Updated client's field
This commit is contained in:
Fanilo-Nantenaina
parent
215763b679
commit
f8ea7b48b9
2 changed files with 268 additions and 58 deletions
295
api.py
295
api.py
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@ -400,54 +400,275 @@ class BaremeRemiseResponse(BaseModel):
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message: str
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class ClientCreateAPIRequest(BaseModel):
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"""Modèle pour création d'un nouveau client"""
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class ClientCreateRequest(BaseModel):
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"""Modèle complet pour la création d'un client Sage avec tous les champs disponibles"""
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intitule: str = Field(
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..., min_length=1, max_length=69, description="Raison sociale ou Nom complet"
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)
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compte_collectif: str = Field(
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"411000", description="Compte comptable (411000 par défaut)"
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)
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num: Optional[str] = Field(
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None, max_length=17, description="Code client souhaité (auto si vide)"
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)
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# ========================================
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# CHAMPS OBLIGATOIRES
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# ========================================
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intitule: str = Field(..., max_length=69, description="Nom du client (CT_Intitule)")
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# Adresse
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adresse: Optional[str] = Field(None, max_length=35)
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code_postal: Optional[str] = Field(None, max_length=9)
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ville: Optional[str] = Field(None, max_length=35)
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pays: Optional[str] = Field(None, max_length=35)
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# ========================================
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# IDENTIFICATION & CLASSIFICATION
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# ========================================
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num: Optional[str] = Field(None, max_length=17, description="Numéro client (auto si vide)")
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compte_collectif: str = Field("411000", max_length=13, description="Compte général (CG_NumPrinc)")
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qualite: str = Field("CLI", max_length=3, description="CLI/FOU/SAL/DIV/AUT")
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classement: Optional[str] = Field(None, max_length=17, description="Code de classement")
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raccourci: Optional[str] = Field(None, max_length=17, description="Code abrégé")
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# Contact
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email: Optional[EmailStr] = None
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telephone: Optional[str] = Field(None, max_length=21, description="Téléphone fixe")
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portable: Optional[str] = Field(None, max_length=21, description="Téléphone mobile")
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# ========================================
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# ADRESSE PRINCIPALE
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# ========================================
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contact: Optional[str] = Field(None, max_length=69, description="Nom du contact principal")
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adresse: Optional[str] = Field(None, max_length=35, description="Adresse ligne 1")
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complement: Optional[str] = Field(None, max_length=35, description="Adresse ligne 2")
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code_postal: Optional[str] = Field(None, max_length=9, description="Code postal")
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ville: Optional[str] = Field(None, max_length=35, description="Ville")
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code_region: Optional[str] = Field(None, max_length=25, description="Code région/département")
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pays: Optional[str] = Field(None, max_length=35, description="Pays")
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# Juridique
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forme_juridique: Optional[str] = Field(
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None, max_length=50, description="SARL, SA, SAS, EI, etc."
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)
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siret: Optional[str] = Field(None, max_length=14)
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tva_intra: Optional[str] = Field(None, max_length=25)
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# ========================================
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# CONTACT & COMMUNICATION
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# ========================================
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telephone: Optional[str] = Field(None, max_length=21, description="Téléphone principal")
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telecopie: Optional[str] = Field(None, max_length=21, description="Fax")
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email: Optional[str] = Field(None, max_length=69, description="Email principal")
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site: Optional[str] = Field(None, max_length=69, description="Site web")
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facebook: Optional[str] = Field(None, max_length=100, description="URL Facebook")
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linkedin: Optional[str] = Field(None, max_length=100, description="URL LinkedIn")
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# ========================================
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# IDENTIFIANTS LÉGAUX & FISCAUX
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# ========================================
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siret: Optional[str] = Field(None, max_length=14, description="SIRET (14 chiffres)")
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tva_intra: Optional[str] = Field(None, max_length=25, description="TVA intracommunautaire (CT_Identifiant)")
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ape: Optional[str] = Field(None, max_length=5, description="Code APE/NAF")
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type_nif: Optional[int] = Field(None, description="Type de NIF (0-10)")
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# ========================================
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# BANQUE & DEVISE
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# ========================================
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banque_num: Optional[str] = Field(None, max_length=13, description="Code banque (BT_Num)")
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devise: Optional[int] = Field(0, description="Code devise (N_Devise, 0=EUR)")
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# ========================================
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# CATÉGORIES & CLASSIFICATIONS
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# ========================================
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cat_tarif: int = Field(1, ge=1, description="Catégorie tarifaire (N_CatTarif)")
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cat_compta: int = Field(1, ge=1, description="Catégorie comptable (N_CatCompta)")
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period: int = Field(1, ge=1, description="Période de règlement (N_Period)")
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expedition: int = Field(1, ge=1, description="Mode d'expédition (N_Expedition)")
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condition: int = Field(1, ge=1, description="Condition de livraison (N_Condition)")
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risque: int = Field(1, ge=1, description="Niveau de risque (N_Risque)")
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# ========================================
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# TAUX PERSONNALISÉS
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# ========================================
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taux01: Optional[Decimal] = Field(None, description="Taux personnalisé 1 (CT_Taux01)")
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taux02: Optional[Decimal] = Field(None, description="Taux personnalisé 2 (CT_Taux02)")
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taux03: Optional[Decimal] = Field(None, description="Taux personnalisé 3 (CT_Taux03)")
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taux04: Optional[Decimal] = Field(None, description="Taux personnalisé 4 (CT_Taux04)")
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# ========================================
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# GESTION COMMERCIALE
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# ========================================
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encours: Optional[Decimal] = Field(None, description="Encours autorisé (CT_Encours)")
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assurance: Optional[Decimal] = Field(None, description="Plafond assurance (CT_Assurance)")
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num_payeur: Optional[str] = Field(None, max_length=17, description="Numéro client payeur")
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langue: Optional[int] = Field(None, description="Code langue (0-25)")
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langue_iso2: Optional[str] = Field(None, max_length=2, description="Code ISO langue (FR, EN, etc)")
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# ========================================
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# PARAMÈTRES FACTURATION
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# ========================================
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facture: int = Field(1, description="Type facturation (0=aucune, 1=normale, 2=regroupée)")
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bl_fact: Optional[int] = Field(None, description="BL en facture (0/1)")
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saut: Optional[int] = Field(None, description="Saut de page (0/1)")
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lettrage: bool = Field(True, description="Lettrage auto (CT_Lettrage)")
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valid_ech: Optional[int] = Field(None, description="Validation échéance (0/1)")
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control_enc: Optional[int] = Field(None, description="Contrôle encours (0/1)")
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not_rappel: Optional[int] = Field(None, description="Pas de relance (0/1)")
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not_penal: Optional[int] = Field(None, description="Pas de pénalités (0/1)")
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# ========================================
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# LIVRAISON & LOGISTIQUE
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# ========================================
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priorite_livr: Optional[int] = Field(None, description="Priorité livraison (0-5)")
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livr_partielle: Optional[int] = Field(None, description="Livraison partielle autorisée (0/1)")
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delai_transport: Optional[int] = Field(None, description="Délai transport (jours)")
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delai_appro: Optional[int] = Field(None, description="Délai approvisionnement (jours)")
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# JOURS DE COMMANDE (0=non, 1=oui)
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order_day_lundi: Optional[int] = Field(None, ge=0, le=1)
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order_day_mardi: Optional[int] = Field(None, ge=0, le=1)
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order_day_mercredi: Optional[int] = Field(None, ge=0, le=1)
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order_day_jeudi: Optional[int] = Field(None, ge=0, le=1)
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order_day_vendredi: Optional[int] = Field(None, ge=0, le=1)
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order_day_samedi: Optional[int] = Field(None, ge=0, le=1)
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order_day_dimanche: Optional[int] = Field(None, ge=0, le=1)
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# JOURS DE LIVRAISON (0=non, 1=oui)
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delivery_day_lundi: Optional[int] = Field(None, ge=0, le=1)
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delivery_day_mardi: Optional[int] = Field(None, ge=0, le=1)
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delivery_day_mercredi: Optional[int] = Field(None, ge=0, le=1)
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delivery_day_jeudi: Optional[int] = Field(None, ge=0, le=1)
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delivery_day_vendredi: Optional[int] = Field(None, ge=0, le=1)
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delivery_day_samedi: Optional[int] = Field(None, ge=0, le=1)
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delivery_day_dimanche: Optional[int] = Field(None, ge=0, le=1)
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# ========================================
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# DATES FERMETURE
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# ========================================
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date_ferme_debut: Optional[date] = Field(None, description="Début période fermeture")
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date_ferme_fin: Optional[date] = Field(None, description="Fin période fermeture")
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# ========================================
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# STATISTIQUES PERSONNALISÉES (10 champs)
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# ========================================
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statistique01: Optional[str] = Field(None, max_length=69)
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statistique02: Optional[str] = Field(None, max_length=69)
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statistique03: Optional[str] = Field(None, max_length=69)
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statistique04: Optional[str] = Field(None, max_length=69)
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statistique05: Optional[str] = Field(None, max_length=69)
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statistique06: Optional[str] = Field(None, max_length=69)
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statistique07: Optional[str] = Field(None, max_length=69)
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statistique08: Optional[str] = Field(None, max_length=69)
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statistique09: Optional[str] = Field(None, max_length=69)
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statistique10: Optional[str] = Field(None, max_length=69)
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# ========================================
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# COMMENTAIRE
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# ========================================
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commentaire: Optional[str] = Field(None, description="Commentaire libre (CT_Commentaire, jusqu'à 2Go théorique)")
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# ========================================
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# ÉTAT & STATUT
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# ========================================
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sommeil: bool = Field(False, description="Compte en sommeil")
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prospect: bool = Field(False, description="Prospect (pas encore client)")
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bon_a_payer: Optional[int] = Field(None, description="Bon à payer (0/1)")
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# ========================================
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# ANALYTIQUE
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# ========================================
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section_analytique: Optional[str] = Field(None, max_length=13, description="Section analytique (CA_Num)")
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section_analytique_ifrs: Optional[str] = Field(None, max_length=13, description="Section IFRS (CA_NumIFRS)")
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plan_analytique: Optional[int] = Field(None, description="Plan analytique (N_Analytique)")
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plan_analytique_ifrs: Optional[int] = Field(None, description="Plan IFRS (N_AnalytiqueIFRS)")
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# ========================================
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# COLLABORATEUR & DÉPÔT
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# ========================================
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collaborateur: Optional[str] = Field(None, max_length=4, description="Code collaborateur (CO_No)")
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depot: Optional[str] = Field(None, max_length=13, description="Dépôt par défaut (DE_No)")
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etablissement: Optional[str] = Field(None, max_length=13, description="Établissement (EB_No)")
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mode_regl: Optional[str] = Field(None, max_length=3, description="Mode règlement (MR_No)")
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# ========================================
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# CENTRALE D'ACHAT
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# ========================================
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num_centrale: Optional[str] = Field(None, max_length=17, description="Numéro centrale d'achat")
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# ========================================
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# SURVEILLANCE COFACE
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# ========================================
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coface: Optional[str] = Field(None, max_length=25, description="Code Coface")
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surveillance: Optional[int] = Field(None, description="Surveillance activée (0/1)")
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sv_date_create: Optional[date] = Field(None, description="Date création entreprise")
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sv_forme_juri: Optional[str] = Field(None, max_length=50, description="Forme juridique")
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sv_effectif: Optional[int] = Field(None, description="Effectif")
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sv_ca: Optional[Decimal] = Field(None, description="Chiffre d'affaires")
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sv_resultat: Optional[Decimal] = Field(None, description="Résultat")
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sv_incident: Optional[int] = Field(None, description="Incidents (0/1)")
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sv_date_incid: Optional[date] = Field(None, description="Date dernier incident")
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sv_privil: Optional[int] = Field(None, description="Privilèges (0/1)")
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sv_regul: Optional[int] = Field(None, description="Régularité (0/1)")
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sv_cotation: Optional[str] = Field(None, max_length=25, description="Cotation")
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sv_date_maj: Optional[date] = Field(None, description="Date MAJ surveillance")
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sv_objet_maj: Optional[str] = Field(None, max_length=35, description="Objet MAJ")
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sv_date_bilan: Optional[date] = Field(None, description="Date dernier bilan")
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sv_nb_mois_bilan: Optional[int] = Field(None, description="Nb mois bilan")
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# ========================================
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# FACTURATION ÉLECTRONIQUE
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# ========================================
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facture_elec: Optional[int] = Field(None, description="Facturation électronique (0/1)")
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edi_code_type: Optional[int] = Field(None, description="Type code EDI")
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edi_code: Optional[str] = Field(None, max_length=35, description="Code EDI")
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edi_code_sage: Optional[str] = Field(None, max_length=35, description="Code EDI Sage")
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fe_assujetti: Optional[int] = Field(None, description="Assujetti facture électronique")
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fe_autre_identif_type: Optional[str] = Field(None, max_length=10)
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fe_autre_identif_val: Optional[str] = Field(None, max_length=50)
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fe_entite_type: Optional[int] = Field(None)
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fe_emission: Optional[int] = Field(None)
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fe_application: Optional[int] = Field(None)
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# ========================================
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# ÉCHANGES & INTÉGRATION
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# ========================================
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echange_rappro: Optional[int] = Field(None, description="Échange rapprochement")
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echange_cr: Optional[int] = Field(None, description="Échange compte rendu")
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annulation_cr: Optional[int] = Field(None, description="Annulation CR")
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profil_soc: Optional[int] = Field(None, description="Profil société")
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statut_contrat: Optional[int] = Field(None, description="Statut contrat")
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# ========================================
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# RGPD & CONFIDENTIALITÉ
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# ========================================
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gdpr: Optional[int] = Field(None, description="Consentement RGPD (0/1)")
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exclure_trait: Optional[int] = Field(None, description="Exclure des traitements (0/1)")
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# ========================================
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# REPRÉSENTANT FISCAL
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# ========================================
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represent_int: Optional[int] = Field(None, description="Représentant intracommunautaire")
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represent_nif: Optional[str] = Field(None, max_length=25, description="NIF représentant")
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# ========================================
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# CHAMPS PERSONNALISÉS (exemples)
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# ========================================
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date_creation_societe: Optional[date] = Field(None, description="Date création de la société")
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capital_social: Optional[Decimal] = Field(None, description="Capital social")
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actionnaire_principal: Optional[str] = Field(None, max_length=100, description="Actionnaire principal")
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score_banque_france: Optional[str] = Field(None, max_length=10, description="Score BDF")
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# FIDÉLITÉ
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total_points_fidelite: Optional[int] = Field(None, description="Total points fidélité")
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points_fidelite_restants: Optional[int] = Field(None, description="Points restants")
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fin_validite_carte: Optional[date] = Field(None, description="Fin validité carte")
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# ========================================
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# AUTRES
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# ========================================
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calendrier: Optional[str] = Field(None, max_length=13, description="Code calendrier (CAL_No)")
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mode_test: Optional[int] = Field(None, description="Mode test (0/1)")
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confiance: Optional[int] = Field(None, description="Niveau de confiance")
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@field_validator('siret')
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@classmethod
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def validate_siret(cls, v):
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if v and len(v.replace(' ', '')) != 14:
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raise ValueError('Le SIRET doit contenir 14 chiffres')
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return v.replace(' ', '') if v else v
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@field_validator('email')
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@classmethod
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def validate_email(cls, v):
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if v and '@' not in v:
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raise ValueError('Format email invalide')
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return v
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class Config:
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json_schema_extra = {
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"example": {
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"intitule": "SARL NOUVELLE ENTREPRISE",
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"forme_juridique": "SARL",
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"adresse": "10 Avenue des Champs",
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"code_postal": "75008",
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"ville": "Paris",
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"telephone": "0123456789",
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"portable": "0612345678",
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"email": "contact@nouvelle-entreprise.fr",
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"siret": "12345678901234",
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"tva_intra": "FR12345678901",
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"intitule": "ENTREPRISE EXEMPLE SARL",
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"num": "CLI00123",
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"compte_collectif": "411000",
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"qualite": "CLI"
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}
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}
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class ClientUpdateRequest(BaseModel):
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"""Modèle pour modification d'un client existant"""
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@ -1,9 +1,3 @@
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# -*- coding: utf-8 -*-
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"""
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Queue d'envoi d'emails avec threading et génération PDF
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Version VPS Linux - utilise sage_client pour récupérer les données
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"""
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import threading
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import queue
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import time
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@ -17,6 +11,10 @@ from email.mime.text import MIMEText
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from email.mime.application import MIMEApplication
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from config import settings
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import logging
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from reportlab.lib.pagesizes import A4
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from reportlab.pdfgen import canvas
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from reportlab.lib.units import cm
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from io import BytesIO
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logger = logging.getLogger(__name__)
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@ -202,15 +200,6 @@ class EmailQueue:
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await asyncio.to_thread(self._send_smtp, msg)
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def _generate_pdf(self, doc_id: str, type_doc: int) -> bytes:
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"""
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Génération PDF via ReportLab + sage_client
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⚠️ Cette méthode est appelée depuis un thread worker
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"""
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from reportlab.lib.pagesizes import A4
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from reportlab.pdfgen import canvas
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from reportlab.lib.units import cm
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from io import BytesIO
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if not self.sage_client:
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logger.error("❌ sage_client non configuré")
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