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def __str__(self):
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return self.name
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class WorkflowNode(TenantOwnedModel):
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class NodeType(models.TextChoices):
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START = "start", "Start"
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INTERMEDIATE = "intermediate", "Intermediate"
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END = "end", "End"
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workflow = models.ForeignKey(Workflow, on_delete=models.CASCADE, related_name="nodes")
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name = models.CharField(max_length=200)
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node_type = models.CharField(max_length=20, choices=NodeType.choices, default=NodeType.INTERMEDIATE)
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min_approvals = models.PositiveSmallIntegerField(default=1)
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approval_strategy = models.CharField(
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max_length=20,
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choices=ApprovalStrategy.choices,
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default=ApprovalStrategy.ALL,
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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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class Meta:
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db_table = "workflows_node"
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constraints = [models.UniqueConstraint(fields=["workflow", "name"], name="uniq_node_name_per_workflow")]
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def __str__(self):
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return f"{self.workflow.slug}:{self.name}"
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class Transition(TenantOwnedModel):
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from_node = models.ForeignKey(WorkflowNode, on_delete=models.CASCADE, related_name="outgoing_transitions")
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to_node = models.ForeignKey(WorkflowNode, on_delete=models.CASCADE, related_name="incoming_transitions")
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condition_slug = models.CharField(max_length=100, blank=True)
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is_default = models.BooleanField(default=False)
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class Meta:
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db_table = "workflows_transition"
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constraints = [
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models.UniqueConstraint(fields=["from_node", "condition_slug"], name="uniq_transition_condition"),
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]
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def __str__(self):
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return f"{self.from_node} \u2192 {self.to_node}"
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class WorkflowInstance(TenantOwnedModel):
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class Status(models.TextChoices):
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IN_PROGRESS = "in_progress", "In Progress"
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COMPLETED = "completed", "Completed"
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CANCELLED = "cancelled", "Cancelled"
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workflow = models.ForeignKey(Workflow, on_delete=models.CASCADE, related_name="instances")
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current_node = models.ForeignKey(
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WorkflowNode,
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on_delete=models.SET_NULL,
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null=True,
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blank=True,
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related_name="+",
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)
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owner = models.ForeignKey(
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settings.AUTH_USER_MODEL,
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on_delete=models.SET_NULL,
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null=True,
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blank=True,
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related_name="+",
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)
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status = models.CharField(max_length=20, choices=Status.choices, default=Status.IN_PROGRESS)
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started_at = models.DateTimeField(auto_now_add=True)
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completed_at = models.DateTimeField(null=True, blank=True)
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metadata = models.JSONField(default=dict)
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class Meta:
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db_table = "workflows_instance"
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indexes = [models.Index(fields=["tenant_id", "status"])]
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def __str__(self):
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return f"{self.workflow.slug}#{self.pk}"
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class NodeAssignment(TenantOwnedModel):
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instance = models.ForeignKey(WorkflowInstance, on_delete=models.CASCADE, related_name="assignments")
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node = models.ForeignKey(WorkflowNode, on_delete=models.CASCADE, related_name="assignments")
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user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.CASCADE, related_name="+")
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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(max_length=50, null=True, blank=True)
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comments = models.TextField(blank=True)
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submitted_data = models.JSONField(default=dict, null=True, blank=True)
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processed_at = models.DateTimeField(null=True, blank=True)
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class Meta:
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db_table = "workflows_node_assignment"
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indexes = [models.Index(fields=["tenant_id", "has_processed"])]
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def __str__(self):
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return f"{self.instance}#{self.node.name}@{self.user}"
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class WorkflowObserver(TenantOwnedModel):
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instance = models.ForeignKey(WorkflowInstance, on_delete=models.CASCADE, related_name="observers")
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user = models.ForeignKey(settings.AUTH_USER_MODEL, on_delete=models.CASCADE, related_name="+")
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class Meta:
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db_table = "workflows_observer"
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constraints = [models.UniqueConstraint(fields=["instance", "user"], name="uniq_observer_per_instance")]
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def __str__(self):
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return f"{self.instance}\u2192{self.user}"
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class WorkflowAwareModel(TenantOwnedModel):
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"""Abstract mixin for domain models that participate in a workflow."""
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workflow_instance = models.ForeignKey(
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WorkflowInstance,
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on_delete=models.SET_NULL,
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null=True,
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blank=True,
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related_name="+",
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)
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class Meta:
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abstract = True
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