mirror of
https://github.com/Sea-Haven-Industries/procurement-ingest.git
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206 lines
6.9 KiB
Python
206 lines
6.9 KiB
Python
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"""Handler-level SES-auth reject seam (constraint 5b), per pipeline.
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The sender-auth gate sits AFTER ``get_object`` in both handlers, and the
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allowlist is read from the environment at CALL time. With an empty
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``ALLOWED_DKIM_DOMAINS`` and NO auth monkeypatch, every email must be rejected:
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ZERO Bedrock calls, ZERO DynamoDB writes, and NO raise (rejected mail is skipped,
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never DLQ'd). This closes the hole where deleting the gate line still passed
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every other test (those bypass auth via monkeypatch).
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An accept-path companion per pipeline proves the gate lets good mail THROUGH when
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the allowlist is set to the fixture's SES-stamped domain.
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Parameterized over both handlers via the root-conftest ``email_handler`` fixture;
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all wiring goes through the shared loader + support package (no bare imports; PO
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web_ui lacks __init__.py -- the loader, never package imports).
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"""
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import sys
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from tests.support import FakeDynamoResource, FakeS3, load_raw
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# Per-pipeline reject fixture: any committed .eml works (the gate fails at the
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# empty-allowlist check, before the DKIM verdict even matters).
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_REJECT_FIXTURE = {
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"po": ("po", "ai-fallback", "comment-01"),
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"wo": ("wo", "ai-fallback", "unknown-subject"),
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}
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class _RecordingBedrock:
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"""Records every invoke_model call so the test can assert ZERO were made."""
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def __init__(self):
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self.calls = []
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def invoke_model(self, modelId, body): # noqa: N803 (boto3 kwarg name)
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self.calls.append((modelId, body))
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raise AssertionError("bedrock must not be called on a rejected email")
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def _siblings(handler_module):
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name = handler_module.__name__ # "po_email_processor_handler" / "wo_..."
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pipeline = name.split("_", 1)[0]
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return (
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pipeline,
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sys.modules[f"{name}__extraction"],
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sys.modules[f"{name}__persistence"],
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)
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def _event(key="inbound/o1"):
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return {
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"Records": [
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{"s3": {"bucket": {"name": "ingest-emails-x"}, "object": {"key": key}}}
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]
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}
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def test_empty_allowlist_rejects_before_bedrock_and_writes(email_handler, monkeypatch):
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pipeline, extraction, persistence = _siblings(email_handler)
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raw = load_raw(*_REJECT_FIXTURE[pipeline])
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# Env read at call time; the gate sits after get_object, so a fake S3 is
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# still needed to reach it.
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monkeypatch.setenv("ALLOWED_DKIM_DOMAINS", "")
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monkeypatch.setattr(email_handler, "s3", FakeS3({"inbound/o1": raw}))
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bedrock = _RecordingBedrock()
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monkeypatch.setattr(extraction, "bedrock", bedrock)
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fake = FakeDynamoResource()
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monkeypatch.setattr(persistence, "dynamodb", fake)
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# NO raise: rejected mail is skipped, and the invocation returns normally.
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result = email_handler.handler(_event(), None)
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assert result == {"statusCode": 200, "body": "OK"}
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# ZERO bedrock calls, ZERO writes.
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assert bedrock.calls == []
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assert not any(table.updates or table.puts for table in fake.tables.values())
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# --- Accept-path companions: the gate lets good mail THROUGH -----------------
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# A full-contract PO AI payload (valid -> a write lands once past the gate).
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_PO_AI_PAYLOAD = {
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"email_type": "new_po",
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"po_number": "2D-70000001",
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"po_status": "Issued - Created",
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"source_system": "coupa",
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"submitted_by": None,
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"on_behalf_of": None,
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"order_date": None,
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"revision_date": None,
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"last_opened": None,
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"acknowledged_at": None,
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"payment_terms": None,
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"requisition_number": None,
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"department": None,
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"view_order_url": None,
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"supplier": {"name": None},
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"site_code": None,
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"ship_to": {
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"name": None,
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"address": None,
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"street": None,
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"city": None,
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"state": None,
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"zip": None,
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"location_code": None,
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"attn": None,
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},
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"total_amount": 123.45,
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"currency": "USD",
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"fiscal_year": None,
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"trade": None,
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"coupa_category": None,
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"line_items": [],
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}
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_WO_AI_PAYLOAD = {
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"email_type": "comment",
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"work_order_id": "77777777777",
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"description": None,
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"status": None,
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"site_code": None,
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"building": None,
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"address": None,
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"severity": None,
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"priority": None,
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"date_reported": None,
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"scheduled_start": None,
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"due_date": None,
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"assigned_to": None,
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"commenter": None,
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"comment_text": "ai extracted",
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"comment_time": None,
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}
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class _FakeBody:
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def __init__(self, data):
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self._data = data
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def read(self):
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return self._data
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class _JsonBedrock:
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def __init__(self, payload):
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self.calls = []
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self._payload = payload
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def invoke_model(self, modelId, body): # noqa: N803
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import json
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self.calls.append((modelId, body))
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text = json.dumps(self._payload)
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return {"body": _FakeBody(json.dumps({"content": [{"text": text}]}).encode())}
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def test_po_accept_path_passes_gate_and_writes(po_handler, monkeypatch):
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"""PO: a scrubbed Coupa fixture (dkim=pass amazon.coupahost.com) authenticates
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when the allowlist names its stamped domain -- processing reaches Bedrock and
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a purchase-order write lands. NO auth monkeypatch (the real gate runs)."""
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extraction = sys.modules["po_email_processor_handler__extraction"]
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persistence = sys.modules["po_email_processor_handler__persistence"]
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monkeypatch.setenv("ALLOWED_DKIM_DOMAINS", "amazon.coupahost.com")
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monkeypatch.setattr(
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po_handler,
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"s3",
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FakeS3({"inbound/o1": load_raw("po", "ai-fallback", "new-po-05")}),
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)
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bedrock = _JsonBedrock(_PO_AI_PAYLOAD)
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monkeypatch.setattr(extraction, "bedrock", bedrock)
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fake = FakeDynamoResource()
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monkeypatch.setattr(persistence, "dynamodb", fake)
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result = po_handler.handler(_event(), None)
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assert result == {"statusCode": 200, "body": "OK"}
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assert bedrock.calls, "authenticated mail must reach the Bedrock fallback"
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assert fake.tables[persistence.PO_TABLE].updates
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def test_wo_accept_path_passes_gate_and_writes(wo_handler, monkeypatch):
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"""WO: the one permitted new fixture (dkim=pass seahaven.com) authenticates
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when the allowlist names seahaven.com -- processing reaches Bedrock and a
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work-order write lands. NO auth monkeypatch (the real gate runs)."""
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extraction = sys.modules["wo_email_processor_handler__extraction"]
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persistence = sys.modules["wo_email_processor_handler__persistence"]
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monkeypatch.setenv("ALLOWED_DKIM_DOMAINS", "seahaven.com")
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monkeypatch.setattr(
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wo_handler,
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"s3",
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FakeS3({"inbound/o1": load_raw("wo", "ses-stamped", "auth-pass-01")}),
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)
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bedrock = _JsonBedrock(_WO_AI_PAYLOAD)
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monkeypatch.setattr(extraction, "bedrock", bedrock)
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fake = FakeDynamoResource()
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monkeypatch.setattr(persistence, "dynamodb", fake)
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result = wo_handler.handler(_event(), None)
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assert result == {"statusCode": 200, "body": "OK"}
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assert bedrock.calls, "authenticated mail must reach the Bedrock fallback"
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assert fake.tables[persistence.WORK_ORDERS_TABLE].updates
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