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dtf-system/tests/print_file_test.py
Cauê Faleiros 275ebf72c4
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feat: approve priced carts at checkout so customers can pay at once
Every quote waited for an operator before it could be paid, so an order
placed at night waited for the morning. A cart the Site priced is now
approved when the quote is created, through the same server pricing the
operator's approval uses (app/quote_review.py). Orders above
QUOTE_AUTO_MAX_METRES (50 m) and items claiming a discount on art the Site
could not analyse still wait for review; the Kanban shows which quotes were
approved automatically and why the others wait.

The grade is still computed in the browser (roadmap 3.2, 3.9), so the
discount remains a customer-supplied value until the server computes it.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-09-28 11:02:56 -03:00

185 lines
9.6 KiB
Python

"""Print files and payment issues, against a running stack.
A paid order must get a print file generated from its approved layout, which
the operator can download and approve as the final file without re-uploading
anything. Artwork the generator cannot read goes to hand preparation with a
reason, and a paid notification that did not become an order stays on the
Kanban until someone records what was done.
Run inside the API container (it needs Pillow): python -m tests.print_file_test
"""
import io
import re
import time
from urllib.request import urlopen
from uuid import uuid4
from PIL import Image
from tests.payment_test import deliver
from tests.smoke_test import Client, approved_quote as approval, upload_bytes
PT_PER_CM = 72 / 2.54
CUSTOMER = {'cnpj': '11222333000181', 'zap': '11999999999', 'mail': 'print-test@example.test'}
def artwork(kind='PNG'):
image = Image.new('RGBA', (600, 300), (0, 0, 0, 0))
for x in range(40, 560):
for y in range(40, 260):
image.putpixel((x, y), (220, 30, 60, 255))
out = io.BytesIO()
if kind == 'PDF':
image.convert('RGB').save(out, 'PDF', resolution=72)
else:
image.save(out, kind)
return out.getvalue()
def loose_item(uid, copies=2):
"""Two copies of a 20 x 10 cm artwork side by side on 57 cm film."""
placements = [{'source_index': 0, 'copy_index': i, 'x_cm': 20 * i, 'y_cm': 0,
'width_cm': 20, 'length_cm': 10, 'rotation_degrees': 0, 'mirrored': False}
for i in range(copies)]
return {'mode': 'avulsa', 'metres': '0.1', 'grade': 90, 'uploads': [uid],
'production': {'version': 2, 'film_width_cm': 57, 'height_cm': 10,
'sources': [{'upload_id': uid, 'kind': 'artwork', 'width_cm': 20,
'length_cm': 10, 'copies': copies, 'rotation_degrees': 0,
'mirrored': False, 'measurement': 'file'}],
'placements': placements},
'quality_status': 'ok', 'quality_acknowledged': False}
def approved_quote(client, item):
quote = client.call('/quotes', {'request_key': str(uuid4()), 'customer': CUSTOMER,
'items': [item], 'freight': {'service': 'pickup'}})
approved = approval(client, quote, [item])
return quote['id'], approved['total_cents']
def paid_order(client, item):
quote_id, _ = approved_quote(client, item)
return client.call('/orders/dev-paid', {'quote_id': quote_id})
def wait_print(client, oid, wanted):
deadline = time.monotonic() + 90
while time.monotonic() < deadline:
order = next(o for o in client.call('/operator/board', operator=True)['orders'] if o['id'] == oid)
rows = order['print_files']
if rows and rows[0]['status'] in ('ready', 'manual', 'failed'):
assert rows[0]['status'] == wanted, rows
return order, rows[0]
time.sleep(1)
raise AssertionError('Print file was not generated in time')
def run():
client = Client()
client.call('/session')
uid = upload_bytes(client, artwork(), name='LOCAL-PRINT-TEST.png')
order = paid_order(client, loose_item(uid))
order, row = wait_print(client, order['id'], 'ready')
assert row['detail']['placements'] == 2 and row['detail']['min_dpi'] == round(600 / (20 / 2.54))
link = client.call('/operator/uploads/' + str(row['upload_id']) + '/download', operator=True)
with urlopen(link['url'], timeout=30) as response:
pdf = response.read()
assert pdf.startswith(b'%PDF-') and pdf.rstrip().endswith(b'%%EOF')
width, height = map(float, re.search(rb'/MediaBox \[0 0 ([\d.]+) ([\d.]+)\]', pdf).groups())
assert abs(width - 57 * PT_PER_CM) < 0.01 and abs(height - 10 * PT_PER_CM) < 0.01, (width, height)
print('PASS: paid order generated a 57 x 10 cm print file with both copies')
# The operator approves the generated file as the final one, with no upload,
# and the order can then enter the print queue.
oid = order['id']
result = client.call('/operator/orders/' + oid + '/final-files',
{'version': order['version'], 'files': [{'item_index': 0, 'upload_id': str(row['upload_id'])}],
'note': 'Generated print file checked'}, operator=True)
version = result['version']
for state in ('tra', 'fil'):
client.call('/operator/orders/' + oid + '/move', {'state': state, 'version': version}, operator=True)
version += 1
# Once queued for printing, the final set can no longer change.
client.call('/operator/orders/' + oid + '/final-files',
{'version': version, 'files': [{'item_index': 0, 'upload_id': str(row['upload_id'])}],
'note': 'again'}, operator=True, expected=409)
print('PASS: generated file approved as final without re-uploading; order queued for printing')
# A single-page PDF is placed as a vector form, not rasterised.
pdf_upload = upload_bytes(client, artwork('PDF'), name='LOCAL-PRINT-TEST.pdf')
pdf_order = paid_order(client, loose_item(pdf_upload))
_, pdf_row = wait_print(client, pdf_order['id'], 'ready')
assert pdf_row['detail']['vector_sources'] == 1 and pdf_row['detail']['min_dpi'] is None, pdf_row
link = client.call('/operator/uploads/' + str(pdf_row['upload_id']) + '/download', operator=True)
with urlopen(link['url'], timeout=30) as response:
generated = response.read()
assert b'/Subtype /Form' in generated or b'/Subtype/Form' in generated
print('PASS: PDF artwork generated as a vector print file')
# A customer cannot see or reuse another order's generated file.
other = Client()
other.call('/session')
other.call('/uploads/' + str(row['upload_id']), expected=404)
# Artwork the generator cannot read goes to hand preparation, with a reason.
manual = upload_bytes(client, b'LOCAL PRINT TEST - NOT AN IMAGE', name='LOCAL-PRINT-TEST.cdr')
order = paid_order(client, loose_item(manual, copies=1))
order, row = wait_print(client, order['id'], 'manual')
assert 'não é uma imagem' in row['detail']['reason'], row
rows = client.call('/operator/orders/' + order['id'] + '/print-files', {}, operator=True)
assert rows[0]['status'] == 'pending'
wait_print(client, order['id'], 'manual')
print('PASS: unreadable artwork is routed to hand preparation and can be retried')
# A signed, paid notification for the wrong amount does not become an order;
# it waits on the Kanban until an operator records the resolution.
# Same client, so the same operator session: operator logins share a
# 10-per-15-minutes account limit with every other suite in the run.
quote_id, total = approved_quote(client, loose_item(uid, copies=1))
event_id = 'print-test-underpaid-' + uuid4().hex
outcome = deliver({'event_id': event_id, 'reference': quote_id,
'status': 'approved', 'amount_cents': total - 1})
assert outcome['outcome'].startswith('refused'), outcome
issues = client.call('/operator/payment-events?state=open&limit=100', operator=True)['issues']
issue = next(i for i in issues if i['event_id'] == event_id)
assert client.call('/operator/board', operator=True)['payment_issues_total'] >= 1
client.call('/operator/payment-events/' + issue['id'] + '/resolve', {'note': 'no'},
operator=True, expected=422)
client.call('/operator/payment-events/' + issue['id'] + '/resolve',
{'note': 'Local test: refunded the underpayment'}, operator=True)
client.call('/operator/payment-events/' + issue['id'] + '/resolve',
{'note': 'Local test: second resolution'}, operator=True, expected=404)
issues = client.call('/operator/payment-events?state=open&limit=100', operator=True)['issues']
assert not any(i['event_id'] == event_id for i in issues)
resolved_page = client.call('/operator/payment-events?state=resolved&limit=100', operator=True)
assert resolved_page['total'] >= 1
resolved = resolved_page['issues']
done = next(i for i in resolved if i['event_id'] == event_id)
assert done['resolution'] == 'Local test: refunded the underpayment' and done['resolved_by']
print('PASS: refused paid notification is listed until an operator resolves it, then kept as history')
# The send log pages by id and filters by destination, status, event and order.
page = client.call('/operator/events?limit=2', operator=True)
assert len(page['events']) == 2 and page['total'] > 2
second = client.call('/operator/events?limit=2&offset=2', operator=True)
assert all(e['id'] < page['events'][-1]['id'] for e in second['events'])
assert second['total'] == page['total']
tiny = client.call('/operator/events?provider=tiny&event=payment_approved&status=delivered&limit=100', operator=True)
assert tiny['events'] and all(e['provider'] == 'tiny' and e['payload']['event'] == 'payment_approved'
and e['delivered_at'] for e in tiny['events'])
client.call('/operator/events?provider=email', operator=True, expected=422)
client.call('/operator/events?limit=500', operator=True, expected=422)
quotes = client.call('/operator/quotes?kind=approved&limit=1&offset=0', operator=True)
assert 'total' in quotes and len(quotes['quotes']) <= 1
finished = client.call('/operator/orders/finished?limit=1', operator=True)
if finished['orders']:
last = finished['orders'][-1]
client.call('/operator/orders/finished?before_created_at=' + last['created_at'].replace('+', '%2B')
+ '&before_id=' + last['id'], operator=True)
print('PASS: send log, payment history and finished orders page and filter')
if __name__ == '__main__':
run()