116 lines
3.8 KiB
Python
116 lines
3.8 KiB
Python
from pydantic import BaseModel, Field, field_validator
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from typing import List, Optional
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import logging
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from decimal import Decimal
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from datetime import date
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logger = logging.getLogger(__name__)
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class ReglementFactureCreate(BaseModel):
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"""Requête de règlement d'une facture côté VPS"""
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# Montant et devise
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montant: Decimal = Field(..., gt=0, description="Montant à régler")
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devise_code: Optional[int] = Field(0, description="Code devise (0=EUR par défaut)")
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cours_devise: Optional[Decimal] = Field(1.0, description="Cours de la devise")
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# Mode et journal
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mode_reglement: int = Field(
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..., ge=0, description="Code mode règlement depuis /reglements/modes"
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)
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code_journal: str = Field(
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..., min_length=1, description="Code journal depuis /journaux/tresorerie"
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)
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# Dates
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date_reglement: Optional[date] = Field(
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None, description="Date du règlement (défaut: aujourd'hui)"
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)
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date_echeance: Optional[date] = Field(None, description="Date d'échéance")
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# Références
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reference: Optional[str] = Field(
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"", max_length=17, description="Référence pièce règlement"
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)
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libelle: Optional[str] = Field(
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"", max_length=35, description="Libellé du règlement"
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)
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# TVA sur encaissement
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tva_encaissement: Optional[bool] = Field(
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False, description="Appliquer TVA sur encaissement"
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)
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compte_general: Optional[str] = Field(None)
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@field_validator("montant")
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def validate_montant(cls, v):
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if v <= 0:
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raise ValueError("Le montant doit être positif")
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return round(v, 2)
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class Config:
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json_schema_extra = {
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"example": {
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"montant": 375.12,
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"mode_reglement": 2,
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"reference": "CHQ-001",
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"code_journal": "BEU",
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"date_reglement": "2024-01-01",
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"libelle": "Règlement multiple",
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"tva_encaissement": False,
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"devise_code": 0,
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"cours_devise": 1.0,
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"date_echeance": "2024-01-31",
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}
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}
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class ReglementMultipleCreate(BaseModel):
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"""Requête de règlement multiple côté VPS"""
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client_id: str = Field(..., description="Code client")
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montant_total: Decimal = Field(..., gt=0)
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# Même structure que ReglementFactureCreate
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devise_code: Optional[int] = Field(0)
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cours_devise: Optional[Decimal] = Field(1.0)
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mode_reglement: int = Field(...)
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code_journal: str = Field(...)
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date_reglement: Optional[date] = None
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reference: Optional[str] = Field("")
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libelle: Optional[str] = Field("")
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tva_encaissement: Optional[bool] = Field(False)
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# Factures spécifiques (optionnel)
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numeros_factures: Optional[List[str]] = Field(
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None, description="Si vide, règle les plus anciennes en premier"
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)
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@field_validator("client_id", mode="before")
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def strip_client_id(cls, v):
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return v.replace("\xa0", "").strip() if v else v
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@field_validator("montant_total")
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def validate_montant(cls, v):
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if v <= 0:
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raise ValueError("Le montant doit être positif")
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return round(v, 2)
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class Config:
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json_schema_extra = {
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"example": {
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"client_id": "CLI000001",
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"montant_total": 1000.00,
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"mode_reglement": 2,
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"numeros_factures": ["FA00081", "FA00082"],
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"reference": "CHQ-001",
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"code_journal": "BEU",
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"date_reglement": "2024-01-01",
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"libelle": "Règlement multiple",
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"tva_encaissement": False,
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"devise_code": 0,
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"cours_devise": 1.0,
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"date_echeance": "2024-01-31",
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}
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}
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