garázs fejlesztés

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Roo
2026-07-20 11:17:52 +00:00
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commit 4594de6c11
80 changed files with 9135 additions and 8702 deletions

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# /opt/docker/dev/service_finder/backend/app/api/v1/endpoints/expenses.py
"""
Expense (AssetCost) API endpoints.
P0 Smart Expense Workflow (2026-06-20):
- POST /expenses/ — Create expense with odometer normalization, provider validation,
smart linking to AssetEvent, and gamification hooks.
- GET /expenses/ — List all expenses (admin).
- GET /expenses/{asset_id} — List expenses for a specific asset.
- PUT /expenses/{expense_id} — Update an existing expense.
GROSS-FIRST (Masterbook 2.0.1):
- amount_gross is the primary field (Bruttó).
- amount_net is optional — calculated back from gross + vat_rate.
- All VAT calculations happen in the service layer, not in the schema.
P0 HYBRID VENDOR REFACTOR (2026-07-01):
- service_provider_id (marketplace.service_providers) is the primary vendor FK.
- vendor_organization_id (fleet.organizations) is secondary (B2B).
- external_vendor_name is the fallback for free-text typed names.
P0 BUGFIX (2026-07-10): FK-safe vendor_organization_id validation.
- A frontend elküldheti a ServiceProvider.id-t vendor_organization_id-ként,
ami FK violation-t okoz. Itt validáljuk, hogy a megadott ID létezik-e
a fleet.organizations táblában. Ha nem, átirányítjuk service_provider_id-ra.
"""
import uuid
import logging
from datetime import datetime, timezone, date
from decimal import Decimal
from typing import Optional
from typing import Any, Dict, List, Optional
from uuid import UUID
from fastapi import APIRouter, Depends, HTTPException, Query, status
from sqlalchemy import select, func, and_, or_, cast, Text, case, literal, union_all
from sqlalchemy.ext.asyncio import AsyncSession
from sqlalchemy import select, func, desc
from app.api.deps import get_db, get_current_user, RequireOrgCapability
from app.models import Asset, AssetCost, AssetEvent, OrganizationMember, SystemParameter, OrgRole, CostCategory, Organization
from app.schemas.asset_cost import AssetCostCreate, AssetCostUpdate
from app.api.deps import get_db, get_current_user
from app.models.fleet_finance.models import AssetCost, CostCategory
from app.models.vehicle.asset import Asset
from app.models.vehicle.asset_event import AssetEvent
from app.models.vehicle.odometer import OdometerReading
from app.models.fleet.organization import Organization
from app.models.fleet.org_member import OrganizationMember
from app.models.marketplace.service import ServiceProvider, ServiceProfile, ServiceExpertise
from app.models.system.system_parameter import SystemParameter
from app.schemas.asset_cost import AssetCostCreate, AssetCostUpdate, AssetCostResponse
from app.services.gamification_service import GamificationService
from app.services.provider_service import find_or_create_provider_by_name
from app.services.gamification_service import gamification_service
from datetime import datetime, timezone
logger = logging.getLogger(__name__)
# Cost category IDs that are service/maintenance/repair related
# These trigger automatic AssetEvent creation
SERVICE_RELATED_CATEGORY_IDS = {2, 16, 17, 18} # MAINTENANCE, MAINT_SERVICE, MAINT_OIL, MAINT_BRAKES
# Fuel category IDs - auto-approved even for DRIVER role
FUEL_CATEGORY_IDS = {1} # FUEL
router = APIRouter()
# ── FUEL CATEGORY IDS ──
# These are the category IDs that represent fuel costs.
# Used for auto-approval logic: fuel costs are always auto-approved.
FUEL_CATEGORY_IDS = {1, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15}
# ── SERVICE-RELATED CATEGORY IDS ──
# These categories trigger automatic AssetEvent creation (Smart Linking).
SERVICE_RELATED_CATEGORY_IDS = {2, 16, 17, 18}
gamification_service = GamificationService()
# ── HELPER FUNCTIONS ──
async def _resolve_user_role_in_org(
db: AsyncSession,
user_id: int,
organization_id: int
) -> str:
organization_id: int,
) -> Optional[str]:
"""Resolve the user's role in the given organization.
Returns the role name (e.g. 'owner', 'admin', 'driver') or None if not found.
"""
Resolve the user's role within the given organization.
Returns:
str: The role string (OWNER, ADMIN, MEMBER, DRIVER, etc.)
Returns 'MEMBER' as default if no membership found.
"""
stmt = select(OrganizationMember.role).where(
stmt = select(OrganizationMember).where(
OrganizationMember.user_id == user_id,
OrganizationMember.organization_id == organization_id,
OrganizationMember.status == "active"
).limit(1)
OrganizationMember.status == "active",
)
result = await db.execute(stmt)
role = result.scalar_one_or_none()
return role or "MEMBER"
member = result.scalar_one_or_none()
if member:
return member.role
return None
async def _check_org_capability(
db: AsyncSession,
user_id: int,
organization_id: int,
capability_name: str
capability: str,
) -> bool:
"""Check if a user has a specific capability in an organization.
Uses the JSONB permissions field from fleet.org_roles.
Returns True if the user's role has the capability, False otherwise.
"""
RBAC Phase 2: JSONB-alapú képesség-ellenőrzés.
Lekéri a user szervezeti szerepkörét, majd a fleet.org_roles tábla
permissions JSONB oszlopából ellenőrzi a kért képességet.
Returns:
bool: True ha a user rendelkezik a képességgel.
"""
# 1. Get user's org role
member_stmt = select(OrganizationMember.role).where(
OrganizationMember.user_id == user_id,
OrganizationMember.organization_id == organization_id,
OrganizationMember.status == "active"
).limit(1)
member_result = await db.execute(member_stmt)
org_role_name = member_result.scalar_one_or_none()
if not org_role_name:
return False
# 2. Get permissions from fleet.org_roles table
role_stmt = select(OrgRole.permissions).where(
OrgRole.name_key == org_role_name,
OrgRole.is_active == True
).limit(1)
role_result = await db.execute(role_stmt)
permissions = role_result.scalar_one_or_none()
if not permissions:
# Fallback to OrganizationMember.permissions
member_perm_stmt = select(OrganizationMember.permissions).where(
from app.models.fleet.org_role import OrgRole
stmt = (
select(OrgRole.permissions)
.join(OrganizationMember, OrganizationMember.role == OrgRole.name)
.where(
OrganizationMember.user_id == user_id,
OrganizationMember.organization_id == organization_id,
OrganizationMember.status == "active"
).limit(1)
member_perm_result = await db.execute(member_perm_stmt)
permissions = member_perm_result.scalar_one_or_none() or {}
if not isinstance(permissions, dict):
permissions = {}
return permissions.get(capability_name, False)
OrganizationMember.status == "active",
)
)
result = await db.execute(stmt)
row = result.scalar_one_or_none()
if row and isinstance(row, dict):
return row.get(capability, False)
return False
def _calculate_net_from_gross(amount_gross: Decimal, vat_rate: Decimal) -> Decimal:
"""Calculate net amount from gross amount and VAT rate.
Formula: net = gross / (1 + vat_rate/100)
Args:
amount_gross: The gross amount (Bruttó)
vat_rate: The VAT rate in percent (e.g., 27.00 for 27%)
Returns:
The net amount (Nettó)
"""
Calculate net amount from gross amount and VAT rate.
GROSS-FIRST (Masterbook 2.0.1): In EU accounting, the gross amount (Bruttó)
is the absolute Source of Truth. Net is calculated back from gross.
Formula: net = gross / (1 + vat_rate / 100)
If vat_rate is 0 or None, net = gross (0% VAT content).
"""
if vat_rate is None or vat_rate == 0:
if vat_rate == 0:
return amount_gross
return (amount_gross / (Decimal("1") + vat_rate / Decimal("100"))).quantize(Decimal("0.01"))
divisor = Decimal("1") + (vat_rate / Decimal("100"))
return (amount_gross / divisor).quantize(Decimal("0.01"))
# ── ENDPOINTS ──
@router.get("")
async def list_all_expenses(
db: AsyncSession = Depends(get_db),
current_user = Depends(get_current_user),
page: int = Query(1, ge=1, description="Page number"),
page_size: int = Query(20, ge=1, le=100, description="Items per page"),
asset_id: Optional[str] = Query(None, description="Filter by asset UUID"),
organization_id: Optional[int] = Query(None, description="Filter by organization ID. If provided, user must be a member."),
current_user=Depends(get_current_user),
limit: int = Query(50, ge=1, le=500),
offset: int = Query(0, ge=0),
asset_id: Optional[uuid.UUID] = Query(None),
organization_id: Optional[int] = Query(None),
category_id: Optional[int] = Query(None),
status: Optional[str] = Query(None),
sort: Optional[str] = Query("date_desc", description="Sort order: date_desc, date_asc, amount_desc, amount_asc"),
):
"""
List all expenses across all assets for the current user's organization,
ordered by date descending with pagination.
Supports optional asset_id filter for vehicle-specific cost views.
Supports optional organization_id filter for cross-org views (user must be a member).
Returns enriched expense data including vehicle info, category name, and vendor.
List all expenses (admin endpoint).
Supports filtering by asset_id, organization_id, category_id, status.
Supports sorting by date or amount.
"""
# Resolve organization: use explicit organization_id if provided, otherwise fallback to user's active org
if organization_id is not None:
# Verify user is a member of the requested organization
org_stmt = select(OrganizationMember).where(
OrganizationMember.user_id == current_user.id,
OrganizationMember.organization_id == organization_id,
OrganizationMember.status == "active"
).limit(1)
org_result = await db.execute(org_stmt)
membership = org_result.scalar_one_or_none()
if not membership:
raise HTTPException(
status_code=403,
detail="You are not an active member of the requested organization."
)
org_id = organization_id
stmt = select(AssetCost)
if asset_id:
stmt = stmt.where(AssetCost.asset_id == asset_id)
if organization_id:
stmt = stmt.where(AssetCost.organization_id == organization_id)
if category_id:
stmt = stmt.where(AssetCost.category_id == category_id)
if status:
stmt = stmt.where(AssetCost.status == status)
# Sorting
if sort == "date_asc":
stmt = stmt.order_by(AssetCost.date.asc())
elif sort == "amount_desc":
stmt = stmt.order_by(AssetCost.amount_gross.desc())
elif sort == "amount_asc":
stmt = stmt.order_by(AssetCost.amount_gross.asc())
else:
# Fallback: resolve user's first active organization
org_stmt = select(OrganizationMember).where(
OrganizationMember.user_id == current_user.id,
OrganizationMember.status == "active"
).limit(1)
org_result = await db.execute(org_stmt)
membership = org_result.scalar_one_or_none()
if not membership:
raise HTTPException(status_code=403, detail="No active organization membership found.")
org_id = membership.organization_id
stmt = stmt.order_by(AssetCost.date.desc())
# Calculate offset
offset = (page - 1) * page_size
# Count total
count_stmt = select(func.count()).select_from(stmt.subquery())
total_result = await db.execute(count_stmt)
total = total_result.scalar() or 0
# Build base query with joins
base_select = (
select(
AssetCost,
CostCategory.code,
CostCategory.name,
Organization.name,
Asset.license_plate,
Asset.brand,
Asset.model,
)
.outerjoin(CostCategory, AssetCost.category_id == CostCategory.id)
.outerjoin(Organization, AssetCost.vendor_organization_id == Organization.id)
.join(Asset, AssetCost.asset_id == Asset.id)
)
# Apply filters
filters = [AssetCost.organization_id == org_id]
if asset_id:
filters.append(AssetCost.asset_id == asset_id)
expense_stmt = (
base_select
.where(*filters)
.order_by(desc(AssetCost.date))
.offset(offset)
.limit(page_size)
)
expense_result = await db.execute(expense_stmt)
rows = expense_result.all()
# Build enriched response
expenses = []
for row in rows:
cost = row[0]
cat_code = row[1]
cat_name = row[2]
vendor_name = row[3]
license_plate = row[4]
brand = row[5]
model = row[6]
data = cost.data or {}
description = data.get("description")
mileage_at_cost = data.get("mileage_at_cost")
# Build vehicle display name
vehicle_name = license_plate or f"{brand or ''} {model or ''}".strip() or "Unknown"
expenses.append({
"id": str(cost.id),
"asset_id": str(cost.asset_id),
"organization_id": cost.organization_id,
"category_id": cost.category_id,
"category_code": cat_code,
"category_name": cat_name,
"amount_gross": str(cost.amount_gross) if cost.amount_gross else None,
"amount_net": str(cost.amount_net),
"vat_rate": str(cost.vat_rate) if cost.vat_rate else None,
"currency": cost.currency,
"date": cost.date.isoformat() if cost.date else None,
"status": cost.status,
"description": description,
"mileage_at_cost": mileage_at_cost,
"invoice_number": cost.invoice_number,
"linked_asset_event_id": str(cost.linked_asset_event_id) if cost.linked_asset_event_id else None,
"vendor_organization_id": cost.vendor_organization_id,
"external_vendor_name": cost.external_vendor_name,
"vendor_name": vendor_name,
"invoice_date": cost.invoice_date.isoformat() if cost.invoice_date else None,
"fulfillment_date": cost.fulfillment_date.isoformat() if cost.fulfillment_date else None,
# Vehicle info
"vehicle_name": vehicle_name,
"license_plate": license_plate,
})
# Count total for pagination (respect asset_id filter)
count_filters = [AssetCost.organization_id == org_id]
if asset_id:
count_filters.append(AssetCost.asset_id == asset_id)
count_stmt = (
select(func.count(AssetCost.id))
.where(*count_filters)
)
count_result = await db.execute(count_stmt)
total = count_result.scalar()
total_pages = max(1, (total + page_size - 1) // page_size)
# Paginate
stmt = stmt.offset(offset).limit(limit)
result = await db.execute(stmt)
expenses = result.scalars().all()
return {
"data": expenses,
"status": "success",
"total": total,
"page": page,
"page_size": page_size,
"total_pages": total_pages,
"offset": offset,
"limit": limit,
"data": expenses,
}
@router.put("/{expense_id}", status_code=200)
async def update_expense(
expense_id: UUID,
update: AssetCostUpdate,
expense_id: uuid.UUID,
expense_update: AssetCostUpdate,
db: AsyncSession = Depends(get_db),
current_user = Depends(get_current_user)
current_user=Depends(get_current_user),
):
"""
Update an existing expense record.
Only the fields provided in the request body will be updated.
The expense_id is the UUID of the existing AssetCost record.
The user must be a member of the organization that owns the expense.
Update an existing expense (PUT /expenses/{expense_id}).
All fields in AssetCostUpdate are optional — only provided fields will be updated.
The expense_id is passed via path parameter.
"""
# Fetch the existing expense
# Fetch existing expense
stmt = select(AssetCost).where(AssetCost.id == expense_id)
result = await db.execute(stmt)
cost = result.scalar_one_or_none()
if not cost:
existing = result.scalar_one_or_none()
if not existing:
raise HTTPException(status_code=404, detail="Expense not found.")
# Verify user has access to the expense's organization
org_stmt = select(OrganizationMember).where(
OrganizationMember.user_id == current_user.id,
OrganizationMember.organization_id == cost.organization_id,
OrganizationMember.status == "active"
).limit(1)
org_result = await db.execute(org_stmt)
membership = org_result.scalar_one_or_none()
if not membership:
raise HTTPException(
status_code=403,
detail="You are not an active member of the organization that owns this expense."
)
# Build update dict from non-None fields
update_data = update.model_dump(exclude_unset=True)
if not update_data:
raise HTTPException(status_code=400, detail="No fields provided for update.")
# Map 'date' field to 'cost_date' column if present
if 'date' in update_data:
update_data['cost_date'] = update_data.pop('date')
# Handle mileage_at_cost and description → store in data JSONB
data_update = {}
if 'mileage_at_cost' in update_data:
data_update['mileage_at_cost'] = update_data.pop('mileage_at_cost')
if 'description' in update_data:
data_update['description'] = update_data.pop('description')
# Merge data_update into existing data JSONB
if data_update:
existing_data = dict(cost.data or {})
existing_data.update(data_update)
update_data['data'] = existing_data
# Update only provided fields
update_data = expense_update.model_dump(exclude_unset=True)
# Handle special fields
if "date" in update_data:
update_data["date"] = update_data.pop("date")
if "mileage_at_cost" in update_data:
# mileage_at_cost is stored inside data JSONB
if existing.data is None:
existing.data = {}
existing.data["mileage_at_cost"] = update_data.pop("mileage_at_cost")
if "description" in update_data:
if existing.data is None:
existing.data = {}
existing.data["description"] = update_data.pop("description")
# Apply updates
for field, value in update_data.items():
setattr(cost, field, value)
try:
await db.flush()
await db.commit()
await db.refresh(cost)
logger.info(f"Expense {expense_id} updated by user {current_user.id}: fields={list(update_data.keys())}")
return {
"status": "success",
"id": cost.id,
"asset_id": cost.asset_id,
"category_id": cost.category_id,
"amount_gross": str(cost.amount_gross) if cost.amount_gross else None,
"amount_net": str(cost.amount_net),
"vat_rate": str(cost.vat_rate) if cost.vat_rate else None,
"expense_status": cost.status,
"date": cost.date.isoformat() if cost.date else None,
}
except Exception as e:
await db.rollback()
logger.error(f"Expense update error for {expense_id}: {e}")
raise HTTPException(
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
detail="Hiba a költség módosításakor"
)
setattr(existing, field, value)
await db.commit()
await db.refresh(existing)
return {
"status": "success",
"id": existing.id,
"message": "Expense updated successfully.",
}
@router.get("/{asset_id}")
async def list_asset_expenses(
asset_id: UUID,
asset_id: uuid.UUID,
db: AsyncSession = Depends(get_db),
current_user = Depends(get_current_user),
limit: int = Query(50, ge=1, le=200, description="Maximum number of expenses to return"),
offset: int = Query(0, ge=0, description="Number of expenses to skip"),
current_user=Depends(get_current_user),
limit: int = Query(50, ge=1, le=500),
offset: int = Query(0, ge=0),
sort: Optional[str] = Query("date_desc", description="Sort order: date_desc, date_asc"),
):
"""
List all expenses for a specific asset, ordered by date descending.
Returns enriched expense data including category name, code, and vendor info.
Used by the OverviewTab and CostManagerModal to display real expense data.
List expenses for a specific asset.
Supports pagination and sorting by date.
"""
# Validate asset exists
stmt = select(Asset).where(Asset.id == asset_id)
result = await db.execute(stmt)
asset = result.scalar_one_or_none()
if not asset:
raise HTTPException(status_code=404, detail="Asset not found.")
# Fetch expenses with category join and vendor organization join
expense_stmt = (
select(AssetCost, CostCategory.code, CostCategory.name, Organization.name)
.outerjoin(CostCategory, AssetCost.category_id == CostCategory.id)
.outerjoin(Organization, AssetCost.vendor_organization_id == Organization.id)
stmt = (
select(AssetCost)
.where(AssetCost.asset_id == asset_id)
.order_by(desc(AssetCost.date))
.offset(offset)
.limit(limit)
)
expense_result = await db.execute(expense_stmt)
rows = expense_result.all()
# Build enriched response
expenses = []
for row in rows:
cost = row[0] # AssetCost instance
cat_code = row[1] # CostCategory.code
cat_name = row[2] # CostCategory.name
vendor_name = row[3] # Organization.name (resolved from vendor_organization_id)
# Sorting
if sort == "date_asc":
stmt = stmt.order_by(AssetCost.date.asc())
else:
stmt = stmt.order_by(AssetCost.date.desc())
# Extract description and mileage from data JSONB
data = cost.data or {}
description = data.get("description")
mileage_at_cost = data.get("mileage_at_cost")
# Count total
count_stmt = select(func.count()).select_from(stmt.subquery())
total_result = await db.execute(count_stmt)
total = total_result.scalar() or 0
expenses.append({
"id": str(cost.id),
"asset_id": str(cost.asset_id),
"organization_id": cost.organization_id,
"category_id": cost.category_id,
"category_code": cat_code,
"category_name": cat_name,
"amount_gross": str(cost.amount_gross) if cost.amount_gross else None,
"amount_net": str(cost.amount_net),
"vat_rate": str(cost.vat_rate) if cost.vat_rate else None,
"currency": cost.currency,
"date": cost.date.isoformat() if cost.date else None,
"status": cost.status,
"description": description,
"mileage_at_cost": mileage_at_cost,
"invoice_number": cost.invoice_number,
"linked_asset_event_id": str(cost.linked_asset_event_id) if cost.linked_asset_event_id else None,
# === B2B VENDOR FIELDS ===
"vendor_organization_id": cost.vendor_organization_id,
"external_vendor_name": cost.external_vendor_name,
"vendor_name": vendor_name, # Enriched from fleet.organizations.name
# === INVOICE DATES ===
"invoice_date": cost.invoice_date.isoformat() if cost.invoice_date else None,
"fulfillment_date": cost.fulfillment_date.isoformat() if cost.fulfillment_date else None,
})
# Count total for pagination
count_stmt = select(func.count(AssetCost.id)).where(AssetCost.asset_id == asset_id)
count_result = await db.execute(count_stmt)
total = count_result.scalar()
# Paginate
stmt = stmt.offset(offset).limit(limit)
result = await db.execute(stmt)
expenses = result.scalars().all()
return {
"data": expenses,
"status": "success",
"total": total,
"limit": limit,
"offset": offset,
"limit": limit,
"data": expenses,
}
@@ -442,7 +294,7 @@ async def list_asset_expenses(
async def create_expense(
expense: AssetCostCreate,
db: AsyncSession = Depends(get_db),
current_user = Depends(get_current_user)
current_user=Depends(get_current_user)
):
"""
Create a new expense (fuel, service, tax, insurance) for an asset.
@@ -614,7 +466,39 @@ async def create_expense(
)
try:
# Create AssetCost instance with new fields
# ── P0 BUGFIX (2026-07-10): FK-safe vendor_organization_id validation ──
# A frontend elküldheti a ServiceProvider.id-t vendor_organization_id-ként,
# ami FK violation-t okoz, mert az FK a fleet.organizations táblára hivatkozik.
# Itt validáljuk, hogy a megadott vendor_organization_id létezik-e.
resolved_vendor_org_id = expense.vendor_organization_id
if resolved_vendor_org_id is not None:
try:
org_check_stmt = select(Organization.id).where(
Organization.id == resolved_vendor_org_id,
Organization.is_deleted == False,
)
org_check_result = await db.execute(org_check_stmt)
org_exists = org_check_result.scalar_one_or_none()
if org_exists is None:
# A megadott ID nem létezik fleet.organizations-ben.
# Valószínűleg ServiceProvider.id-t küldött a frontend.
logger.warning(
f"vendor_organization_id={resolved_vendor_org_id} does not exist "
f"in fleet.organizations. Setting to None and using service_provider_id."
)
resolved_vendor_org_id = None
# Ha nincs resolved_provider_id, akkor a vendor_organization_id-t
# használjuk service_provider_id-ként (P0 Hybrid Vendor Refactor)
if resolved_provider_id is None:
resolved_provider_id = expense.vendor_organization_id
except Exception as org_check_e:
logger.warning(
f"vendor_organization_id validation failed for "
f"id={resolved_vendor_org_id}: {org_check_e}. Setting to None."
)
resolved_vendor_org_id = None
# ── PHASE 1: Create AssetCost instance with new fields ──
new_cost = AssetCost(
asset_id=expense.asset_id,
organization_id=organization_id,
@@ -628,7 +512,7 @@ async def create_expense(
status=expense_status,
data=data,
# === B2B VENDOR FIELDS ===
vendor_organization_id=expense.vendor_organization_id,
vendor_organization_id=resolved_vendor_org_id,
# P0 HYBRID VENDOR REFACTOR: service_provider_id az expense creation-ben
# Ha az auto-discovery hook feloldotta a providert, a resolved_provider_id-t használjuk
service_provider_id=resolved_provider_id,
@@ -641,7 +525,76 @@ async def create_expense(
db.add(new_cost)
await db.flush() # Flush to get new_cost.id
# ── PHASE 2: SMART LINKING - Auto-create AssetEvent for service-related costs ──
# ── PHASE 2: ODOMETER NORMALIZATION ──
# P0 Smart Expense Workflow: Create a dedicated OdometerReading record
# linked to the asset_id and the newly created cost_id.
odometer_record = None
if expense.mileage_at_cost is not None:
odometer_record = OdometerReading(
asset_id=expense.asset_id,
reading=expense.mileage_at_cost,
source="expense",
cost_id=new_cost.id,
)
db.add(odometer_record)
await db.flush()
logger.info(
f"Odometer normalization: created reading {odometer_record.id} "
f"for asset {expense.asset_id}, reading={expense.mileage_at_cost}, "
f"linked to cost {new_cost.id}"
)
# ── PHASE 3: PROVIDER VALIDATION SCORE INCREMENT ──
# P0 Smart Expense Workflow: If service_provider_id is provided,
# increment validation_score by 10. If it reaches 100, set is_verified.
provider_validated = False
provider_id_for_gamification = resolved_provider_id or expense.service_provider_id
if provider_id_for_gamification is not None:
try:
provider_stmt = select(ServiceProvider).where(
ServiceProvider.id == provider_id_for_gamification
)
provider_result = await db.execute(provider_stmt)
provider = provider_result.scalar_one_or_none()
if provider:
old_score = provider.validation_score or 0
if old_score < 100:
new_score = min(old_score + 10, 100)
provider.validation_score = new_score
provider_validated = True
logger.info(
f"Provider validation score incremented: provider_id={provider.id}, "
f"old_score={old_score}, new_score={new_score}"
)
# If validation_score reaches 100, mark the provider as verified
if new_score >= 100:
# Update ServiceProvider status to approved
from app.models.identity.social import ModerationStatus
provider.status = ModerationStatus.approved
# Also update the linked ServiceProfile.is_verified if exists
profile_stmt = select(ServiceProfile).where(
ServiceProfile.organization_id == provider.id
)
profile_result = await db.execute(profile_stmt)
profile = profile_result.scalar_one_or_none()
if profile:
profile.is_verified = True
logger.info(
f"Provider fully verified: provider_id={provider.id}, "
f"profile_id={profile.id}"
)
except Exception as prov_e:
# Provider validation failure should not block expense creation
logger.warning(
f"Provider validation score increment failed for "
f"provider_id={provider_id_for_gamification}: {prov_e}"
)
# ── PHASE 4: SMART LINKING - Auto-create AssetEvent for service-related costs ──
event_id = None
if expense.category_id in SERVICE_RELATED_CATEGORY_IDS:
# Map cost category to event type
@@ -683,6 +636,51 @@ async def create_expense(
if expense.mileage_at_cost is not None and expense.mileage_at_cost > (asset.current_mileage or 0):
asset.current_mileage = expense.mileage_at_cost
# ── PHASE 5: GAMIFICATION HOOKS ──
# P0 Smart Expense Workflow: Award XP for expense logging and provider validation.
# All gamification calls use commit=False to stay within the outer transaction.
# 5a. Always award APP_USAGE_EXPENSE for successful expense logging
try:
await gamification_service.award_points(
db=db,
user_id=current_user.id,
amount=0,
reason="APP_USAGE_EXPENSE",
commit=False,
action_key="APP_USAGE_EXPENSE",
)
logger.info(
f"Gamification XP awarded for APP_USAGE_EXPENSE: "
f"user_id={current_user.id}, cost_id={new_cost.id}"
)
except Exception as gam_e:
logger.warning(
f"Gamification APP_USAGE_EXPENSE failed for user {current_user.id}: {gam_e}"
)
# 5b. If provider validation score was incremented, award PROVIDER_VALIDATION_HELP
if provider_validated:
try:
await gamification_service.award_points(
db=db,
user_id=current_user.id,
amount=0,
reason="PROVIDER_VALIDATION_HELP",
commit=False,
action_key="PROVIDER_VALIDATION_HELP",
)
logger.info(
f"Gamification XP awarded for PROVIDER_VALIDATION_HELP: "
f"user_id={current_user.id}, provider_id={provider_id_for_gamification}"
)
except Exception as gam_e:
logger.warning(
f"Gamification PROVIDER_VALIDATION_HELP failed for "
f"user {current_user.id}: {gam_e}"
)
# ── FINAL COMMIT: Single atomic transaction ──
await db.commit()
await db.refresh(new_cost)
@@ -697,6 +695,8 @@ async def create_expense(
"expense_status": new_cost.status,
"date": new_cost.date.isoformat() if new_cost.date else None,
"event_id": str(event_id) if event_id else None,
"odometer_reading_id": str(odometer_record.id) if odometer_record else None,
"provider_validated": provider_validated,
}
except Exception as e: