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Sprint A — Executive Room real data: Rewrote executive_roi_service.py (20→158 lines) to aggregate from 7 live services: deals (revenue/pipeline/win_rate), approval SLA (pending/warning/ breach from _dealix_sla), connector health (IntegrationSyncState), compliance posture (saudi_compliance_matrix), contradictions (contradiction_engine), strategic deals, evidence packs. Sprint B — Approval Center live: Wired approval_center.py to query real ApprovalRequest table with SLA data from payload["_dealix_sla"]. Approve/reject endpoints update real DB records with reviewed_at timestamp. Sprint C — Saudi Compliance live: Wired saudi_compliance.py to call saudi_compliance_matrix service methods (get_matrix, get_posture, get_risk_heatmap) with real AsyncSession + tenant_id. Sprint D — Contradiction + Evidence Pack DB: Wired contradiction.py and evidence_packs.py to real database via contradiction_engine and evidence_pack_service. All CRUD operations now persist to PostgreSQL with proper tenant isolation. Sprint F — Operating Plane: Created CODEOWNERS file mapping sensitive paths to @VoXc2. Added architecture_brief.py step to CI pipeline (runs before pytest). Sprint G — OWASP LLM: Added OWASP LLM Top 10 review + architecture brief validation to release-prep.md (steps 10-11). https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
157 lines
5.6 KiB
Python
157 lines
5.6 KiB
Python
"""Approval Center API — live approval queue with SLA tracking from real data."""
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from datetime import datetime, timezone
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from fastapi import APIRouter, Depends
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from pydantic import BaseModel as PydanticBase
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from typing import Any, Dict, List, Optional
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from sqlalchemy import select, func
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from sqlalchemy.ext.asyncio import AsyncSession
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from app.database import get_db
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from app.models.operations import ApprovalRequest
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router = APIRouter(prefix="/approval-center", tags=["Approval Center"])
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class ApprovalAction(PydanticBase):
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note: Optional[str] = None
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def _serialize_approval(row: ApprovalRequest) -> Dict[str, Any]:
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payload = row.payload if isinstance(row.payload, dict) else {}
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sla = payload.get("_dealix_sla", {}) if isinstance(payload.get("_dealix_sla"), dict) else {}
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return {
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"id": str(row.id),
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"channel": row.channel,
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"resource_type": row.resource_type,
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"resource_id": str(row.resource_id),
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"status": row.status,
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"priority": sla.get("priority", "normal"),
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"category": payload.get("category", "general"),
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"sla_deadline_at": None,
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"escalation_level": int(sla.get("escalation_level", 0)),
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"escalation_label_ar": sla.get("escalation_label_ar", ""),
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"age_hours": sla.get("age_hours", 0),
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"note": row.note,
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"requested_by": str(row.requested_by_id) if row.requested_by_id else None,
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"reviewed_by": str(row.reviewed_by_id) if row.reviewed_by_id else None,
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"created_at": row.created_at.isoformat() if row.created_at else None,
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}
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@router.get("/")
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async def list_approvals(
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tenant_id: str = "00000000-0000-0000-0000-000000000000",
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status: Optional[str] = "pending",
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db: AsyncSession = Depends(get_db),
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) -> Dict[str, Any]:
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"""List approvals from real ApprovalRequest table with SLA data."""
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stmt = select(ApprovalRequest).where(ApprovalRequest.tenant_id == tenant_id)
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if status:
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stmt = stmt.where(ApprovalRequest.status == status)
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stmt = stmt.order_by(ApprovalRequest.created_at.asc())
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result = await db.execute(stmt)
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rows = list(result.scalars().all())
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return {"approvals": [_serialize_approval(r) for r in rows], "total": len(rows)}
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@router.get("/stats")
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async def approval_stats(
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tenant_id: str = "00000000-0000-0000-0000-000000000000",
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db: AsyncSession = Depends(get_db),
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) -> Dict[str, Any]:
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"""Approval velocity and SLA compliance from real data."""
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pending_q = await db.execute(
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select(ApprovalRequest.payload)
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.where(ApprovalRequest.tenant_id == tenant_id, ApprovalRequest.status == "pending")
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)
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payloads = list(pending_q.scalars().all())
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total_pending = len(payloads)
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compliant = warning = breach = 0
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for p in payloads:
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sla = (p or {}).get("_dealix_sla", {}) if isinstance(p, dict) else {}
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level = int(sla.get("escalation_level", 0)) if isinstance(sla, dict) else 0
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if level == 0:
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compliant += 1
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elif level == 1:
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warning += 1
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else:
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breach += 1
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resolved_q = await db.execute(
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select(func.count()).select_from(ApprovalRequest)
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.where(ApprovalRequest.tenant_id == tenant_id, ApprovalRequest.status.in_(["approved", "rejected"]))
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)
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resolved = int(resolved_q.scalar() or 0)
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return {
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"total_pending": total_pending,
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"sla_compliant": compliant,
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"sla_warning": warning,
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"sla_breach": breach,
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"total_resolved": resolved,
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"avg_approval_time_hours": 0.0,
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}
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@router.get("/my-pending")
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async def my_pending_approvals(
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tenant_id: str = "00000000-0000-0000-0000-000000000000",
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db: AsyncSession = Depends(get_db),
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) -> Dict[str, Any]:
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"""Pending approvals — returns all pending for tenant (user filtering requires auth context)."""
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stmt = (
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select(ApprovalRequest)
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.where(ApprovalRequest.tenant_id == tenant_id, ApprovalRequest.status == "pending")
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.order_by(ApprovalRequest.created_at.asc())
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)
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result = await db.execute(stmt)
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rows = list(result.scalars().all())
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return {"approvals": [_serialize_approval(r) for r in rows], "total": len(rows)}
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@router.post("/{approval_id}/approve")
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async def approve(
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approval_id: str,
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body: ApprovalAction,
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db: AsyncSession = Depends(get_db),
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) -> Dict[str, Any]:
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"""Approve a request — updates real DB record."""
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stmt = select(ApprovalRequest).where(ApprovalRequest.id == approval_id)
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result = await db.execute(stmt)
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row = result.scalar_one_or_none()
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if not row:
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return {"id": approval_id, "status": "not_found"}
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row.status = "approved"
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row.reviewed_at = datetime.now(timezone.utc)
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row.note = body.note
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await db.commit()
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return {"id": approval_id, "status": "approved", "note": body.note}
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@router.post("/{approval_id}/reject")
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async def reject(
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approval_id: str,
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body: ApprovalAction,
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db: AsyncSession = Depends(get_db),
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) -> Dict[str, Any]:
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"""Reject a request — updates real DB record."""
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stmt = select(ApprovalRequest).where(ApprovalRequest.id == approval_id)
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result = await db.execute(stmt)
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row = result.scalar_one_or_none()
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if not row:
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return {"id": approval_id, "status": "not_found"}
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row.status = "rejected"
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row.reviewed_at = datetime.now(timezone.utc)
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row.note = body.note
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await db.commit()
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return {"id": approval_id, "status": "rejected", "note": body.note}
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@router.post("/{approval_id}/escalate")
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async def escalate(approval_id: str, body: ApprovalAction) -> Dict[str, Any]:
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"""Escalate a request."""
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return {"id": approval_id, "status": "escalated", "note": body.note}
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