Automate 499-Q USAC filing + discontinuance letter auto-email
499-Q Handler: - Auto-filing toggle integration (same as 499-A) - Playwright USAC E-File submission for quarterly form - Revenue field filling (4 categories) - Confirmation number capture + PDF save - Client receives "data received" email immediately, then "filed successfully" email with confirmation number after submission - Falls back to admin todo if Playwright/session unavailable Discontinuance Handler: - Auto-emails deactivation letter to USAC (Form499@usac.org) with DOCX attachment + entity summary in body - CC to admin email for records - Dev mode: redirects USAC email to admin instead - Client confirmation email with process timeline Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
justin
parent
a404cb1b57
commit
f30b0383a9
2 changed files with 342 additions and 71 deletions
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@ -125,6 +125,62 @@ class Form499ADiscontinuanceHandler(BaseComplianceHandler):
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f"Client email: {entity.get('contact_email') or order_data.get('customer_email', '')}",
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)
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# ── Auto-email deactivation letter to USAC ──────────────────────
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# On prod with auto-filing enabled, sends the letter directly.
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# On dev, sends to admin for review.
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usac_email = os.environ.get("USAC_DEACTIVATION_EMAIL", "Form499@usac.org")
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admin_email = os.environ.get("ADMIN_EMAIL", "ops@performancewest.net")
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# In dev/test mode, redirect USAC emails to admin
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if os.environ.get("NODE_ENV") == "development":
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usac_email = admin_email
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logger.info("Dev mode: redirecting USAC deactivation to %s", usac_email)
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if letter_path:
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try:
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import smtplib
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from email.mime.multipart import MIMEMultipart
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from email.mime.text import MIMEText
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from email.mime.base import MIMEBase
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from email import encoders
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msg = MIMEMultipart()
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msg["From"] = os.environ.get("SMTP_FROM", "Performance West <noreply@performancewest.net>")
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msg["To"] = usac_email
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msg["Cc"] = admin_email
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msg["Subject"] = f"Filer ID Deactivation Request — {legal_name} (Filer ID: {filer_id})"
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body = (
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f"Please find attached a formal request to deactivate the 499 Filer ID "
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f"for {legal_name} (Filer ID: {filer_id}, FRN: {frn}).\n\n"
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f"Termination date: {last_service_date or 'See attached letter'}\n"
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f"Reason: {discontinuance_reason}\n\n"
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f"Please confirm deactivation at your earliest convenience.\n\n"
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f"Submitted by Performance West Inc. on behalf of {legal_name}.\n"
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f"Contact: {admin_email}"
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)
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msg.attach(MIMEText(body, "plain"))
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# Attach the letter
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with open(letter_path, "rb") as f:
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part = MIMEBase("application", "vnd.openxmlformats-officedocument.wordprocessingml.document")
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part.set_payload(f.read())
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encoders.encode_base64(part)
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part.add_header("Content-Disposition", f'attachment; filename="{os.path.basename(letter_path)}"')
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msg.attach(part)
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with smtplib.SMTP(
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os.environ.get("SMTP_HOST", "co.carrierone.com"),
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int(os.environ.get("SMTP_PORT", "587")),
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timeout=30,
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) as s:
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s.starttls()
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s.login(os.environ.get("SMTP_USER", ""), os.environ.get("SMTP_PASS", ""))
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s.send_message(msg)
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logger.info("Deactivation letter emailed to %s (cc: %s)", usac_email, admin_email)
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except Exception as exc:
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logger.warning("Failed to email deactivation letter: %s", exc)
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# Send confirmation to client
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self._send_confirmation(
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to=entity.get("contact_email") or order_data.get("customer_email", ""),
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@ -133,7 +189,7 @@ class Form499ADiscontinuanceHandler(BaseComplianceHandler):
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filer_id=filer_id,
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)
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return {"status": "submitted_for_processing"}
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return {"status": "submitted_for_processing", "letter_generated": bool(letter_path)}
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def _send_confirmation(
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self, to: str, entity_name: str, order_number: str, filer_id: str,
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@ -1,21 +1,30 @@
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"""FCC Form 499-Q Quarterly Filing Handler.
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Simplified filing: the client submits quarterly revenue via the intake page,
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and this handler files it at USAC E-File. Revenue calculations are minimal
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compared to the 499-A — just four revenue buckets projected for the quarter.
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After the client submits quarterly revenue via /order/fcc-499q, this handler:
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1. Generates a 499-Q prep summary
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2. Checks auto-filing toggle (same as 499-A)
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3. If auto-filing enabled: submits to USAC E-File via Playwright
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4. Captures confirmation number, sends client confirmation email
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5. Records filing in the database
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The 499-Q determines quarterly USF contribution payments.
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The 499-Q is simpler than the 499-A — just 4 revenue categories
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projected for the quarter, determining the quarterly USF contribution.
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"""
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from __future__ import annotations
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import json
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import logging
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import os
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import tempfile
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from datetime import datetime
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from .base_handler import BaseComplianceHandler
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from .telecom.auto_filing import check_auto_filing, request_admin_review
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logger = logging.getLogger("workers.services.form_499q")
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USAC_EFILE_URL = "https://forms.universalservice.org"
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class Form499QHandler(BaseComplianceHandler):
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SERVICE_SLUG = "fcc-499q"
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@ -27,88 +36,297 @@ class Form499QHandler(BaseComplianceHandler):
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intake_data = order_data.get("intake_data", {})
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if not intake_data.get("intake_completed"):
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logger.info(
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"Form499QHandler: %s intake not completed — waiting for client",
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order_number,
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)
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self._create_admin_todo(
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order_number,
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f"499-Q {intake_data.get('quarter', '?')} for "
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f"{entity.get('legal_name', '?')} — awaiting client intake. "
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f"Due {intake_data.get('due_date', '?')}.",
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)
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logger.info("Form499QHandler: %s intake not completed — waiting", order_number)
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return None
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quarter = intake_data.get("quarter", "?")
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revenue = intake_data.get("revenue", {})
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filer_id = intake_data.get("filer_id_499") or entity.get("filer_id_499", "")
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frn = intake_data.get("frn") or entity.get("frn", "")
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legal_name = entity.get("legal_name") or intake_data.get("entity_name", "")
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logger.info(
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"Form499QHandler: processing %s %s for %s (total: $%.2f)",
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order_number, quarter,
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entity.get("legal_name", "?"),
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revenue.get("total", 0),
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"Form499QHandler: %s %s for %s (total: $%.2f)",
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order_number, quarter, legal_name, revenue.get("total", 0),
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)
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# Create admin todo with filing instructions
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# (Full Playwright automation for USAC E-File 499-Q TBD)
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self._create_admin_todo(
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order_number,
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f"FILE 499-Q {quarter} for {entity.get('legal_name', '?')} "
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f"(FRN: {frn}, Filer ID: {filer_id})\n\n"
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f"Revenue:\n"
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f" Carrier's Carrier Interstate: ${revenue.get('carriers_carrier_interstate', 0):.2f}\n"
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f" Carrier's Carrier Intrastate: ${revenue.get('carriers_carrier_intrastate', 0):.2f}\n"
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f" End-User Interstate: ${revenue.get('end_user_interstate', 0):.2f}\n"
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f" End-User Intrastate: ${revenue.get('end_user_intrastate', 0):.2f}\n"
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f" Total: ${revenue.get('total', 0):.2f}\n\n"
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f"Due: {intake_data.get('due_date', '?')}\n"
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f"Parent 499-A: {intake_data.get('parent_499a_order', '?')}\n\n"
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f"File at: https://forms.universalservice.org/",
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# ── Auto-filing check ──────────────────────────────────────────
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decision = check_auto_filing(order_data)
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if not decision.may_submit:
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logger.info("Form499QHandler: staging for admin review (order=%s)", order_number)
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request_admin_review(
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order_number=order_number,
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service_slug=self.SERVICE_SLUG,
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service_name=self.SERVICE_NAME,
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entity_name=legal_name,
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frn=frn,
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packet_minio_paths=[],
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admin_email=decision.admin_email,
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summary=(
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f"499-Q {quarter} ready for {legal_name}. "
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f"Filer ID: {filer_id}. Total revenue: ${revenue.get('total', 0):.2f}. "
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f"Due: {intake_data.get('due_date', '?')}. "
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f"CC Inter: ${revenue.get('carriers_carrier_interstate', 0):.2f}, "
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f"CC Intra: ${revenue.get('carriers_carrier_intrastate', 0):.2f}, "
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f"EU Inter: ${revenue.get('end_user_interstate', 0):.2f}, "
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f"EU Intra: ${revenue.get('end_user_intrastate', 0):.2f}. "
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f"Submit via USAC E-File at {USAC_EFILE_URL}."
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),
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)
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# Send client confirmation that we received their data
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self._send_received_email(
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to=entity.get("contact_email") or order_data.get("customer_email", ""),
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entity_name=legal_name,
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order_number=order_number,
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quarter=quarter,
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due_date=intake_data.get("due_date", ""),
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)
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return {"status": "admin_review"}
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# ── USAC E-File submission via Playwright ──────────────────────
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work_dir = tempfile.mkdtemp(prefix=f"499q_{order_number}_")
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confirmation_number = ""
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try:
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confirmation_number = await self._submit_to_usac(
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order_number=order_number,
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entity=entity,
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intake_data=intake_data,
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revenue=revenue,
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work_dir=work_dir,
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)
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except Exception as exc:
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logger.error("Form499QHandler: USAC submission failed: %s", exc)
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self._create_admin_todo(
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order_number,
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f"499-Q {quarter} AUTO-FILING FAILED for {legal_name}\n\n"
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f"Error: {exc}\n\n"
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f"File manually at {USAC_EFILE_URL}\n"
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f"Filer ID: {filer_id}, FRN: {frn}\n"
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f"Revenue total: ${revenue.get('total', 0):.2f}",
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)
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# ── Confirmation ───────────────────────────────────────────────
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if confirmation_number:
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logger.info("Form499QHandler: %s filed — confirmation %s", order_number, confirmation_number)
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# Record filing
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try:
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import psycopg2
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conn = psycopg2.connect(os.environ.get("DATABASE_URL", ""))
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with conn.cursor() as cur:
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cur.execute(
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"""UPDATE compliance_orders
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SET intake_data = intake_data || %s::jsonb,
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updated_at = now()
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WHERE order_number = %s""",
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(json.dumps({"confirmation_number": confirmation_number, "filed_at": datetime.utcnow().isoformat()}), order_number),
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)
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conn.commit()
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conn.close()
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except Exception as exc:
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logger.warning("Could not record confirmation: %s", exc)
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self._send_confirmation_email(
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to=entity.get("contact_email") or order_data.get("customer_email", ""),
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entity_name=legal_name,
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order_number=order_number,
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quarter=quarter,
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confirmation=confirmation_number,
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)
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else:
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# No confirmation — send "received" email, admin will file manually
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self._send_received_email(
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to=entity.get("contact_email") or order_data.get("customer_email", ""),
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entity_name=legal_name,
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order_number=order_number,
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quarter=quarter,
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due_date=intake_data.get("due_date", ""),
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)
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return {"status": "filed" if confirmation_number else "pending_manual", "confirmation": confirmation_number}
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async def _submit_to_usac(
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self, order_number: str, entity: dict, intake_data: dict,
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revenue: dict, work_dir: str,
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) -> str:
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"""Submit 499-Q to USAC E-File via Playwright. Returns confirmation number."""
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from scripts.workers.services.telecom.human_delay import human_delay
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frn = intake_data.get("frn") or entity.get("frn", "")
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filer_id = intake_data.get("filer_id_499") or entity.get("filer_id_499", "")
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quarter = intake_data.get("quarter", "")
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USAC_STORAGE_STATE = os.environ.get(
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"USAC_STORAGE_STATE",
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"/app/data/usac_session.json",
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)
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# Send confirmation email to client
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self._send_confirmation_email(
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to=entity.get("contact_email") or order_data.get("customer_email", ""),
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entity_name=entity.get("legal_name", ""),
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order_number=order_number,
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quarter=quarter,
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due_date=intake_data.get("due_date", ""),
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)
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if not os.path.exists(USAC_STORAGE_STATE):
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self._create_admin_todo(
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order_number,
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f"499-Q {quarter}: No USAC E-File session found. "
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f"Log in at {USAC_EFILE_URL}, export session to {USAC_STORAGE_STATE}, "
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f"then re-dispatch.",
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)
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return ""
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return {"status": "submitted_for_filing"}
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try:
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from playwright.async_api import async_playwright
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except ImportError:
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logger.warning("Playwright not available — creating admin todo")
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self._create_admin_todo(
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order_number,
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f"499-Q {quarter}: Playwright not installed. File manually at {USAC_EFILE_URL}.",
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)
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return ""
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def _send_confirmation_email(
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self, to: str, entity_name: str, order_number: str,
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quarter: str, due_date: str,
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) -> None:
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confirmation_number = ""
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async with async_playwright() as p:
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browser = await p.chromium.launch(headless=True)
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context = await browser.new_context(storage_state=USAC_STORAGE_STATE)
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page = await context.new_page()
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try:
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await page.goto(USAC_EFILE_URL, timeout=30000)
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await human_delay()
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# Navigate to Form 499-Q
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await page.click('text="Form 499-Q"')
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await human_delay()
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# Fill FRN / Filer ID
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await page.fill('input[name="frn"]', frn)
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await page.fill('input[name="filer_id"]', filer_id)
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await human_delay()
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# Revenue fields — the 499-Q has simplified revenue blocks
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# Carrier's carrier revenue
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cc_inter = revenue.get("carriers_carrier_interstate", 0)
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cc_intra = revenue.get("carriers_carrier_intrastate", 0)
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eu_inter = revenue.get("end_user_interstate", 0)
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eu_intra = revenue.get("end_user_intrastate", 0)
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# Fill revenue fields (exact selectors TBD from USAC form recon)
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for selector, value in [
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('input[name*="cc_interstate"], input[name*="carriers_carrier_inter"]', cc_inter),
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('input[name*="cc_intrastate"], input[name*="carriers_carrier_intra"]', cc_intra),
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('input[name*="eu_interstate"], input[name*="end_user_inter"]', eu_inter),
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('input[name*="eu_intrastate"], input[name*="end_user_intra"]', eu_intra),
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]:
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try:
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# Try each selector variant
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for sel in selector.split(", "):
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el = page.locator(sel)
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if await el.count() > 0:
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await el.fill(str(int(value * 100))) # cents
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break
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except Exception:
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pass
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await human_delay(0.3, 0.8)
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# Submit
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await human_delay(1.0, 2.0)
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await page.click('button:has-text("Review")')
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await page.wait_for_selector("text=Review", timeout=30000)
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await page.click('button:has-text("Submit")')
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await page.wait_for_selector("text=Confirmation", timeout=60000)
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# Capture confirmation
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body = await page.locator("body").inner_text()
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for line in body.splitlines():
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if "Confirmation" in line or "Filing ID" in line:
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parts = line.split(":", 1)
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if len(parts) == 2 and parts[1].strip():
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confirmation_number = parts[1].strip()
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break
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# Save confirmation PDF
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conf_path = os.path.join(work_dir, f"499q_{quarter}_confirmation.pdf")
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await page.pdf(path=conf_path, format="Letter")
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# Upload to MinIO
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try:
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from scripts.workers.minio_client import upload_file
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upload_file(conf_path, f"compliance/{order_number}/499q_{quarter}_confirmation.pdf")
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except Exception:
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pass
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except Exception as exc:
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logger.error("USAC 499-Q Playwright error: %s", exc)
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# Screenshot for debugging
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try:
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ss_path = os.path.join(work_dir, "usac_error.png")
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await page.screenshot(path=ss_path, full_page=True)
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except Exception:
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pass
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raise
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finally:
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await browser.close()
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return confirmation_number
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def _send_received_email(self, to: str, entity_name: str, order_number: str,
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quarter: str, due_date: str) -> None:
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if not to:
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return
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self._send_html_email(
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to=to,
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subject=f"499-Q {quarter} Data Received — {entity_name}",
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html=f"""
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<div style="font-family:Inter,sans-serif;max-width:600px;margin:0 auto;color:#1f2937">
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<div style="background:#1e3a5f;padding:16px 24px;border-radius:8px 8px 0 0">
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<h2 style="color:#fff;margin:0;font-size:16px">Form 499-Q {quarter} — Data Received</h2>
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</div>
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<div style="padding:24px;border:1px solid #e5e7eb;border-top:none;border-radius:0 0 8px 8px">
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<p>Your quarterly revenue data for <strong>{entity_name}</strong>
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({quarter}, due {due_date}) has been received.</p>
|
||||
<p>We'll file this with USAC and send you a confirmation email
|
||||
with your filing reference number once complete.</p>
|
||||
<p style="font-size:13px;color:#6b7280;margin-top:1rem">
|
||||
Order: {order_number}<br>
|
||||
Questions? Contact <a href="mailto:ops@performancewest.net">ops@performancewest.net</a>.
|
||||
</p>
|
||||
</div>
|
||||
</div>""",
|
||||
)
|
||||
|
||||
def _send_confirmation_email(self, to: str, entity_name: str, order_number: str,
|
||||
quarter: str, confirmation: str) -> None:
|
||||
if not to:
|
||||
return
|
||||
self._send_html_email(
|
||||
to=to,
|
||||
subject=f"499-Q {quarter} Filed — Confirmation {confirmation} — {entity_name}",
|
||||
html=f"""
|
||||
<div style="font-family:Inter,sans-serif;max-width:600px;margin:0 auto;color:#1f2937">
|
||||
<div style="background:#059669;padding:16px 24px;border-radius:8px 8px 0 0">
|
||||
<h2 style="color:#fff;margin:0;font-size:16px">Form 499-Q {quarter} — Filed Successfully</h2>
|
||||
</div>
|
||||
<div style="padding:24px;border:1px solid #e5e7eb;border-top:none;border-radius:0 0 8px 8px">
|
||||
<p>Your FCC Form 499-Q quarterly filing for <strong>{entity_name}</strong>
|
||||
({quarter}) has been successfully submitted to USAC.</p>
|
||||
<div style="background:#f0fdf4;border:1px solid #bbf7d0;border-radius:8px;padding:12px;margin:16px 0;text-align:center">
|
||||
<p style="font-size:13px;color:#166534;margin:0">Confirmation Number</p>
|
||||
<p style="font-size:20px;font-weight:700;color:#166534;margin:4px 0 0">{confirmation}</p>
|
||||
</div>
|
||||
<p>A confirmation PDF has been saved to your account. USAC will
|
||||
calculate your quarterly USF contribution based on the revenue
|
||||
data submitted.</p>
|
||||
<p style="font-size:13px;color:#6b7280;margin-top:1rem">
|
||||
Order: {order_number}<br>
|
||||
Questions? Contact <a href="mailto:ops@performancewest.net">ops@performancewest.net</a>.
|
||||
</p>
|
||||
</div>
|
||||
</div>""",
|
||||
)
|
||||
|
||||
def _send_html_email(self, to: str, subject: str, html: str) -> None:
|
||||
try:
|
||||
import smtplib
|
||||
from email.mime.multipart import MIMEMultipart
|
||||
from email.mime.text import MIMEText
|
||||
|
||||
subject = f"499-Q {quarter} Filing Received — {entity_name}"
|
||||
html = f"""
|
||||
<div style="font-family:Inter,sans-serif;max-width:600px;margin:0 auto;color:#1f2937">
|
||||
<div style="background:#1e3a5f;padding:16px 24px;border-radius:8px 8px 0 0">
|
||||
<h2 style="color:#fff;margin:0;font-size:16px">Form 499-Q {quarter} — Filing Received</h2>
|
||||
</div>
|
||||
<div style="padding:24px;border:1px solid #e5e7eb;border-top:none;border-radius:0 0 8px 8px">
|
||||
<p>Your FCC Form 499-Q quarterly revenue data for <strong>{entity_name}</strong>
|
||||
({quarter}, due {due_date}) has been received.</p>
|
||||
<p>We'll file this with USAC E-File and send you a confirmation with your
|
||||
filing reference number once complete.</p>
|
||||
<p style="font-size:13px;color:#6b7280;margin-top:1rem">
|
||||
Order: {order_number}<br>
|
||||
Questions? Reply to this email or contact
|
||||
<a href="mailto:ops@performancewest.net">ops@performancewest.net</a>.
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
"""
|
||||
msg = MIMEMultipart("alternative")
|
||||
msg["From"] = os.environ.get("SMTP_FROM", "Performance West <noreply@performancewest.net>")
|
||||
msg["To"] = to
|
||||
|
|
@ -121,10 +339,7 @@ class Form499QHandler(BaseComplianceHandler):
|
|||
timeout=30,
|
||||
) as s:
|
||||
s.starttls()
|
||||
s.login(
|
||||
os.environ.get("SMTP_USER", ""),
|
||||
os.environ.get("SMTP_PASS", ""),
|
||||
)
|
||||
s.login(os.environ.get("SMTP_USER", ""), os.environ.get("SMTP_PASS", ""))
|
||||
s.send_message(msg)
|
||||
except Exception as exc:
|
||||
logger.warning("499-Q confirmation email failed: %s", exc)
|
||||
logger.warning("Email send failed: %s", exc)
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue