refactor(api): simplify ClientDetails model by removing unused fields and reorganizing structure
This commit is contained in:
Fanilo-Nantenaina
parent
ca532fc890
commit
61869f3293
1 changed files with 115 additions and 235 deletions
348
api.py
348
api.py
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@ -127,257 +127,115 @@ class ClientResponse(BaseModel):
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class ClientDetails(BaseModel):
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class ClientDetails(BaseModel):
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"""
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"""
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Modèle de réponse client complet (GET /clients/{code})
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Modèle de réponse client complet (GET /clients/{code})
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Aligné avec tous les champs gérés par creer_client et lister_tous_clients
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Strictement aligné avec les champs retournés par lister_tous_clients
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"""
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"""
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# IDENTIFICATION (9 champs)
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numero: Optional[str] = Field(None, description="Code client (CT_Num)")
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numero: Optional[str] = Field(None, description="Code client (CT_Num)")
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intitule: Optional[str] = Field(
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intitule: Optional[str] = Field(None, description="Raison sociale ou Nom complet (CT_Intitule)")
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None, description="Raison sociale ou Nom complet (CT_Intitule)"
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type_tiers: Optional[int] = Field(None, description="Type : 0=Client, 1=Fournisseur (CT_Type)")
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)
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qualite: Optional[str] = Field(None, description="Qualité Sage : CLI, FOU, PRO (CT_Qualite)")
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type_tiers: Optional[str] = Field(
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classement: Optional[str] = Field(None, description="Code de classement (CT_Classement)")
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None,
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raccourci: Optional[str] = Field(None, description="Code raccourci 7 car. (CT_Raccourci)")
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description="Type : 'client', 'prospect', 'fournisseur' ou 'client_fournisseur'",
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siret: Optional[str] = Field(None, description="N° SIRET 14 chiffres (CT_Siret)")
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)
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tva_intra: Optional[str] = Field(None, description="N° TVA intracommunautaire (CT_Identifiant)")
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qualite: Optional[str] = Field(
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code_naf: Optional[str] = Field(None, description="Code NAF/APE (CT_Ape)")
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None,
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description="Qualité Sage : CLI (Client), FOU (Fournisseur), PRO (Prospect)",
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)
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classement: Optional[str] = Field(
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None, description="Code de classement personnalisé (CT_Classement)"
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)
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raccourci: Optional[str] = Field(
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None, description="Code raccourci (7 car. max) (CT_Raccourci)"
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)
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est_prospect: Optional[bool] = Field(
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None, description="True si prospect (CT_Prospect=1)"
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)
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est_fournisseur: Optional[bool] = Field(
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None, description="True si fournisseur (CT_Type=1 ou CT_Qualite contient FOU)"
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)
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est_actif: Optional[bool] = Field(None, description="True si actif (CT_Sommeil=0)")
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est_en_sommeil: Optional[bool] = Field(
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None, description="True si en sommeil (CT_Sommeil=1)"
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)
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civilite: Optional[str] = Field(None, description="M., Mme, Mlle (CT_Civilite)")
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nom: Optional[str] = Field(None, description="Nom de famille (CT_Nom)")
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prenom: Optional[str] = Field(None, description="Prénom (CT_Prenom)")
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nom_complet: Optional[str] = Field(
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None, description="Nom complet formaté : 'Civilité Prénom Nom'"
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)
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contact: Optional[str] = Field(
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None, description="Nom du contact principal (CT_Contact)"
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)
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# ADRESSE (7 champs)
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contact: Optional[str] = Field(None, description="Nom du contact principal (CT_Contact)")
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adresse: Optional[str] = Field(None, description="Adresse ligne 1 (CT_Adresse)")
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adresse: Optional[str] = Field(None, description="Adresse ligne 1 (CT_Adresse)")
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complement: Optional[str] = Field(
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complement: Optional[str] = Field(None, description="Complément d'adresse (CT_Complement)")
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None, description="Complément d'adresse (CT_Complement)"
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)
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code_postal: Optional[str] = Field(None, description="Code postal (CT_CodePostal)")
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code_postal: Optional[str] = Field(None, description="Code postal (CT_CodePostal)")
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ville: Optional[str] = Field(None, description="Ville (CT_Ville)")
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ville: Optional[str] = Field(None, description="Ville (CT_Ville)")
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region: Optional[str] = Field(None, description="Région/État (CT_CodeRegion)")
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region: Optional[str] = Field(None, description="Région/État (CT_CodeRegion)")
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pays: Optional[str] = Field(None, description="Pays (CT_Pays)")
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pays: Optional[str] = Field(None, description="Pays (CT_Pays)")
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# TELECOM (6 champs - pas de portable dans le SQL)
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telephone: Optional[str] = Field(None, description="Téléphone fixe (CT_Telephone)")
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telephone: Optional[str] = Field(None, description="Téléphone fixe (CT_Telephone)")
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portable: Optional[str] = Field(None, description="Téléphone mobile")
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telecopie: Optional[str] = Field(None, description="Fax (CT_Telecopie)")
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telecopie: Optional[str] = Field(None, description="Fax (CT_Telecopie)")
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email: Optional[str] = Field(None, description="Email principal (CT_EMail)")
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email: Optional[str] = Field(None, description="Email principal (CT_EMail)")
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site_web: Optional[str] = Field(None, description="Site web (CT_Site)")
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site_web: Optional[str] = Field(None, description="Site web (CT_Site)")
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facebook: Optional[str] = Field(
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facebook: Optional[str] = Field(None, description="Profil Facebook (CT_Facebook)")
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None, description="Profil Facebook (CT_Facebook)"
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linkedin: Optional[str] = Field(None, description="Profil LinkedIn (CT_LinkedIn)")
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)
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linkedin: Optional[str] = Field(
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None, description="Profil LinkedIn (CT_LinkedIn)"
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)
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forme_juridique: Optional[str] = Field(
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None,
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description="Forme juridique (SA, SARL, SAS, EI, etc.) (CT_SvFormeJuri)",
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)
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est_entreprise: Optional[bool] = Field(
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None, description="True si entreprise (forme_juridique renseignée)"
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)
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est_particulier: Optional[bool] = Field(
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None, description="True si particulier (pas de forme juridique)"
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)
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siret: Optional[str] = Field(None, description="N° SIRET 14 chiffres (CT_Siret)")
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siren: Optional[str] = Field(
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None, description="N° SIREN 9 chiffres (extrait du SIRET)"
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)
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tva_intra: Optional[str] = Field(
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None, description="N° TVA intracommunautaire (CT_Identifiant)"
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)
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code_naf: Optional[str] = Field(None, description="Code NAF/APE (CT_Ape)")
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# TAUX (4 champs)
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taux01: Optional[float] = Field(None, description="Taux personnalisé 1 (CT_Taux01)")
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taux01: Optional[float] = Field(None, description="Taux personnalisé 1 (CT_Taux01)")
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taux02: Optional[float] = Field(None, description="Taux personnalisé 2 (CT_Taux02)")
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taux02: Optional[float] = Field(None, description="Taux personnalisé 2 (CT_Taux02)")
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taux03: Optional[float] = Field(None, description="Taux personnalisé 3 (CT_Taux03)")
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taux03: Optional[float] = Field(None, description="Taux personnalisé 3 (CT_Taux03)")
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taux04: Optional[float] = Field(None, description="Taux personnalisé 4 (CT_Taux04)")
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taux04: Optional[float] = Field(None, description="Taux personnalisé 4 (CT_Taux04)")
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secteur: Optional[str] = Field(
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# STATISTIQUES (10 champs - utiliser les noms exacts du SQL)
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None, description="Secteur d'activité (CT_Statistique01)"
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statistique01: Optional[str] = Field(None, description="Statistique 1 (CT_Statistique01)")
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)
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statistique02: Optional[str] = Field(None, description="Statistique 2 (CT_Statistique02)")
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statistique02: Optional[str] = Field(
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statistique03: Optional[str] = Field(None, description="Statistique 3 (CT_Statistique03)")
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None, description="Statistique 2 (CT_Statistique02)"
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statistique04: Optional[str] = Field(None, description="Statistique 4 (CT_Statistique04)")
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)
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statistique05: Optional[str] = Field(None, description="Statistique 5 (CT_Statistique05)")
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statistique03: Optional[str] = Field(
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statistique06: Optional[str] = Field(None, description="Statistique 6 (CT_Statistique06)")
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None, description="Statistique 3 (CT_Statistique03)"
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statistique07: Optional[str] = Field(None, description="Statistique 7 (CT_Statistique07)")
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)
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statistique08: Optional[str] = Field(None, description="Statistique 8 (CT_Statistique08)")
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statistique04: Optional[str] = Field(
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statistique09: Optional[str] = Field(None, description="Statistique 9 (CT_Statistique09)")
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None, description="Statistique 4 (CT_Statistique04)"
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statistique10: Optional[str] = Field(None, description="Statistique 10 (CT_Statistique10)")
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)
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statistique05: Optional[str] = Field(
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None, description="Statistique 5 (CT_Statistique05)"
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)
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statistique06: Optional[str] = Field(
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None, description="Statistique 6 (CT_Statistique06)"
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)
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statistique07: Optional[str] = Field(
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None, description="Statistique 7 (CT_Statistique07)"
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)
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statistique08: Optional[str] = Field(
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None, description="Statistique 8 (CT_Statistique08)"
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)
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statistique09: Optional[str] = Field(
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None, description="Statistique 9 (CT_Statistique09)"
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)
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statistique10: Optional[str] = Field(
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None, description="Statistique 10 (CT_Statistique10)"
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)
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effectif: Optional[str] = Field(
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# COMMERCIAL (4 champs)
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None, description="Nombre d'employés (CT_SvEffectif)"
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encours_autorise: Optional[float] = Field(None, description="Encours maximum autorisé (CT_Encours)")
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)
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assurance_credit: Optional[float] = Field(None, description="Montant assurance crédit (CT_Assurance)")
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ca_annuel: Optional[float] = Field(
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langue: Optional[int] = Field(None, description="Code langue 0=FR, 1=EN (CT_Langue)")
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None, description="Chiffre d'affaires annuel (CT_SvCA)"
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commercial_code: Optional[int] = Field(None, description="Code du commercial (CO_No)")
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)
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commercial_code: Optional[int] = Field(
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None, description="Code du commercial rattaché (CO_No)"
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)
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commercial_nom: Optional[str] = Field(None, description="Nom du commercial")
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langue: Optional[int] = Field(
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None, description="Code langue (0=Français, 1=Anglais...) (CT_Langue)"
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)
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categorie_tarifaire: Optional[int] = Field(
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# FACTURATION (11 champs)
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None, description="Catégorie tarifaire (N_CatTarif)"
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lettrage_auto: Optional[bool] = Field(None, description="Lettrage automatique (CT_Lettrage)")
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)
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est_actif: Optional[bool] = Field(None, description="True si actif (CT_Sommeil=0)")
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categorie_comptable: Optional[int] = Field(
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type_facture: Optional[int] = Field(None, description="Type facture 0=Facture, 1=BL (CT_Facture)")
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None, description="Catégorie comptable (N_CatCompta)"
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est_prospect: Optional[bool] = Field(None, description="True si prospect (CT_Prospect=1)")
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)
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bl_en_facture: Optional[int] = Field(None, description="Imprimer BL en facture (CT_BLFact)")
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compte_general: Optional[str] = Field(
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saut_page: Optional[int] = Field(None, description="Saut de page sur documents (CT_Saut)")
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None, description="Compte général principal (CG_NumPrinc)"
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validation_echeance: Optional[int] = Field(None, description="Valider les échéances (CT_ValidEch)")
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)
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controle_encours: Optional[int] = Field(None, description="Contrôler l'encours (CT_ControlEnc)")
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exclure_relance: Optional[bool] = Field(None, description="Exclure des relances (CT_NotRappel)")
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exclure_penalites: Optional[bool] = Field(None, description="Exclure des pénalités (CT_NotPenal)")
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bon_a_payer: Optional[int] = Field(None, description="Bon à payer obligatoire (CT_BonAPayer)")
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lettrage_auto: Optional[bool] = Field(
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# LOGISTIQUE (4 champs)
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None, description="Lettrage automatique (CT_Lettrage)"
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priorite_livraison: Optional[int] = Field(None, description="Priorité livraison (CT_PrioriteLivr)")
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)
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livraison_partielle: Optional[int] = Field(None, description="Livraison partielle (CT_LivrPartielle)")
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type_facture: Optional[int] = Field(
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delai_transport: Optional[int] = Field(None, description="Délai transport jours (CT_DelaiTransport)")
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None, description="Type de facture (0=Facture, 1=BL facturant) (CT_Facture)"
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delai_appro: Optional[int] = Field(None, description="Délai appro jours (CT_DelaiAppro)")
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)
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bl_en_facture: Optional[int] = Field(
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None, description="Imprimer BL en facture (CT_BLFact)"
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)
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saut_page: Optional[int] = Field(
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None, description="Saut de page sur documents (CT_Saut)"
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)
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validation_echeance: Optional[int] = Field(
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None, description="Valider les échéances (CT_ValidEch)"
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)
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controle_encours: Optional[int] = Field(
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None, description="Contrôler l'encours (CT_ControlEnc)"
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)
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exclure_relance: Optional[bool] = Field(
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None, description="Exclure des relances (CT_NotRappel)"
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)
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exclure_penalites: Optional[bool] = Field(
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None, description="Exclure des pénalités (CT_NotPenal)"
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)
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bon_a_payer: Optional[int] = Field(
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None, description="Bon à payer obligatoire (CT_BonAPayer)"
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)
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encours_autorise: Optional[float] = Field(
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None, description="Encours maximum autorisé (CT_Encours)"
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)
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assurance_credit: Optional[float] = Field(
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None, description="Montant assurance crédit (CT_Assurance)"
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)
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priorite_livraison: Optional[int] = Field(
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# COMMENTAIRE (1 champ)
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None, description="Priorité de livraison (CT_PrioriteLivr)"
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commentaire: Optional[str] = Field(None, description="Commentaire libre (CT_Commentaire)")
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)
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livraison_partielle: Optional[int] = Field(
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None, description="Autoriser livraison partielle (CT_LivrPartielle)"
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)
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delai_transport: Optional[int] = Field(
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None, description="Délai de transport (jours) (CT_DelaiTransport)"
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)
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delai_appro: Optional[int] = Field(
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None, description="Délai d'approvisionnement (jours) (CT_DelaiAppro)"
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)
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commentaire: Optional[str] = Field(
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# ANALYTIQUE (1 champ)
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None, description="Commentaire libre (CT_Commentaire)"
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section_analytique: Optional[str] = Field(None, description="Section analytique (CA_Num)")
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)
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section_analytique: Optional[str] = Field(
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# ORGANISATION / SURVEILLANCE (10 champs)
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None, description="Section analytique (CA_Num)"
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mode_reglement_code: Optional[int] = Field(None, description="Code mode règlement (MR_No)")
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)
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surveillance_active: Optional[bool] = Field(None, description="Surveillance financière (CT_Surveillance)")
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coface: Optional[str] = Field(None, description="Code Coface 25 car. (CT_Coface)")
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forme_juridique: Optional[str] = Field(None, description="Forme juridique SA, SARL (CT_SvFormeJuri)")
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effectif: Optional[str] = Field(None, description="Nombre d'employés (CT_SvEffectif)")
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sv_regularite: Optional[str] = Field(None, description="Régularité paiements (CT_SvRegul)")
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sv_cotation: Optional[str] = Field(None, description="Cotation crédit (CT_SvCotation)")
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sv_objet_maj: Optional[str] = Field(None, description="Objet dernière MAJ (CT_SvObjetMaj)")
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sv_chiffre_affaires: Optional[float] = Field(None, description="Chiffre d'affaires (CT_SvCA)")
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sv_resultat: Optional[float] = Field(None, description="Résultat financier (CT_SvResultat)")
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mode_reglement_code: Optional[int] = Field(
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# COMPTE GENERAL ET CATEGORIES (3 champs)
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None, description="Code mode de règlement (MR_No)"
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compte_general: Optional[str] = Field(None, description="Compte général principal (CG_NumPrinc)")
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)
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categorie_tarif: Optional[int] = Field(None, description="Catégorie tarifaire (N_CatTarif)")
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surveillance_active: Optional[bool] = Field(
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categorie_compta: Optional[int] = Field(None, description="Catégorie comptable (N_CatCompta)")
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None, description="Surveillance financière active (CT_Surveillance)"
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)
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coface: Optional[str] = Field(
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None, description="Code Coface (25 car.) (CT_Coface)"
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)
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sv_regularite: Optional[str] = Field(
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None, description="Régularité paiements (CT_SvRegul)"
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)
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sv_cotation: Optional[str] = Field(
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None, description="Cotation crédit (CT_SvCotation)"
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)
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sv_objet_maj: Optional[str] = Field(
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None, description="Objet dernière MAJ surveillance (CT_SvObjetMaj)"
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)
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sv_resultat: Optional[float] = Field(
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None, description="Résultat financier (CT_SvResultat)"
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)
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date_creation: Optional[str] = Field(None, description="Date de création")
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date_modification: Optional[str] = Field(
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None, description="Date de dernière modification (CT_DateMAJ)"
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)
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|
||||||
@field_validator("type_tiers", mode="before")
|
|
||||||
@classmethod
|
|
||||||
def convertir_type_tiers(cls, v):
|
|
||||||
if v is None:
|
|
||||||
return None
|
|
||||||
if isinstance(v, int):
|
|
||||||
mapping = {
|
|
||||||
0: "client",
|
|
||||||
1: "fournisseur",
|
|
||||||
2: "prospect",
|
|
||||||
}
|
|
||||||
return mapping.get(v)
|
|
||||||
return v
|
|
||||||
|
|
||||||
class Config:
|
class Config:
|
||||||
json_schema_extra = {
|
json_schema_extra = {
|
||||||
"example": {
|
"example": {
|
||||||
"numero": "CLI000001",
|
"numero": "CLI000001",
|
||||||
"intitule": "SARL EXEMPLE",
|
"intitule": "SARL EXEMPLE",
|
||||||
"type_tiers": "client",
|
"type_tiers": 0,
|
||||||
"qualite": "CLI",
|
"qualite": "CLI",
|
||||||
"classement": "A",
|
"classement": "A",
|
||||||
"raccourci": "EXEMPL",
|
"raccourci": "EXEMPL",
|
||||||
"est_entreprise": True,
|
"siret": "12345678901234",
|
||||||
"est_actif": True,
|
"tva_intra": "FR12345678901",
|
||||||
"forme_juridique": "SARL",
|
"code_naf": "6201Z",
|
||||||
"contact": "Jean Dupont",
|
"contact": "Jean Dupont",
|
||||||
"adresse": "123 Rue de la Paix",
|
"adresse": "123 Rue de la Paix",
|
||||||
"complement": "Bâtiment B",
|
"complement": "Bâtiment B",
|
||||||
|
|
@ -386,41 +244,63 @@ class ClientDetails(BaseModel):
|
||||||
"region": "Île-de-France",
|
"region": "Île-de-France",
|
||||||
"pays": "France",
|
"pays": "France",
|
||||||
"telephone": "0123456789",
|
"telephone": "0123456789",
|
||||||
"portable": "0612345678",
|
"telecopie": "0123456788",
|
||||||
"email": "contact@exemple.fr",
|
"email": "contact@exemple.fr",
|
||||||
"site_web": "https://www.exemple.fr",
|
"site_web": "https://www.exemple.fr",
|
||||||
"facebook": "https://facebook.com/exemple",
|
"facebook": "https://facebook.com/exemple",
|
||||||
"linkedin": "https://linkedin.com/company/exemple",
|
"linkedin": "https://linkedin.com/company/exemple",
|
||||||
"siret": "12345678901234",
|
"taux01": 0.0,
|
||||||
"siren": "123456789",
|
"taux02": 0.0,
|
||||||
"tva_intra": "FR12345678901",
|
"taux03": 0.0,
|
||||||
"code_naf": "6201Z",
|
"taux04": 0.0,
|
||||||
"secteur": "Informatique",
|
"statistique01": "Informatique",
|
||||||
"effectif": "50-99",
|
"statistique02": "",
|
||||||
"ca_annuel": 2500000.0,
|
"statistique03": "",
|
||||||
"commercial_code": 1,
|
"statistique04": "",
|
||||||
"langue": 0,
|
"statistique05": "",
|
||||||
"categorie_tarifaire": 0,
|
"statistique06": "",
|
||||||
"categorie_comptable": 0,
|
"statistique07": "",
|
||||||
"compte_general": "4110000",
|
"statistique08": "",
|
||||||
"lettrage_auto": True,
|
"statistique09": "",
|
||||||
"type_facture": 1,
|
"statistique10": "",
|
||||||
"controle_encours": 1,
|
|
||||||
"exclure_relance": False,
|
|
||||||
"encours_autorise": 50000.0,
|
"encours_autorise": 50000.0,
|
||||||
"assurance_credit": 40000.0,
|
"assurance_credit": 40000.0,
|
||||||
|
"langue": 0,
|
||||||
|
"commercial_code": 1,
|
||||||
|
"lettrage_auto": True,
|
||||||
|
"est_actif": True,
|
||||||
|
"type_facture": 1,
|
||||||
|
"est_prospect": False,
|
||||||
|
"bl_en_facture": 0,
|
||||||
|
"saut_page": 0,
|
||||||
|
"validation_echeance": 0,
|
||||||
|
"controle_encours": 1,
|
||||||
|
"exclure_relance": False,
|
||||||
|
"exclure_penalites": False,
|
||||||
|
"bon_a_payer": 0,
|
||||||
"priorite_livraison": 1,
|
"priorite_livraison": 1,
|
||||||
"livraison_partielle": 1,
|
"livraison_partielle": 1,
|
||||||
"delai_transport": 2,
|
"delai_transport": 2,
|
||||||
|
"delai_appro": 0,
|
||||||
"commentaire": "Client important",
|
"commentaire": "Client important",
|
||||||
|
"section_analytique": "",
|
||||||
"mode_reglement_code": 1,
|
"mode_reglement_code": 1,
|
||||||
"surveillance_active": True,
|
"surveillance_active": True,
|
||||||
"coface": "COF12345",
|
"coface": "COF12345",
|
||||||
"date_creation": "2024-01-15T10:30:00",
|
"forme_juridique": "SARL",
|
||||||
"date_modification": "2024-12-20T14:22:00",
|
"effectif": "50-99",
|
||||||
|
"sv_regularite": "",
|
||||||
|
"sv_cotation": "",
|
||||||
|
"sv_objet_maj": "",
|
||||||
|
"sv_chiffre_affaires": 2500000.0,
|
||||||
|
"sv_resultat": 150000.0,
|
||||||
|
"compte_general": "4110000",
|
||||||
|
"categorie_tarif": 0,
|
||||||
|
"categorie_compta": 0,
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
class ArticleResponse(BaseModel):
|
class ArticleResponse(BaseModel):
|
||||||
"""
|
"""
|
||||||
Modèle de réponse pour un article Sage
|
Modèle de réponse pour un article Sage
|
||||||
|
|
|
||||||
Loading…
Reference in a new issue