Wire CPNI, CALEA, 499-A engagement, and discontinuance to generic eSign
Each handler now pauses for officer signature via the eSign portal before filing/submitting. esign_completed callback re-dispatches through standard pipeline with client_approved=true. - CPNI: officer signs certification before ECFS submission (perjury) - CALEA SSI: officer signs plan before delivery - 499-A engagement: replaced custom JWT/email with request_esign() - Discontinuance: officer signs deactivation letter before USAC email - job_server: injects client_approved + order_number into order_data Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
justin
parent
40844b2aff
commit
ff47f47a37
5 changed files with 161 additions and 74 deletions
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@ -167,6 +167,46 @@ class CALEASSIHandler(BaseServiceHandler):
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except Exception as exc:
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logger.warning("CALEA SSI PDF conversion failed: %s", exc)
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# ── Client eSign gate ──────────────────────────────────────────
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# The CALEA SSI plan requires officer signature before delivery.
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client_approved = order_data.get("client_approved", False)
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if not client_approved and generated:
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from scripts.document_gen import MinioStorage
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storage = MinioStorage()
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pdf_minio_key = ""
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for path in generated:
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if path.endswith(".pdf"):
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remote = f"compliance/{order_number}/{os.path.basename(path)}"
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try:
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storage.upload_file(path, remote)
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pdf_minio_key = remote
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except Exception as exc:
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logger.warning("MinIO upload failed for %s: %s", path, exc)
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break
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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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from scripts.workers.services.telecom.esign_helper import request_esign
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request_esign(
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conn=conn,
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order_number=order_number,
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document_type="calea",
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document_title="CALEA System Security & Integrity Plan",
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entity_name=entity.get("legal_name", ""),
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customer_email=order_data.get("customer_email") or entity.get("contact_email", ""),
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customer_name=order_data.get("customer_name") or entity.get("contact_name", ""),
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document_minio_key=pdf_minio_key,
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requires_perjury=False,
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metadata={"frn": entity.get("frn", "")},
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)
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conn.close()
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except Exception as exc:
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logger.warning("Could not create CALEA eSign record: %s", exc)
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logger.info("CALEASSIHandler: paused for client eSign — order %s", order_number)
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return generated
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# Persist + schedule annual review
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if entity_id:
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self._persist_calea_state(
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@ -188,7 +188,50 @@ class CPNIFilingHandler(BaseServiceHandler):
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)
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return generated
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# ── 2a. Auto-filing toggle ──────────────────────────────────────
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# ── 2a. Client eSign gate ──────────────────────────────────────
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# Officer must sign the CPNI certification before FCC submission
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# (47 CFR § 64.2009(e) requires officer attestation).
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client_approved = order_data.get("client_approved", False)
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if not client_approved:
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# Upload cert PDF to MinIO for the signing portal preview
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from scripts.document_gen import MinioStorage
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storage = MinioStorage()
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pdf_minio_key = ""
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for path in generated:
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if path.endswith(".pdf") and "certification" in path.lower():
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remote = f"compliance/{order_number}/{os.path.basename(path)}"
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try:
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storage.upload_file(path, remote)
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pdf_minio_key = remote
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except Exception as exc:
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logger.warning("MinIO upload failed for %s: %s", path, exc)
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break
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# Create eSign record + send signing email
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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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from scripts.workers.services.telecom.esign_helper import request_esign
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request_esign(
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conn=conn,
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order_number=order_number,
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document_type="cpni",
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document_title="CPNI Annual Certification",
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entity_name=entity.get("legal_name", ""),
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customer_email=order_data.get("customer_email") or entity.get("contact_email", ""),
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customer_name=order_data.get("customer_name") or entity.get("contact_name", ""),
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document_minio_key=pdf_minio_key,
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requires_perjury=True,
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metadata={"frn": entity.get("frn", ""), "docket": CPNI_DOCKET},
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)
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conn.close()
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except Exception as exc:
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logger.warning("Could not create CPNI eSign record: %s", exc)
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logger.info("CPNIFilingHandler: paused for client eSign — order %s", order_number)
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return generated
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# ── 2b. Auto-filing toggle ──────────────────────────────────────
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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(
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@ -179,7 +179,7 @@ class Form499AHandler(BaseServiceHandler):
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or (multi_year and len(multi_year) >= 2)
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)
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if needs_engagement:
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esign_signed = order_data.get("engagement_esign_signed_at")
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esign_signed = order_data.get("engagement_esign_signed_at") or order_data.get("client_approved")
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if not esign_signed:
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# Check if we already generated the letter (avoid re-sending on re-dispatch)
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already_required = order_data.get("engagement_esign_required")
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@ -1537,72 +1537,37 @@ class Form499AHandler(BaseServiceHandler):
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cur.execute(
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"""UPDATE compliance_orders
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SET engagement_esign_required = TRUE,
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engagement_letter_minio_key = %s,
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payment_status = 'pending_esign'
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engagement_letter_minio_key = %s
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WHERE order_number = %s""",
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(minio_key, order_number),
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)
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conn.commit()
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cur.close()
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conn.close()
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except Exception as exc:
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logger.warning("Could not update engagement status: %s", exc)
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conn = None
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# Email client the engagement signing link
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if customer_email:
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# Create eSign record + send signing email via generic portal
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if customer_email and conn:
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try:
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try:
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import jwt as pyjwt
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except ImportError:
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import PyJWT as pyjwt
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secret = os.environ.get("CUSTOMER_JWT_SECRET", "changeme")
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domain = os.environ.get("DOMAIN", "performancewest.net")
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token = pyjwt.encode(
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{"order_id": order_number, "order_type": "compliance", "email": customer_email},
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secret, algorithm="HS256",
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)
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sign_url = f"https://{domain}/portal/engagement-sign?token={token}"
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import smtplib
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from email.mime.text import MIMEText
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from email.mime.multipart import MIMEMultipart
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first_name = customer_name.split(" ")[0] if customer_name else "there"
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from scripts.workers.services.telecom.esign_helper import request_esign
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years_str = ", ".join(str(y) for y in multi_year) if multi_year else "current year"
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subject = f"Engagement Letter — 499-A Revenue Audit for {entity.get('legal_name', order_number)}"
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body = (
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f"<h2>Engagement Letter Ready for Signature</h2>"
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f"<p>Hi {first_name},</p>"
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f"<p>Before we begin your FCC Form 499-A revenue audit and revised filing "
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f"for calendar year(s) <strong>{years_str}</strong>, we need your signature "
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f"on the engagement letter.</p>"
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f"<p>Please review and sign the letter by clicking below:</p>"
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f"<p><a href='{sign_url}' style='display:inline-block;background:#1e3a5f;color:#fff;"
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f"padding:12px 28px;border-radius:6px;text-decoration:none;font-weight:600;'>"
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f"Review & Sign Engagement Letter</a></p>"
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f"<p style='font-size:12px;color:#9ca3af;'>Order: {order_number}</p>"
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f"<p style='font-size:11px;color:#9ca3af;margin-top:16px;'>"
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f"Performance West Inc. | 525 Randall Ave Ste 100-1195, Cheyenne, WY 82001 | 1-888-411-0383</p>"
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request_esign(
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conn=conn,
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order_number=order_number,
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document_type="499a-engagement",
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document_title=f"Engagement Letter — 499-A Filing ({years_str})",
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entity_name=entity.get("legal_name") or intake.get("entity_legal_name", ""),
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customer_email=customer_email,
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customer_name=customer_name,
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document_minio_key=minio_key,
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requires_perjury=False,
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metadata={"frn": entity.get("frn", ""), "filing_years": multi_year},
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)
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msg = MIMEMultipart("alternative")
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msg["Subject"] = subject
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msg["From"] = os.environ.get("SMTP_FROM", "Performance West <noreply@performancewest.net>")
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msg["To"] = customer_email
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msg.attach(MIMEText(body, "html"))
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smtp_host = os.environ.get("SMTP_HOST", "co.carrierone.com")
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smtp_port = int(os.environ.get("SMTP_PORT", "587"))
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smtp_user = os.environ.get("SMTP_USER", "")
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smtp_pass = os.environ.get("SMTP_PASS", "")
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with smtplib.SMTP(smtp_host, smtp_port) as server:
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server.starttls()
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if smtp_user and smtp_pass:
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server.login(smtp_user, smtp_pass)
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server.send_message(msg)
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logger.info("Engagement letter email sent to %s for %s", customer_email, order_number)
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except Exception as exc:
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logger.warning("Could not send engagement email for %s: %s", order_number, exc)
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logger.warning("Could not create engagement eSign record for %s: %s", order_number, exc)
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finally:
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conn.close()
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# Create admin todo
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try:
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@ -98,6 +98,34 @@ class Form499ADiscontinuanceHandler(BaseServiceHandler):
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except Exception as exc:
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logger.warning("Discontinuance letter generation failed: %s", exc)
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# ── Client eSign gate ──────────────────────────────────────────
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# Officer must sign the deactivation letter before we send to USAC.
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client_approved = order_data.get("client_approved", False)
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if not client_approved and letter_path:
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minio_key = f"compliance/{order_number}/usac_deactivation_letter_{datetime.now().strftime('%Y%m%d')}.docx"
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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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from scripts.workers.services.telecom.esign_helper import request_esign
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request_esign(
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conn=conn,
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order_number=order_number,
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document_type="discontinuance",
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document_title="USAC Filer ID Deactivation Letter",
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entity_name=legal_name,
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customer_email=entity.get("contact_email") or order_data.get("customer_email", ""),
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customer_name=order_data.get("customer_name") or entity.get("contact_name", ""),
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document_minio_key=minio_key,
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requires_perjury=False,
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metadata={"frn": frn, "filer_id": filer_id},
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)
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conn.close()
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except Exception as exc:
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logger.warning("Could not create discontinuance eSign record: %s", exc)
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logger.info("Form499ADiscontinuanceHandler: paused for client eSign — order %s", order_number)
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return [letter_path] if letter_path else []
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# Per FCC 499-A Instructions: discontinuance requires TWO steps:
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# 1. File the final 499-A (may have actual revenue from the portion
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# of the year the company operated — NOT required to be zero)
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