updated client create pydantic schema
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1 changed files with 422 additions and 393 deletions
811
main.py
811
main.py
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@ -89,153 +89,173 @@ class TypeTiers(IntEnum):
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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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intitule: str = Field(
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...,
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max_length=69,
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description="Nom du client (CT_Intitule) - OBLIGATOIRE"
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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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numero: Optional[str] = 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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max_length=17,
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description="Numéro client CT_Num (auto si None)"
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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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type_tiers: int = Field(
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0,
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ge=0,
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le=3,
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description="CT_Type: 0=Client, 1=Fournisseur, 2=Salarié, 3=Autre"
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)
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qualite: Optional[str] = Field(
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"CLI",
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max_length=17,
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description="CT_Qualite: CLI/FOU/SAL/DIV/AUT"
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)
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classement: Optional[str] = Field(
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None,
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max_length=17,
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description="CT_Classement"
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)
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raccourci: Optional[str] = Field(
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None,
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max_length=7,
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description="CT_Raccourci (7 chars max, unique)"
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)
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siret: Optional[str] = Field(
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None,
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max_length=15,
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description="CT_Siret (14-15 chars)"
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)
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tva_intra: Optional[str] = Field(
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None,
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max_length=25,
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description="CT_Identifiant (TVA intracommunautaire)"
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)
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code_naf: Optional[str] = Field(
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None,
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max_length=7,
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description="CT_Ape (Code NAF/APE)"
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)
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contact: Optional[str] = Field(
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None,
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max_length=35,
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description="CT_Contact (double affectation: client + adresse)"
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)
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adresse: Optional[str] = Field(
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None,
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max_length=35,
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description="Adresse.Adresse"
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)
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complement: Optional[str] = Field(
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None,
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max_length=35,
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description="Adresse.Complement"
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)
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code_postal: Optional[str] = Field(
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None,
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max_length=9,
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description="Adresse.CodePostal"
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)
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ville: Optional[str] = Field(
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None,
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max_length=35,
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description="Adresse.Ville"
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)
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region: Optional[str] = Field(
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None,
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max_length=25,
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description="Adresse.CodeRegion"
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)
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pays: Optional[str] = Field(
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None,
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max_length=35,
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description="Adresse.Pays"
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)
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telephone: Optional[str] = Field(
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None,
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max_length=21,
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description="Telecom.Telephone"
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)
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telecopie: Optional[str] = Field(
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None,
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max_length=21,
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description="Telecom.Telecopie (fax)"
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)
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email: Optional[str] = Field(
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None,
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max_length=69,
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description="Telecom.EMail"
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)
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site_web: Optional[str] = Field(
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None,
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max_length=69,
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description="Telecom.Site"
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)
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portable: Optional[str] = Field(
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None,
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max_length=21,
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description="Telecom.Portable"
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)
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facebook: Optional[str] = Field(
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None,
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max_length=69,
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description="Telecom.Facebook ou CT_Facebook"
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)
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linkedin: Optional[str] = Field(
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None,
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max_length=69,
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description="Telecom.LinkedIn ou CT_LinkedIn"
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)
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compte_general: Optional[str] = Field(
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None,
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max_length=13,
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description="CompteGPrinc (défaut selon type_tiers: 4110000, 4010000, 421, 471)"
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)
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categorie_tarifaire: Optional[str] = Field(
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None,
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description="N_CatTarif (ID catégorie tarifaire, défaut '0' ou '1')"
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)
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categorie_comptable: Optional[str] = Field(
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None,
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description="N_CatCompta (ID catégorie comptable, défaut '0' ou '1')"
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)
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taux01: Optional[float] = Field(None, description="CT_Taux01")
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taux02: Optional[float] = Field(None, description="CT_Taux02")
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taux03: Optional[float] = Field(None, description="CT_Taux03")
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taux04: Optional[float] = Field(None, description="CT_Taux04")
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secteur: Optional[str] = Field(
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None,
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max_length=21,
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description="Alias de statistique01 (CT_Statistique01)"
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)
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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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@ -247,250 +267,289 @@ class ClientCreateRequest(BaseModel):
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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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encours_autorise: Optional[float] = Field(
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None,
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description="CT_Encours (montant max autorisé)"
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)
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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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assurance_credit: Optional[float] = Field(
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None,
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description="CT_Assurance (montant assurance crédit)"
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)
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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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langue: Optional[int] = Field(
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None,
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ge=0,
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description="CT_Langue (0=Français, 1=Anglais, etc.)"
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)
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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")
|
||||
sv_date_incident: Optional[datetime] = Field(None, description="CT_SvDateIncid")
|
||||
sv_privilege: Optional[int] = Field(None, ge=0, le=1, description="CT_SvPrivil")
|
||||
sv_regularite: Optional[str] = Field(None, max_length=3, description="CT_SvRegul")
|
||||
sv_cotation: Optional[str] = Field(None, max_length=5, description="CT_SvCotation")
|
||||
sv_date_maj: Optional[datetime] = Field(None, description="CT_SvDateMaj")
|
||||
sv_objet_maj: Optional[str] = Field(None, max_length=61, description="CT_SvObjetMaj")
|
||||
sv_date_bilan: Optional[datetime] = Field(None, description="CT_SvDateBilan")
|
||||
sv_nb_mois_bilan: Optional[int] = Field(None, ge=0, description="CT_SvNbMoisBilan")
|
||||
commercial_code: Optional[int] = Field(
|
||||
None,
|
||||
description="CO_No (ID du collaborateur commercial)"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# FACTURATION ÉLECTRONIQUE
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
facture_electronique: Optional[int] = Field(None, ge=0, le=1, description="CT_FactureElec")
|
||||
edi_code_type: Optional[int] = Field(None, description="CT_EdiCodeType")
|
||||
edi_code: Optional[str] = Field(None, max_length=23, description="CT_EdiCode")
|
||||
edi_code_sage: Optional[str] = Field(None, max_length=9, description="CT_EdiCodeSage")
|
||||
fe_assujetti: Optional[int] = Field(None, description="CT_FEAssujetti")
|
||||
fe_autre_identif_type: Optional[int] = Field(None, description="CT_FEAutreIdentifType")
|
||||
fe_autre_identif_val: Optional[str] = Field(None, max_length=81, description="CT_FEAutreIdentifVal")
|
||||
fe_entite_type: Optional[int] = Field(None, description="CT_FEEntiteType")
|
||||
fe_emission: Optional[int] = Field(None, description="CT_FEEmission")
|
||||
fe_application: Optional[int] = Field(None, description="CT_FEApplication")
|
||||
fe_date_synchro: Optional[datetime] = Field(None, description="CT_FEDateSynchro")
|
||||
lettrage_auto: Optional[bool] = Field(
|
||||
True,
|
||||
description="CT_Lettrage (1=oui, 0=non)"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# ÉCHANGES & INTÉGRATION
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
echange_rappro: Optional[int] = Field(None, description="CT_EchangeRappro")
|
||||
echange_cr: Optional[int] = Field(None, description="CT_EchangeCR")
|
||||
pi_no_echange: Optional[int] = Field(None, description="PI_NoEchange")
|
||||
annulation_cr: Optional[int] = Field(None, description="CT_AnnulationCR")
|
||||
profil_societe: Optional[int] = Field(None, description="CT_ProfilSoc")
|
||||
statut_contrat: Optional[int] = Field(None, description="CT_StatutContrat")
|
||||
est_actif: Optional[bool] = Field(
|
||||
True,
|
||||
description="Inverse de CT_Sommeil (True=actif, False=en sommeil)"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# RGPD & CONFIDENTIALITÉ
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
rgpd_consentement: Optional[int] = Field(None, ge=0, le=1, description="CT_GDPR")
|
||||
exclure_traitement: Optional[int] = Field(None, ge=0, le=1, description="CT_ExclureTrait")
|
||||
type_facture: Optional[int] = Field(
|
||||
1,
|
||||
ge=0,
|
||||
le=2,
|
||||
description="CT_Facture: 0=aucune, 1=normale, 2=regroupée"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# REPRÉSENTANT FISCAL
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
representant_intl: Optional[str] = Field(None, max_length=35, description="CT_RepresentInt")
|
||||
representant_nif: Optional[str] = Field(None, max_length=25, description="CT_RepresentNIF")
|
||||
est_prospect: Optional[bool] = Field(
|
||||
False,
|
||||
description="CT_Prospect (1=oui, 0=non)"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# CHAMPS PERSONNALISÉS (Info Libres Sage)
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
date_creation_societe: Optional[datetime] = Field(None, description="Date création société (Info Libre)")
|
||||
capital_social: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="Capital social")
|
||||
actionnaire_principal: Optional[str] = Field(None, max_length=69, description="Actionnaire Pal")
|
||||
score_banque_france: Optional[str] = Field(None, max_length=14, description="Score Banque de France")
|
||||
bl_en_facture: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_BLFact (impression BL sur facture)"
|
||||
)
|
||||
|
||||
# FIDÉLITÉ
|
||||
total_points_fidelite: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6)
|
||||
points_fidelite_restants: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6)
|
||||
date_fin_carte_fidelite: Optional[datetime] = Field(None, description="Fin validité carte fidélité")
|
||||
date_negociation_reglement: Optional[datetime] = Field(None, description="Date négociation règlement")
|
||||
saut_page: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_Saut (saut de page après impression)"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# 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")
|
||||
validation_echeance: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_ValidEch"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# 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")
|
||||
controle_encours: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_ControlEnc"
|
||||
)
|
||||
|
||||
exclure_relance: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_NotRappel"
|
||||
)
|
||||
|
||||
exclure_penalites: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_NotPenal"
|
||||
)
|
||||
|
||||
bon_a_payer: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_BonAPayer"
|
||||
)
|
||||
|
||||
priorite_livraison: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=5,
|
||||
description="CT_PrioriteLivr"
|
||||
)
|
||||
|
||||
livraison_partielle: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_LivrPartielle"
|
||||
)
|
||||
|
||||
delai_transport: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
description="CT_DelaiTransport (jours)"
|
||||
)
|
||||
|
||||
delai_appro: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
description="CT_DelaiAppro (jours)"
|
||||
)
|
||||
|
||||
commentaire: Optional[str] = Field(
|
||||
None,
|
||||
max_length=35,
|
||||
description="CT_Commentaire"
|
||||
)
|
||||
|
||||
section_analytique: Optional[str] = Field(
|
||||
None,
|
||||
max_length=13,
|
||||
description="CA_Num"
|
||||
)
|
||||
|
||||
mode_reglement_code: Optional[int] = Field(
|
||||
None,
|
||||
description="MR_No (ID du mode de règlement)"
|
||||
)
|
||||
|
||||
surveillance_active: Optional[int] = Field(
|
||||
None,
|
||||
ge=0,
|
||||
le=1,
|
||||
description="CT_Surveillance (DOIT être défini AVANT coface)"
|
||||
)
|
||||
|
||||
coface: Optional[str] = Field(
|
||||
None,
|
||||
max_length=25,
|
||||
description="CT_Coface (code Coface)"
|
||||
)
|
||||
|
||||
forme_juridique: Optional[str] = Field(
|
||||
None,
|
||||
max_length=33,
|
||||
description="CT_SvFormeJuri (SARL, SA, etc.)"
|
||||
)
|
||||
|
||||
effectif: Optional[str] = Field(
|
||||
None,
|
||||
max_length=11,
|
||||
description="CT_SvEffectif"
|
||||
)
|
||||
|
||||
sv_regularite: Optional[str] = Field(
|
||||
None,
|
||||
max_length=3,
|
||||
description="CT_SvRegul"
|
||||
)
|
||||
|
||||
sv_cotation: Optional[str] = Field(
|
||||
None,
|
||||
max_length=5,
|
||||
description="CT_SvCotation"
|
||||
)
|
||||
|
||||
sv_objet_maj: Optional[str] = Field(
|
||||
None,
|
||||
max_length=61,
|
||||
description="CT_SvObjetMaj"
|
||||
)
|
||||
|
||||
ca_annuel: Optional[float] = Field(
|
||||
None,
|
||||
description="CT_SvCA (Chiffre d'affaires annuel) - alias: sv_chiffre_affaires"
|
||||
)
|
||||
|
||||
sv_chiffre_affaires: Optional[float] = Field(
|
||||
None,
|
||||
description="CT_SvCA (alias de ca_annuel)"
|
||||
)
|
||||
|
||||
sv_resultat: Optional[float] = Field(
|
||||
None,
|
||||
description="CT_SvResultat"
|
||||
)
|
||||
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
# VALIDATORS
|
||||
# ══════════════════════════════════════════════════════════════
|
||||
|
||||
@field_validator('siret')
|
||||
@classmethod
|
||||
def validate_siret(cls, v):
|
||||
if v and v.lower() not in ('none', ''):
|
||||
"""Valide et nettoie le SIRET"""
|
||||
if v and v.lower() not in ('none', 'null', ''):
|
||||
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', ''):
|
||||
"""Valide le format email"""
|
||||
if v and v.lower() not in ('none', 'null', ''):
|
||||
v = v.strip()
|
||||
if '@' not in v:
|
||||
raise ValueError('Format email invalide')
|
||||
return v.strip()
|
||||
return v
|
||||
return None
|
||||
|
||||
@field_validator('adresse', 'code_postal', 'ville', 'pays', 'telephone', 'tva_intra', mode='before')
|
||||
@field_validator('raccourci')
|
||||
@classmethod
|
||||
def validate_raccourci(cls, v):
|
||||
"""Force le raccourci en majuscules"""
|
||||
if v and v.lower() not in ('none', 'null', ''):
|
||||
return v.upper().strip()[:7]
|
||||
return None
|
||||
|
||||
@field_validator(
|
||||
'adresse', 'code_postal', 'ville', 'pays', 'telephone',
|
||||
'tva_intra', 'contact', 'complement', mode='before'
|
||||
)
|
||||
@classmethod
|
||||
def clean_none_strings(cls, v):
|
||||
"""Convertit les chaînes 'None' en None"""
|
||||
"""Convertit les chaînes 'None'/'null'/'' 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"""
|
||||
"""
|
||||
Convertit le modèle en dictionnaire compatible avec creer_client()
|
||||
✅ Mapping 1:1 avec les paramètres réels de la fonction
|
||||
"""
|
||||
stat01 = self.statistique01 or self.secteur
|
||||
|
||||
ca = self.ca_annuel or self.sv_chiffre_affaires
|
||||
|
||||
return {
|
||||
# Identification
|
||||
"intitule": self.intitule,
|
||||
"num": self.numero,
|
||||
"numero": 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,
|
||||
"siret": self.siret,
|
||||
"tva_intra": self.tva_intra,
|
||||
"code_naf": self.code_naf,
|
||||
|
||||
# Adresse
|
||||
"contact": self.contact,
|
||||
"adresse": self.adresse,
|
||||
"complement": self.complement,
|
||||
"code_postal": self.code_postal,
|
||||
"ville": self.ville,
|
||||
"code_region": self.region,
|
||||
"region": self.region,
|
||||
"pays": self.pays,
|
||||
|
||||
# Communication
|
||||
"telephone": self.telephone,
|
||||
"telecopie": self.telecopie,
|
||||
"email": self.email,
|
||||
"site": self.site_web,
|
||||
"site_web": self.site_web,
|
||||
"portable": self.portable,
|
||||
"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,
|
||||
"compte_general": self.compte_general,
|
||||
|
||||
# Banque & devise
|
||||
"banque_num": self.banque_num,
|
||||
"devise": self.devise,
|
||||
"categorie_tarifaire": self.categorie_tarifaire,
|
||||
"categorie_comptable": self.categorie_comptable,
|
||||
|
||||
# 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,
|
||||
"statistique01": stat01,
|
||||
"statistique02": self.statistique02,
|
||||
"statistique03": self.statistique03,
|
||||
"statistique04": self.statistique04,
|
||||
|
|
@ -500,98 +559,68 @@ class ClientCreateRequest(BaseModel):
|
|||
"statistique08": self.statistique08,
|
||||
"statistique09": self.statistique09,
|
||||
"statistique10": self.statistique10,
|
||||
"secteur": self.secteur, # Gardé pour compatibilité
|
||||
|
||||
"encours_autorise": self.encours_autorise,
|
||||
"assurance_credit": self.assurance_credit,
|
||||
"langue": self.langue,
|
||||
"commercial_code": self.commercial_code,
|
||||
|
||||
"lettrage_auto": self.lettrage_auto,
|
||||
"est_actif": self.est_actif,
|
||||
"type_facture": self.type_facture,
|
||||
"est_prospect": self.est_prospect,
|
||||
"bl_en_facture": self.bl_en_facture,
|
||||
"saut_page": self.saut_page,
|
||||
"validation_echeance": self.validation_echeance,
|
||||
"controle_encours": self.controle_encours,
|
||||
"exclure_relance": self.exclure_relance,
|
||||
"exclure_penalites": self.exclure_penalites,
|
||||
"bon_a_payer": self.bon_a_payer,
|
||||
|
||||
"priorite_livraison": self.priorite_livraison,
|
||||
"livraison_partielle": self.livraison_partielle,
|
||||
"delai_transport": self.delai_transport,
|
||||
"delai_appro": self.delai_appro,
|
||||
|
||||
# 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,
|
||||
"mode_reglement_code": self.mode_reglement_code,
|
||||
|
||||
# Surveillance
|
||||
"surveillance_active": self.surveillance_active,
|
||||
"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,
|
||||
"forme_juridique": self.forme_juridique,
|
||||
"effectif": self.effectif,
|
||||
"sv_regularite": 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,
|
||||
"ca_annuel": ca,
|
||||
"sv_chiffre_affaires": self.sv_chiffre_affaires,
|
||||
"sv_resultat": self.sv_resultat,
|
||||
}
|
||||
|
||||
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",
|
||||
"type_tiers": 0,
|
||||
"qualite": "CLI",
|
||||
"compte_general": "411000",
|
||||
"est_prospect": False,
|
||||
"est_actif": True
|
||||
"est_actif": True,
|
||||
"email": "contact@exemple.fr",
|
||||
"telephone": "0123456789",
|
||||
"adresse": "123 Rue de la Paix",
|
||||
"code_postal": "75001",
|
||||
"ville": "Paris",
|
||||
"pays": "France"
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
class ClientUpdateGatewayRequest(BaseModel):
|
||||
"""Modèle pour modification client côté gateway"""
|
||||
|
||||
|
|
|
|||
Loading…
Reference in a new issue