Import ClientFlow production v4928.1.5.132.4
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plx
174
scripts/repair_opportunity_consistency.py
Executable file
174
scripts/repair_opportunity_consistency.py
Executable file
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#!/usr/bin/env python3
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"""Repair safe opportunity-detail inconsistencies.
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Fixes the class of issues seen after Chatwoot recovery:
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- payment is confirmed but old pending payment/follow-up tasks still drive the UI;
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- fiscal data can be safely completed from the linked Jasmin document.
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By default this is a dry-run. Use --apply to write changes.
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"""
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from __future__ import annotations
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import argparse
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from typing import Any
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from sqlalchemy import text
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from app.db import engine
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from app.task_service import mark_obsolete_payment_followup_tasks
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from app.jasmin_fiscal_sync_service import apply_jasmin_fiscal_sync, get_jasmin_fiscal_sync_preview
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def _rows(sql: str, params: dict[str, Any]) -> list[dict[str, Any]]:
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with engine.begin() as conn:
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return [dict(r) for r in conn.execute(text(sql), params).mappings().all()]
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def _scalar(sql: str, params: dict[str, Any]) -> Any:
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with engine.begin() as conn:
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return conn.execute(text(sql), params).scalar()
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def _select_opportunities(args: argparse.Namespace) -> list[dict[str, Any]]:
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if args.opportunity_id:
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return _rows("""
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SELECT id::text, title, conversation_id
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FROM opportunities
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WHERE id = CAST(:id AS UUID)
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""", {"id": args.opportunity_id})
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if args.conversation_id:
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return _rows("""
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SELECT id::text, title, conversation_id
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FROM opportunities
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WHERE conversation_id = :conversation_id
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AND COALESCE(status, 'open') <> 'closed'
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ORDER BY updated_at DESC
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""", {"conversation_id": str(args.conversation_id)})
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if args.document_number:
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return _rows("""
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SELECT o.id::text, o.title, o.conversation_id
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FROM opportunities o
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JOIN commercial_documents d ON d.opportunity_id = o.id
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WHERE d.document_number = :document_number
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AND COALESCE(o.status, 'open') <> 'closed'
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GROUP BY o.id, o.title, o.conversation_id
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ORDER BY MAX(o.updated_at) DESC
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""", {"document_number": str(args.document_number)})
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if args.all_open:
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return _rows("""
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SELECT DISTINCT o.id::text, o.title, o.conversation_id
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FROM opportunities o
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LEFT JOIN operation_links p
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ON p.opportunity_id = o.id
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AND p.system = 'clientflow'
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AND p.external_type = 'payment'
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AND p.status = 'confirmed'
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LEFT JOIN tasks t
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ON t.opportunity_id = o.id
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AND t.status = 'pending'
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AND upper(COALESCE(t.action_code,'')) IN ('CONFIRM_PAYMENT','FOLLOW_UP_PAYMENT','FOLLOW_UP_PROFORMA','FOLLOW_UP_QUOTE')
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LEFT JOIN commercial_documents d
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ON d.opportunity_id = o.id
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AND d.system = 'jasmin'
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AND COALESCE(d.is_active, TRUE) = TRUE
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LEFT JOIN customers c ON c.id = o.local_customer_id
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WHERE COALESCE(o.status, 'open') <> 'closed'
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AND (
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((p.id IS NOT NULL OR o.stage = 'PAYMENT_CONFIRMED') AND t.id IS NOT NULL)
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OR (
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d.id IS NOT NULL AND (
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o.local_customer_id IS NULL
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OR COALESCE(c.email,'') = ''
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OR COALESCE(c.street_name,'') = ''
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OR COALESCE(c.postal_zone,'') = ''
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OR COALESCE(c.city_name,'') = ''
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)
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)
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)
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ORDER BY o.title NULLS LAST, o.id
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LIMIT :limit
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""", {"limit": int(args.limit or 200)})
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raise SystemExit("Use --opportunity-id, --conversation-id, --document-number or --all-open")
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def _payment_confirmed(opportunity_id: str) -> bool:
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return bool(_scalar("""
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SELECT 1
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FROM opportunities o
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LEFT JOIN operation_links p
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ON p.opportunity_id = o.id
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AND p.system = 'clientflow'
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AND p.external_type = 'payment'
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AND p.status = 'confirmed'
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WHERE o.id = CAST(:id AS UUID)
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AND (p.id IS NOT NULL OR o.stage = 'PAYMENT_CONFIRMED')
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LIMIT 1
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""", {"id": opportunity_id}))
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def _obsolete_pending_count(opportunity_id: str) -> int:
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return int(_scalar("""
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SELECT COUNT(*)
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FROM tasks
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WHERE opportunity_id = CAST(:id AS UUID)
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AND status = 'pending'
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AND upper(COALESCE(action_code,'')) IN ('CONFIRM_PAYMENT','FOLLOW_UP_PAYMENT','FOLLOW_UP_PROFORMA','FOLLOW_UP_QUOTE')
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""", {"id": opportunity_id}) or 0)
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def main() -> int:
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parser = argparse.ArgumentParser(description="Repair safe opportunity consistency issues.")
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parser.add_argument("--opportunity-id")
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parser.add_argument("--conversation-id")
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parser.add_argument("--document-number")
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parser.add_argument("--all-open", action="store_true")
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parser.add_argument("--limit", type=int, default=200)
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parser.add_argument("--apply", action="store_true", help="Write safe repairs. Without this, only reports.")
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parser.add_argument("--complete-fiscal-from-jasmin", action="store_true", help="Also fill empty fiscal fields from linked Jasmin documents when safe.")
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args = parser.parse_args()
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opportunities = _select_opportunities(args)
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print(f"opportunities={len(opportunities)} apply={args.apply} complete_fiscal_from_jasmin={args.complete_fiscal_from_jasmin}")
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total_closed = 0
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total_fiscal = 0
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for opp in opportunities:
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oid = str(opp.get("id"))
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title = opp.get("title") or oid
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payment_ok = _payment_confirmed(oid)
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obsolete_count = _obsolete_pending_count(oid) if payment_ok else 0
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print("\n" + "=" * 80)
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print(f"{title}")
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print(f"id={oid} conversation={opp.get('conversation_id') or '—'}")
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print(f"payment_confirmed={payment_ok} obsolete_payment_tasks={obsolete_count}")
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if args.apply and payment_ok and obsolete_count:
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closed = mark_obsolete_payment_followup_tasks(oid, actor="repair_opportunity_consistency")
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total_closed += closed
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print(f"closed_obsolete_tasks={closed}")
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try:
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preview = get_jasmin_fiscal_sync_preview(oid)
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except Exception as exc:
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print(f"jasmin_fiscal_preview_error={exc}")
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preview = {"available": False}
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if preview.get("available"):
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print(f"jasmin_available=True conflict={bool(preview.get('conflict'))} fillable={preview.get('fillable_fields') or []} missing={preview.get('missing_fields') or []}")
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if args.apply and args.complete_fiscal_from_jasmin and not preview.get("conflict") and (preview.get("fillable_fields") or not preview.get("linked_customer_id")):
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try:
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result = apply_jasmin_fiscal_sync(oid, actor="repair_opportunity_consistency")
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total_fiscal += 1
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print(f"fiscal_sync_applied=True filled={result.get('filled_fields') or []} customer_id={result.get('customer_id')}")
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except Exception as exc:
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print(f"fiscal_sync_error={exc}")
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else:
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print(f"jasmin_available=False reason={preview.get('reason') or 'unknown'}")
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print("\nSUMMARY")
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print(f"closed_obsolete_tasks={total_closed}")
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print(f"fiscal_sync_applied={total_fiscal}")
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return 0
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if __name__ == "__main__":
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raise SystemExit(main())
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