functionnal cree_client
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2 changed files with 1156 additions and 443 deletions
628
main.py
628
main.py
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@ -1,9 +1,10 @@
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from fastapi import FastAPI, HTTPException, Header, Depends, Query
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from fastapi.middleware.cors import CORSMiddleware
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from pydantic import BaseModel, Field, validator
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from pydantic import BaseModel, Field, validator, EmailStr, field_validator
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from typing import Optional, List, Dict
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from datetime import datetime, date
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from enum import Enum
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from decimal import Decimal
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from enum import Enum, IntEnum
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import uvicorn
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import logging
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import win32com.client
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@ -79,20 +80,518 @@ class StatutRequest(BaseModel):
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nouveau_statut: int
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class ClientCreateRequest(BaseModel):
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intitule: str = Field(..., description="Nom du client (CT_Intitule)")
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compte_collectif: str = Field("411000", description="Compte général rattaché")
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num: Optional[str] = Field(None, description="Laisser vide pour numérotation auto")
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adresse: Optional[str] = None
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code_postal: Optional[str] = None
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ville: Optional[str] = None
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pays: Optional[str] = None
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email: Optional[str] = None
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telephone: Optional[str] = None
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siret: Optional[str] = None
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tva_intra: Optional[str] = None
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class TypeTiers(IntEnum):
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"""CT_Type - Type de tiers"""
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CLIENT = 0
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FOURNISSEUR = 1
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SALARIE = 2
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AUTRE = 3
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class ClientCreateRequest(BaseModel):
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"""
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Modèle complet pour la création d'un client Sage 100c
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Noms alignés sur le frontend + mapping vers champs Sage
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"""
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# ══════════════════════════════════════════════════════════════
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# IDENTIFICATION PRINCIPALE
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# ══════════════════════════════════════════════════════════════
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intitule: str = Field(..., max_length=69, description="Nom du client (CT_Intitule)")
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numero: Optional[str] = Field(None, max_length=17, description="Numéro client CT_Num (auto si vide)")
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type_tiers: Optional[int] = Field(0, ge=0, le=3, description="CT_Type: 0=Client, 1=Fournisseur, 2=Salarié, 3=Autre")
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qualite: str = Field(None, max_length=17, description="CT_Qualite: CLI/FOU/SAL/DIV/AUT")
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classement: Optional[str] = Field(None, max_length=17, description="CT_Classement")
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raccourci: Optional[str] = Field(None, max_length=7, description="CT_Raccourci")
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# ══════════════════════════════════════════════════════════════
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# STATUTS & FLAGS
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# ══════════════════════════════════════════════════════════════
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est_prospect: bool = Field(False, description="CT_Prospect")
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est_actif: bool = Field(True, description="Inverse de CT_Sommeil")
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est_en_sommeil: Optional[bool] = Field(None, description="CT_Sommeil (calculé depuis est_actif si None)")
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# ══════════════════════════════════════════════════════════════
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# INFORMATIONS ENTREPRISE / PERSONNE
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# ══════════════════════════════════════════════════════════════
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est_entreprise: Optional[bool] = Field(None, description="Flag interne - pas de champ Sage direct")
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est_particulier: Optional[bool] = Field(None, description="Flag interne - pas de champ Sage direct")
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forme_juridique: Optional[str] = Field(None, max_length=33, description="CT_SvFormeJuri")
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civilite: Optional[str] = Field(None, max_length=17, description="Stocké dans CT_Qualite ou champ libre")
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nom: Optional[str] = Field(None, max_length=35, description="Pour particuliers - partie de CT_Intitule")
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prenom: Optional[str] = Field(None, max_length=35, description="Pour particuliers - partie de CT_Intitule")
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nom_complet: Optional[str] = Field(None, max_length=69, description="Calculé ou CT_Intitule")
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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=35, description="CT_Contact")
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adresse: Optional[str] = Field(None, max_length=35, description="CT_Adresse")
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complement: Optional[str] = Field(None, max_length=35, description="CT_Complement")
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code_postal: Optional[str] = Field(None, max_length=9, description="CT_CodePostal")
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ville: Optional[str] = Field(None, max_length=35, description="CT_Ville")
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region: Optional[str] = Field(None, max_length=25, description="CT_CodeRegion")
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pays: Optional[str] = Field(None, max_length=35, description="CT_Pays")
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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="CT_Telephone")
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portable: Optional[str] = Field(None, max_length=21, description="Stocké dans statistiques ou contact")
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telecopie: Optional[str] = Field(None, max_length=21, description="CT_Telecopie")
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email: Optional[str] = Field(None, max_length=69, description="CT_EMail")
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site_web: Optional[str] = Field(None, max_length=69, description="CT_Site")
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facebook: Optional[str] = Field(None, max_length=35, description="CT_Facebook")
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linkedin: Optional[str] = Field(None, max_length=35, description="CT_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=15, description="CT_Siret (14-15 chars)")
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siren: Optional[str] = Field(None, max_length=9, description="Extrait du SIRET")
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tva_intra: Optional[str] = Field(None, max_length=25, description="CT_Identifiant")
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code_naf: Optional[str] = Field(None, max_length=7, description="CT_Ape")
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type_nif: Optional[int] = Field(None, ge=0, le=10, description="CT_TypeNIF")
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# ══════════════════════════════════════════════════════════════
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# BANQUE & DEVISE
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# ══════════════════════════════════════════════════════════════
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banque_num: Optional[int] = Field(None, description="BT_Num (smallint)")
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devise: Optional[int] = Field(0, description="N_Devise (0=EUR)")
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# ══════════════════════════════════════════════════════════════
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# CATÉGORIES & CLASSIFICATIONS COMMERCIALES
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# ══════════════════════════════════════════════════════════════
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categorie_tarifaire: Optional[int] = Field(1, ge=0, description="N_CatTarif")
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categorie_comptable: Optional[int] = Field(1, ge=0, description="N_CatCompta")
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periode_reglement: Optional[int] = Field(1, ge=0, description="N_Period")
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mode_expedition: Optional[int] = Field(1, ge=0, description="N_Expedition")
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condition_livraison: Optional[int] = Field(1, ge=0, description="N_Condition")
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niveau_risque: Optional[int] = Field(1, ge=0, description="N_Risque")
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secteur: Optional[str] = Field(None, max_length=21, description="CT_Statistique01 ou champ libre")
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# ══════════════════════════════════════════════════════════════
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# TAUX PERSONNALISÉS
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# ══════════════════════════════════════════════════════════════
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taux01: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux01")
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taux02: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux02")
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taux03: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux03")
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taux04: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux04")
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# ══════════════════════════════════════════════════════════════
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# GESTION COMMERCIALE
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# ══════════════════════════════════════════════════════════════
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encours_autorise: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Encours")
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assurance_credit: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Assurance")
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num_payeur: Optional[str] = Field(None, max_length=17, description="CT_NumPayeur")
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langue: Optional[int] = Field(None, ge=0, description="CT_Langue")
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langue_iso2: Optional[str] = Field(None, max_length=3, description="CT_LangueISO2")
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commercial_code: Optional[int] = Field(None, description="CO_No (int)")
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commercial_nom: Optional[str] = Field(None, description="Résolu depuis CO_No - non stocké")
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effectif: Optional[str] = Field(None, max_length=11, description="CT_SvEffectif")
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ca_annuel: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_SvCA")
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# ══════════════════════════════════════════════════════════════
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# COMPTABILITÉ
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# ══════════════════════════════════════════════════════════════
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compte_general: Optional[str] = Field("411000", max_length=13, description="CG_NumPrinc")
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# ══════════════════════════════════════════════════════════════
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# PARAMÈTRES FACTURATION
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# ══════════════════════════════════════════════════════════════
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type_facture: Optional[int] = Field(1, ge=0, le=2, description="CT_Facture: 0=aucune, 1=normale, 2=regroupée")
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bl_en_facture: Optional[int] = Field(None, ge=0, le=1, description="CT_BLFact")
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saut_page: Optional[int] = Field(None, ge=0, le=1, description="CT_Saut")
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lettrage_auto: Optional[bool] = Field(True, description="CT_Lettrage")
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validation_echeance: Optional[int] = Field(None, ge=0, le=1, description="CT_ValidEch")
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controle_encours: Optional[int] = Field(None, ge=0, le=1, description="CT_ControlEnc")
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exclure_relance: Optional[int] = Field(None, ge=0, le=1, description="CT_NotRappel")
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exclure_penalites: Optional[int] = Field(None, ge=0, le=1, description="CT_NotPenal")
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bon_a_payer: Optional[int] = Field(None, ge=0, le=1, description="CT_BonAPayer")
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# ══════════════════════════════════════════════════════════════
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# LIVRAISON & LOGISTIQUE
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# ══════════════════════════════════════════════════════════════
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priorite_livraison: Optional[int] = Field(None, ge=0, le=5, description="CT_PrioriteLivr")
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livraison_partielle: Optional[int] = Field(None, ge=0, le=1, description="CT_LivrPartielle")
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delai_transport: Optional[int] = Field(None, ge=0, description="CT_DelaiTransport (jours)")
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delai_appro: Optional[int] = Field(None, ge=0, description="CT_DelaiAppro (jours)")
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# JOURS DE COMMANDE (0=non, 1=oui) - CT_OrderDay01-07
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jours_commande: Optional[dict] = Field(
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None,
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description="Dict avec clés: lundi, mardi, mercredi, jeudi, vendredi, samedi, dimanche"
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)
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# JOURS DE LIVRAISON (0=non, 1=oui) - CT_DeliveryDay01-07
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jours_livraison: Optional[dict] = Field(
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None,
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description="Dict avec clés: lundi, mardi, mercredi, jeudi, vendredi, samedi, dimanche"
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)
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# DATES FERMETURE
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date_fermeture_debut: Optional[date] = Field(None, description="CT_DateFermeDebut")
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date_fermeture_fin: Optional[date] = Field(None, description="CT_DateFermeFin")
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# ══════════════════════════════════════════════════════════════
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# STATISTIQUES PERSONNALISÉES (10 champs de 21 chars max)
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# ══════════════════════════════════════════════════════════════
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statistique01: Optional[str] = Field(None, max_length=21, description="CT_Statistique01")
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statistique02: Optional[str] = Field(None, max_length=21, description="CT_Statistique02")
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statistique03: Optional[str] = Field(None, max_length=21, description="CT_Statistique03")
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statistique04: Optional[str] = Field(None, max_length=21, description="CT_Statistique04")
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statistique05: Optional[str] = Field(None, max_length=21, description="CT_Statistique05")
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statistique06: Optional[str] = Field(None, max_length=21, description="CT_Statistique06")
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statistique07: Optional[str] = Field(None, max_length=21, description="CT_Statistique07")
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statistique08: Optional[str] = Field(None, max_length=21, description="CT_Statistique08")
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statistique09: Optional[str] = Field(None, max_length=21, description="CT_Statistique09")
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statistique10: Optional[str] = Field(None, max_length=21, description="CT_Statistique10")
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# ══════════════════════════════════════════════════════════════
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# COMMENTAIRE
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# ══════════════════════════════════════════════════════════════
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commentaire: Optional[str] = Field(None, max_length=35, description="CT_Commentaire")
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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="CA_Num")
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section_analytique_ifrs: Optional[str] = Field(None, max_length=13, description="CA_NumIFRS")
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plan_analytique: Optional[int] = Field(None, ge=0, description="N_Analytique")
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plan_analytique_ifrs: Optional[int] = Field(None, ge=0, description="N_AnalytiqueIFRS")
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# ══════════════════════════════════════════════════════════════
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# ORGANISATION
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# ══════════════════════════════════════════════════════════════
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depot_code: Optional[int] = Field(None, description="DE_No (int)")
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etablissement_code: Optional[int] = Field(None, description="EB_No (int)")
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mode_reglement_code: Optional[int] = Field(None, description="MR_No (int)")
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calendrier_code: Optional[int] = Field(None, description="CAL_No (int)")
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num_centrale: Optional[str] = Field(None, max_length=17, description="CT_NumCentrale")
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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="CT_Coface")
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surveillance_active: Optional[int] = Field(None, ge=0, le=1, description="CT_Surveillance")
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sv_date_creation: Optional[datetime] = Field(None, description="CT_SvDateCreate")
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sv_chiffre_affaires: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_SvCA")
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sv_resultat: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_SvResultat")
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sv_incident: Optional[int] = Field(None, ge=0, le=1, description="CT_SvIncident")
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sv_date_incident: Optional[datetime] = Field(None, description="CT_SvDateIncid")
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sv_privilege: Optional[int] = Field(None, ge=0, le=1, description="CT_SvPrivil")
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sv_regularite: Optional[str] = Field(None, max_length=3, description="CT_SvRegul")
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sv_cotation: Optional[str] = Field(None, max_length=5, description="CT_SvCotation")
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sv_date_maj: Optional[datetime] = Field(None, description="CT_SvDateMaj")
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sv_objet_maj: Optional[str] = Field(None, max_length=61, description="CT_SvObjetMaj")
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sv_date_bilan: Optional[datetime] = Field(None, description="CT_SvDateBilan")
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sv_nb_mois_bilan: Optional[int] = Field(None, ge=0, description="CT_SvNbMoisBilan")
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# ══════════════════════════════════════════════════════════════
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# FACTURATION ÉLECTRONIQUE
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# ══════════════════════════════════════════════════════════════
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facture_electronique: Optional[int] = Field(None, ge=0, le=1, description="CT_FactureElec")
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edi_code_type: Optional[int] = Field(None, description="CT_EdiCodeType")
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edi_code: Optional[str] = Field(None, max_length=23, description="CT_EdiCode")
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edi_code_sage: Optional[str] = Field(None, max_length=9, description="CT_EdiCodeSage")
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fe_assujetti: Optional[int] = Field(None, description="CT_FEAssujetti")
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fe_autre_identif_type: Optional[int] = Field(None, description="CT_FEAutreIdentifType")
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fe_autre_identif_val: Optional[str] = Field(None, max_length=81, description="CT_FEAutreIdentifVal")
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fe_entite_type: Optional[int] = Field(None, description="CT_FEEntiteType")
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fe_emission: Optional[int] = Field(None, description="CT_FEEmission")
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fe_application: Optional[int] = Field(None, description="CT_FEApplication")
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fe_date_synchro: Optional[datetime] = Field(None, description="CT_FEDateSynchro")
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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="CT_EchangeRappro")
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echange_cr: Optional[int] = Field(None, description="CT_EchangeCR")
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pi_no_echange: Optional[int] = Field(None, description="PI_NoEchange")
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annulation_cr: Optional[int] = Field(None, description="CT_AnnulationCR")
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profil_societe: Optional[int] = Field(None, description="CT_ProfilSoc")
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statut_contrat: Optional[int] = Field(None, description="CT_StatutContrat")
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# ══════════════════════════════════════════════════════════════
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# RGPD & CONFIDENTIALITÉ
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# ══════════════════════════════════════════════════════════════
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rgpd_consentement: Optional[int] = Field(None, ge=0, le=1, description="CT_GDPR")
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exclure_traitement: Optional[int] = Field(None, ge=0, le=1, description="CT_ExclureTrait")
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# ══════════════════════════════════════════════════════════════
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# REPRÉSENTANT FISCAL
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# ══════════════════════════════════════════════════════════════
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representant_intl: Optional[str] = Field(None, max_length=35, description="CT_RepresentInt")
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representant_nif: Optional[str] = Field(None, max_length=25, description="CT_RepresentNIF")
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# ══════════════════════════════════════════════════════════════
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# CHAMPS PERSONNALISÉS (Info Libres Sage)
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# ══════════════════════════════════════════════════════════════
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date_creation_societe: Optional[datetime] = Field(None, description="Date création société (Info Libre)")
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capital_social: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="Capital social")
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actionnaire_principal: Optional[str] = Field(None, max_length=69, description="Actionnaire Pal")
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score_banque_france: Optional[str] = Field(None, max_length=14, description="Score Banque de France")
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# FIDÉLITÉ
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total_points_fidelite: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6)
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points_fidelite_restants: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6)
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date_fin_carte_fidelite: Optional[datetime] = Field(None, description="Fin validité carte fidélité")
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||||
date_negociation_reglement: Optional[datetime] = Field(None, description="Date négociation règlement")
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# AUTRES
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
mode_test: Optional[int] = Field(None, ge=0, le=1, description="CT_ModeTest")
|
||||
confiance: Optional[int] = Field(None, description="CT_Confiance")
|
||||
dn_id: Optional[str] = Field(None, max_length=37, description="DN_Id")
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# MÉTADONNÉES (en lecture seule généralement)
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
date_creation: Optional[datetime] = Field(None, description="cbCreation - géré par Sage")
|
||||
date_modification: Optional[datetime] = Field(None, description="cbModification - géré par Sage")
|
||||
date_maj: Optional[datetime] = Field(None, description="CT_DateMAJ")
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# VALIDATORS
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
|
||||
@field_validator('siret')
|
||||
@classmethod
|
||||
def validate_siret(cls, v):
|
||||
if v and v.lower() not in ('none', ''):
|
||||
cleaned = v.replace(' ', '').replace('-', '')
|
||||
if len(cleaned) not in (14, 15):
|
||||
raise ValueError('Le SIRET doit contenir 14 ou 15 caractères')
|
||||
return cleaned
|
||||
return None
|
||||
|
||||
@field_validator('siren')
|
||||
@classmethod
|
||||
def validate_siren(cls, v):
|
||||
if v and v.lower() not in ('none', ''):
|
||||
cleaned = v.replace(' ', '')
|
||||
if len(cleaned) != 9:
|
||||
raise ValueError('Le SIREN doit contenir 9 caractères')
|
||||
return cleaned
|
||||
return None
|
||||
|
||||
@field_validator('email')
|
||||
@classmethod
|
||||
def validate_email(cls, v):
|
||||
if v and v.lower() not in ('none', ''):
|
||||
if '@' not in v:
|
||||
raise ValueError('Format email invalide')
|
||||
return v.strip()
|
||||
return None
|
||||
|
||||
@field_validator('adresse', 'code_postal', 'ville', 'pays', 'telephone', 'tva_intra', mode='before')
|
||||
@classmethod
|
||||
def clean_none_strings(cls, v):
|
||||
"""Convertit les chaînes 'None' en None"""
|
||||
if isinstance(v, str) and v.lower() in ('none', 'null', ''):
|
||||
return None
|
||||
return v
|
||||
|
||||
@field_validator('est_en_sommeil', mode='before')
|
||||
@classmethod
|
||||
def compute_sommeil(cls, v, info):
|
||||
"""Calcule est_en_sommeil depuis est_actif si non fourni"""
|
||||
if v is None and 'est_actif' in info.data:
|
||||
return not info.data.get('est_actif', True)
|
||||
return v
|
||||
|
||||
def to_sage_dict(self) -> dict:
|
||||
"""Convertit le modèle en dictionnaire compatible avec la méthode creer_client"""
|
||||
return {
|
||||
# Identification
|
||||
"intitule": self.intitule,
|
||||
"num": self.numero,
|
||||
"type_tiers": self.type_tiers,
|
||||
"qualite": self.qualite,
|
||||
"classement": self.classement,
|
||||
"raccourci": self.raccourci,
|
||||
|
||||
# Statuts
|
||||
"prospect": self.est_prospect,
|
||||
"sommeil": not self.est_actif if self.est_en_sommeil is None else self.est_en_sommeil,
|
||||
|
||||
# Adresse
|
||||
"contact": self.contact,
|
||||
"adresse": self.adresse,
|
||||
"complement": self.complement,
|
||||
"code_postal": self.code_postal,
|
||||
"ville": self.ville,
|
||||
"code_region": self.region,
|
||||
"pays": self.pays,
|
||||
|
||||
# Communication
|
||||
"telephone": self.telephone,
|
||||
"telecopie": self.telecopie,
|
||||
"email": self.email,
|
||||
"site": self.site_web,
|
||||
"facebook": self.facebook,
|
||||
"linkedin": self.linkedin,
|
||||
|
||||
# Identifiants légaux
|
||||
"siret": self.siret,
|
||||
"tva_intra": self.tva_intra,
|
||||
"ape": self.code_naf,
|
||||
"type_nif": self.type_nif,
|
||||
|
||||
# Banque & devise
|
||||
"banque_num": self.banque_num,
|
||||
"devise": self.devise,
|
||||
|
||||
# Catégories
|
||||
"cat_tarif": self.categorie_tarifaire or 1,
|
||||
"cat_compta": self.categorie_comptable or 1,
|
||||
"period": self.periode_reglement or 1,
|
||||
"expedition": self.mode_expedition or 1,
|
||||
"condition": self.condition_livraison or 1,
|
||||
"risque": self.niveau_risque or 1,
|
||||
|
||||
# Taux
|
||||
"taux01": self.taux01,
|
||||
"taux02": self.taux02,
|
||||
"taux03": self.taux03,
|
||||
"taux04": self.taux04,
|
||||
|
||||
# Gestion commerciale
|
||||
"encours": self.encours_autorise,
|
||||
"assurance": self.assurance_credit,
|
||||
"num_payeur": self.num_payeur,
|
||||
"langue": self.langue,
|
||||
"langue_iso2": self.langue_iso2,
|
||||
"compte_collectif": self.compte_general or "411000",
|
||||
"collaborateur": self.commercial_code,
|
||||
|
||||
# Facturation
|
||||
"facture": self.type_facture,
|
||||
"bl_fact": self.bl_en_facture,
|
||||
"saut": self.saut_page,
|
||||
"lettrage": self.lettrage_auto,
|
||||
"valid_ech": self.validation_echeance,
|
||||
"control_enc": self.controle_encours,
|
||||
"not_rappel": self.exclure_relance,
|
||||
"not_penal": self.exclure_penalites,
|
||||
"bon_a_payer": self.bon_a_payer,
|
||||
|
||||
# Livraison
|
||||
"priorite_livr": self.priorite_livraison,
|
||||
"livr_partielle": self.livraison_partielle,
|
||||
"delai_transport": self.delai_transport,
|
||||
"delai_appro": self.delai_appro,
|
||||
"date_ferme_debut": self.date_fermeture_debut,
|
||||
"date_ferme_fin": self.date_fermeture_fin,
|
||||
|
||||
# Jours commande/livraison
|
||||
**(self._expand_jours("order_day", self.jours_commande) if self.jours_commande else {}),
|
||||
**(self._expand_jours("delivery_day", self.jours_livraison) if self.jours_livraison else {}),
|
||||
|
||||
# Statistiques
|
||||
"statistique01": self.statistique01 or self.secteur,
|
||||
"statistique02": self.statistique02,
|
||||
"statistique03": self.statistique03,
|
||||
"statistique04": self.statistique04,
|
||||
"statistique05": self.statistique05,
|
||||
"statistique06": self.statistique06,
|
||||
"statistique07": self.statistique07,
|
||||
"statistique08": self.statistique08,
|
||||
"statistique09": self.statistique09,
|
||||
"statistique10": self.statistique10,
|
||||
|
||||
# Commentaire
|
||||
"commentaire": self.commentaire,
|
||||
|
||||
# Analytique
|
||||
"section_analytique": self.section_analytique,
|
||||
"section_analytique_ifrs": self.section_analytique_ifrs,
|
||||
"plan_analytique": self.plan_analytique,
|
||||
"plan_analytique_ifrs": self.plan_analytique_ifrs,
|
||||
|
||||
# Organisation
|
||||
"depot": self.depot_code,
|
||||
"etablissement": self.etablissement_code,
|
||||
"mode_regl": self.mode_reglement_code,
|
||||
"calendrier": self.calendrier_code,
|
||||
"num_centrale": self.num_centrale,
|
||||
|
||||
# Surveillance
|
||||
"coface": self.coface,
|
||||
"surveillance": self.surveillance_active,
|
||||
"sv_forme_juri": self.forme_juridique,
|
||||
"sv_effectif": self.effectif,
|
||||
"sv_ca": self.sv_chiffre_affaires or self.ca_annuel,
|
||||
"sv_resultat": self.sv_resultat,
|
||||
"sv_incident": self.sv_incident,
|
||||
"sv_date_incid": self.sv_date_incident,
|
||||
"sv_privil": self.sv_privilege,
|
||||
"sv_regul": self.sv_regularite,
|
||||
"sv_cotation": self.sv_cotation,
|
||||
"sv_date_create": self.sv_date_creation,
|
||||
"sv_date_maj": self.sv_date_maj,
|
||||
"sv_objet_maj": self.sv_objet_maj,
|
||||
"sv_date_bilan": self.sv_date_bilan,
|
||||
"sv_nb_mois_bilan": self.sv_nb_mois_bilan,
|
||||
|
||||
# Facturation électronique
|
||||
"facture_elec": self.facture_electronique,
|
||||
"edi_code_type": self.edi_code_type,
|
||||
"edi_code": self.edi_code,
|
||||
"edi_code_sage": self.edi_code_sage,
|
||||
"fe_assujetti": self.fe_assujetti,
|
||||
"fe_autre_identif_type": self.fe_autre_identif_type,
|
||||
"fe_autre_identif_val": self.fe_autre_identif_val,
|
||||
"fe_entite_type": self.fe_entite_type,
|
||||
"fe_emission": self.fe_emission,
|
||||
"fe_application": self.fe_application,
|
||||
|
||||
# Échanges
|
||||
"echange_rappro": self.echange_rappro,
|
||||
"echange_cr": self.echange_cr,
|
||||
"annulation_cr": self.annulation_cr,
|
||||
"profil_soc": self.profil_societe,
|
||||
"statut_contrat": self.statut_contrat,
|
||||
|
||||
# RGPD
|
||||
"gdpr": self.rgpd_consentement,
|
||||
"exclure_trait": self.exclure_traitement,
|
||||
|
||||
# Représentant
|
||||
"represent_int": self.representant_intl,
|
||||
"represent_nif": self.representant_nif,
|
||||
|
||||
# Autres
|
||||
"mode_test": self.mode_test,
|
||||
"confiance": self.confiance,
|
||||
}
|
||||
|
||||
def _expand_jours(self, prefix: str, jours: dict) -> dict:
|
||||
"""Expand les jours en champs individuels"""
|
||||
mapping = {
|
||||
"lundi": f"{prefix}_lundi",
|
||||
"mardi": f"{prefix}_mardi",
|
||||
"mercredi": f"{prefix}_mercredi",
|
||||
"jeudi": f"{prefix}_jeudi",
|
||||
"vendredi": f"{prefix}_vendredi",
|
||||
"samedi": f"{prefix}_samedi",
|
||||
"dimanche": f"{prefix}_dimanche",
|
||||
}
|
||||
return {v: jours.get(k) for k, v in mapping.items() if jours.get(k) is not None}
|
||||
|
||||
class Config:
|
||||
json_schema_extra = {
|
||||
"example": {
|
||||
"intitule": "ENTREPRISE EXEMPLE SARL",
|
||||
"numero": "CLI00123",
|
||||
"compte_general": "411000",
|
||||
"qualite": "CLI",
|
||||
"est_prospect": False,
|
||||
"est_actif": True
|
||||
}
|
||||
}
|
||||
|
||||
class ClientUpdateGatewayRequest(BaseModel):
|
||||
"""Modèle pour modification client côté gateway"""
|
||||
|
||||
|
|
@ -1627,107 +2126,6 @@ def lire_mouvement_stock(numero: str):
|
|||
raise HTTPException(500, str(e))
|
||||
|
||||
|
||||
@app.get("/sage/modeles/list")
|
||||
def lister_modeles_disponibles():
|
||||
"""Liste tous les modèles .bgc disponibles pour chaque type de document"""
|
||||
try:
|
||||
modeles = sage.lister_modeles_crystal()
|
||||
|
||||
return {"success": True, "data": modeles}
|
||||
except Exception as e:
|
||||
logger.error(f" Erreur listage modèles: {e}")
|
||||
raise HTTPException(500, str(e))
|
||||
|
||||
|
||||
@app.get("/sage/documents/{numero}/pdf", dependencies=[Depends(verify_token)])
|
||||
def generer_pdf_document(
|
||||
numero: str,
|
||||
type_doc: int = Query(..., description="Type document (0=devis, 60=facture, etc.)"),
|
||||
modele: str = Query(None, description="Nom du modèle .bgc (optionnel)"),
|
||||
base64_encode: bool = Query(True, description="Retourner en base64"),
|
||||
):
|
||||
"""
|
||||
Génère un PDF d'un document Sage avec le modèle spécifié
|
||||
"""
|
||||
try:
|
||||
# LOG pour debug
|
||||
logger.info(
|
||||
f" PDF Request: numero={numero}, type={type_doc}, modele={modele}, base64={base64_encode}"
|
||||
)
|
||||
|
||||
# Générer le PDF
|
||||
pdf_bytes = sage.generer_pdf_document(
|
||||
numero=numero, type_doc=type_doc, modele=modele
|
||||
)
|
||||
|
||||
if not pdf_bytes:
|
||||
raise HTTPException(404, f"Impossible de générer le PDF pour {numero}")
|
||||
|
||||
# LOG taille PDF
|
||||
logger.info(f" PDF généré: {len(pdf_bytes)} octets")
|
||||
|
||||
if base64_encode:
|
||||
# Retour en JSON avec base64
|
||||
import base64
|
||||
|
||||
pdf_base64 = base64.b64encode(pdf_bytes).decode("utf-8")
|
||||
|
||||
return {
|
||||
"success": True,
|
||||
"data": {
|
||||
"numero": numero,
|
||||
"type": type_doc,
|
||||
"modele": modele or "défaut",
|
||||
"pdf_base64": pdf_base64,
|
||||
"size_bytes": len(pdf_bytes),
|
||||
"size_readable": f"{len(pdf_bytes) / 1024:.1f} KB",
|
||||
},
|
||||
}
|
||||
else:
|
||||
# Retour direct du fichier PDF
|
||||
from fastapi.responses import Response
|
||||
|
||||
return Response(
|
||||
content=pdf_bytes,
|
||||
media_type="application/pdf",
|
||||
headers={
|
||||
"Content-Disposition": f'inline; filename="{numero}.pdf"',
|
||||
"Content-Length": str(len(pdf_bytes)), # Taille explicite
|
||||
},
|
||||
)
|
||||
|
||||
except HTTPException:
|
||||
raise
|
||||
except ValueError as e:
|
||||
logger.error(f" Erreur métier: {e}")
|
||||
raise HTTPException(400, str(e))
|
||||
except Exception as e:
|
||||
logger.error(f" Erreur technique: {e}", exc_info=True)
|
||||
raise HTTPException(500, str(e))
|
||||
|
||||
|
||||
@app.get("/sage/object-exploration")
|
||||
async def explorer_objets_impression_sage(modele:str="Devis client avec détail projet.bgc"):
|
||||
try:
|
||||
dossier = r"C:\Users\Public\Documents\Sage\Entreprise 100c\fr-FR\Documents standards\Gestion commerciale\Ventes"
|
||||
chemin = os.path.join(dossier, modele)
|
||||
|
||||
if not os.path.exists(chemin):
|
||||
return {"error": f"Fichier non trouve: {modele}"}
|
||||
expliration = sage.analyser_bgc_complet(chemin)
|
||||
|
||||
if not expliration:
|
||||
raise HTTPException(404, f"ERROR")
|
||||
|
||||
return {"success": True, "data": expliration}
|
||||
|
||||
except HTTPException:
|
||||
raise
|
||||
except Exception as e:
|
||||
logger.error(f" Erreur exploration : {e}")
|
||||
raise HTTPException(500, str(e))
|
||||
|
||||
|
||||
# =====================================================
|
||||
# LANCEMENT
|
||||
# =====================================================
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
Loading…
Reference in a new issue