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Sage100-vps/schemas/tiers/fournisseurs.py

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from pydantic import BaseModel, Field, EmailStr
from typing import List, Optional
from schemas.tiers.contact import Contact
class FournisseurDetails(BaseModel):
numero: Optional[str] = Field(None, description="Code fournisseur (CT_Num)")
intitule: Optional[str] = Field(
None, description="Raison sociale ou Nom complet (CT_Intitule)"
)
type_tiers: Optional[int] = Field(
None, description="Type : 0=Client, 1=Fournisseur (CT_Type)"
)
qualite: Optional[str] = Field(
None, description="Qualité Sage : CLI, FOU, PRO (CT_Qualite)"
)
classement: Optional[str] = Field(
None, description="Code de classement (CT_Classement)"
)
raccourci: Optional[str] = Field(
None, description="Code raccourci 7 car. (CT_Raccourci)"
)
siret: Optional[str] = Field(None, description="N° SIRET 14 chiffres (CT_Siret)")
tva_intra: Optional[str] = Field(
None, description="N° TVA intracommunautaire (CT_Identifiant)"
)
code_naf: Optional[str] = Field(None, description="Code NAF/APE (CT_Ape)")
contact: Optional[str] = Field(
None, description="Nom du contact principal (CT_Contact)"
)
adresse: Optional[str] = Field(None, description="Adresse ligne 1 (CT_Adresse)")
complement: Optional[str] = Field(
None, description="Complément d'adresse (CT_Complement)"
)
code_postal: Optional[str] = Field(None, description="Code postal (CT_CodePostal)")
ville: Optional[str] = Field(None, description="Ville (CT_Ville)")
region: Optional[str] = Field(None, description="Région/État (CT_CodeRegion)")
pays: Optional[str] = Field(None, description="Pays (CT_Pays)")
telephone: Optional[str] = Field(None, description="Téléphone fixe (CT_Telephone)")
telecopie: Optional[str] = Field(None, description="Fax (CT_Telecopie)")
email: Optional[str] = Field(None, description="Email principal (CT_EMail)")
site_web: Optional[str] = Field(None, description="Site web (CT_Site)")
facebook: Optional[str] = Field(None, description="Profil Facebook (CT_Facebook)")
linkedin: Optional[str] = Field(None, description="Profil LinkedIn (CT_LinkedIn)")
taux01: Optional[float] = Field(None, description="Taux personnalisé 1 (CT_Taux01)")
taux02: Optional[float] = Field(None, description="Taux personnalisé 2 (CT_Taux02)")
taux03: Optional[float] = Field(None, description="Taux personnalisé 3 (CT_Taux03)")
taux04: Optional[float] = Field(None, description="Taux personnalisé 4 (CT_Taux04)")
statistique01: Optional[str] = Field(
None, description="Statistique 1 (CT_Statistique01)"
)
statistique02: Optional[str] = Field(
None, description="Statistique 2 (CT_Statistique02)"
)
statistique03: Optional[str] = Field(
None, description="Statistique 3 (CT_Statistique03)"
)
statistique04: Optional[str] = Field(
None, description="Statistique 4 (CT_Statistique04)"
)
statistique05: Optional[str] = Field(
None, description="Statistique 5 (CT_Statistique05)"
)
statistique06: Optional[str] = Field(
None, description="Statistique 6 (CT_Statistique06)"
)
statistique07: Optional[str] = Field(
None, description="Statistique 7 (CT_Statistique07)"
)
statistique08: Optional[str] = Field(
None, description="Statistique 8 (CT_Statistique08)"
)
statistique09: Optional[str] = Field(
None, description="Statistique 9 (CT_Statistique09)"
)
statistique10: Optional[str] = Field(
None, description="Statistique 10 (CT_Statistique10)"
)
encours_autorise: Optional[float] = Field(
None, description="Encours maximum autorisé (CT_Encours)"
)
assurance_credit: Optional[float] = Field(
None, description="Montant assurance crédit (CT_Assurance)"
)
langue: Optional[int] = Field(
None, description="Code langue 0=FR, 1=EN (CT_Langue)"
)
commercial_code: Optional[int] = Field(
None, description="Code du commercial (CO_No)"
)
lettrage_auto: Optional[bool] = Field(
None, description="Lettrage automatique (CT_Lettrage)"
)
est_actif: Optional[bool] = Field(None, description="True si actif (CT_Sommeil=0)")
type_facture: Optional[int] = Field(
None, description="Type facture 0=Facture, 1=BL (CT_Facture)"
)
est_prospect: Optional[bool] = Field(
None, description="True si prospect (CT_Prospect=1)"
)
bl_en_facture: Optional[int] = Field(
None, description="Imprimer BL en facture (CT_BLFact)"
)
saut_page: Optional[int] = Field(
None, description="Saut de page sur documents (CT_Saut)"
)
validation_echeance: Optional[int] = Field(
None, description="Valider les échéances (CT_ValidEch)"
)
controle_encours: Optional[int] = Field(
None, description="Contrôler l'encours (CT_ControlEnc)"
)
exclure_relance: Optional[bool] = Field(
None, description="Exclure des relances (CT_NotRappel)"
)
exclure_penalites: Optional[bool] = Field(
None, description="Exclure des pénalités (CT_NotPenal)"
)
bon_a_payer: Optional[int] = Field(
None, description="Bon à payer obligatoire (CT_BonAPayer)"
)
priorite_livraison: Optional[int] = Field(
None, description="Priorité livraison (CT_PrioriteLivr)"
)
livraison_partielle: Optional[int] = Field(
None, description="Livraison partielle (CT_LivrPartielle)"
)
delai_transport: Optional[int] = Field(
None, description="Délai transport jours (CT_DelaiTransport)"
)
delai_appro: Optional[int] = Field(
None, description="Délai appro jours (CT_DelaiAppro)"
)
commentaire: Optional[str] = Field(
None, description="Commentaire libre (CT_Commentaire)"
)
section_analytique: Optional[str] = Field(
None, description="Section analytique (CA_Num)"
)
mode_reglement_code: Optional[int] = Field(
None, description="Code mode règlement (MR_No)"
)
surveillance_active: Optional[bool] = Field(
None, description="Surveillance financière (CT_Surveillance)"
)
coface: Optional[str] = Field(None, description="Code Coface 25 car. (CT_Coface)")
forme_juridique: Optional[str] = Field(
None, description="Forme juridique SA, SARL (CT_SvFormeJuri)"
)
effectif: Optional[str] = Field(
None, description="Nombre d'employés (CT_SvEffectif)"
)
sv_regularite: Optional[str] = Field(
None, description="Régularité paiements (CT_SvRegul)"
)
sv_cotation: Optional[str] = Field(
None, description="Cotation crédit (CT_SvCotation)"
)
sv_objet_maj: Optional[str] = Field(
None, description="Objet dernière MAJ (CT_SvObjetMaj)"
)
sv_chiffre_affaires: Optional[float] = Field(
None, description="Chiffre d'affaires (CT_SvCA)"
)
sv_resultat: Optional[float] = Field(
None, description="Résultat financier (CT_SvResultat)"
)
compte_general: Optional[str] = Field(
None, description="Compte général principal (CG_NumPrinc)"
)
categorie_tarif: Optional[int] = Field(
None, description="Catégorie tarifaire (N_CatTarif)"
)
categorie_compta: Optional[int] = Field(
None, description="Catégorie comptable (N_CatCompta)"
)
contacts: Optional[List[Contact]] = Field(
default_factory=list, description="Liste des contacts du fournisseur"
)
class Config:
json_schema_extra = {
"example": {
"numero": "FOU000001",
"intitule": "SARL FOURNISSEUR EXEMPLE",
"type_tiers": 1,
"qualite": "FOU",
"classement": "A",
"raccourci": "EXEMPL",
"siret": "12345678901234",
"tva_intra": "FR12345678901",
"code_naf": "6201Z",
"contact": "Jean Dupont",
"adresse": "123 Rue de la Paix",
"complement": "Bâtiment B",
"code_postal": "75001",
"ville": "Paris",
"region": "Île-de-France",
"pays": "France",
"telephone": "0123456789",
"telecopie": "0123456788",
"email": "contact@exemple.fr",
"site_web": "https://www.exemple.fr",
"facebook": "https://facebook.com/exemple",
"linkedin": "https://linkedin.com/company/exemple",
"taux01": 0.0,
"taux02": 0.0,
"taux03": 0.0,
"taux04": 0.0,
"statistique01": "Informatique",
"statistique02": "",
"statistique03": "",
"statistique04": "",
"statistique05": "",
"statistique06": "",
"statistique07": "",
"statistique08": "",
"statistique09": "",
"statistique10": "",
"encours_autorise": 50000.0,
"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,
"livraison_partielle": 1,
"delai_transport": 2,
"delai_appro": 0,
"commentaire": "Client important",
"section_analytique": "",
"mode_reglement_code": 1,
"surveillance_active": True,
"coface": "COF12345",
"forme_juridique": "SARL",
"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 FournisseurCreate(BaseModel):
intitule: str = Field(
..., min_length=1, max_length=69, description="Raison sociale du fournisseur"
)
compte_collectif: str = Field(
"401000", description="Compte comptable fournisseur (ex: 401000)"
)
num: Optional[str] = Field(
None, max_length=17, description="Code fournisseur souhaité (optionnel)"
)
adresse: Optional[str] = Field(None, max_length=35)
code_postal: Optional[str] = Field(None, max_length=9)
ville: Optional[str] = Field(None, max_length=35)
pays: Optional[str] = Field(None, max_length=35)
email: Optional[EmailStr] = None
telephone: Optional[str] = Field(None, max_length=21)
siret: Optional[str] = Field(None, max_length=14)
tva_intra: Optional[str] = Field(None, max_length=25)
class Config:
json_schema_extra = {
"example": {
"intitule": "ACME SUPPLIES SARL",
"compte_collectif": "401000",
"num": "FOUR001",
"adresse": "15 Rue du Commerce",
"code_postal": "75001",
"ville": "Paris",
"pays": "France",
"email": "contact@acmesupplies.fr",
"telephone": "0145678901",
"siret": "12345678901234",
"tva_intra": "FR12345678901",
}
}
class FournisseurUpdate(BaseModel):
intitule: Optional[str] = Field(None, min_length=1, max_length=69)
adresse: Optional[str] = Field(None, max_length=35)
code_postal: Optional[str] = Field(None, max_length=9)
ville: Optional[str] = Field(None, max_length=35)
pays: Optional[str] = Field(None, max_length=35)
email: Optional[EmailStr] = None
telephone: Optional[str] = Field(None, max_length=21)
siret: Optional[str] = Field(None, max_length=14)
tva_intra: Optional[str] = Field(None, max_length=25)
class Config:
json_schema_extra = {
"example": {
"intitule": "ACME SUPPLIES MODIFIÉ",
"email": "nouveau@acme.fr",
"telephone": "0198765432",
}
}
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