1
0
forked from erp-dev/erp

feat: red flush

This commit is contained in:
2026-06-12 13:57:21 +08:00
parent 80db7867f4
commit 0bcaa2db44
33 changed files with 2997 additions and 17 deletions

View File

@@ -20,6 +20,7 @@ class PaymentOrderSerializer(serializers.ModelSerializer):
'id', 'supplier', 'supplier_name', 'bank_account', 'bank_account_name',
'payment_date', 'amount', 'discount_amount', 'settlement_amount',
'operator', 'operator_name', 'status', 'is_external_source', 'external_source_id',
'is_red_flushed', 'red_flush_id', 'red_flushed_at',
'remarks', 'markup', 'created_at', 'updated_at',
]
read_only_fields = [
@@ -31,6 +32,9 @@ class PaymentOrderSerializer(serializers.ModelSerializer):
'status',
'is_external_source',
'external_source_id',
'is_red_flushed',
'red_flush_id',
'red_flushed_at',
'created_at',
'updated_at',
]
@@ -164,3 +168,42 @@ class PaymentOrderReviewView(StockChangeViewMixin, views.APIView):
)
return Response(PaymentOrderSerializer(refreshed).data, status=status.HTTP_200_OK)
class PaymentOrderRedFlushSerializer(serializers.Serializer):
reason = serializers.CharField(required=True, allow_blank=False, trim_whitespace=True)
class PaymentOrderRedFlushView(StockChangeViewMixin, views.APIView):
permission_classes = [IsAuthenticated]
def post(self, request, pk: int):
if not self.check_employee_permission(request):
return self.permission_error_response('无权限访问')
merchant = request.user.employee.merchant
try:
payment_order = (
business_models.PaymentOrder.objects.select_related('supplier', 'operator', 'bank_account')
.get(id=pk, merchant=merchant)
)
except business_models.PaymentOrder.DoesNotExist:
return self.not_found_response('付款单不存在')
serializer = PaymentOrderRedFlushSerializer(data=request.data or {})
serializer.is_valid(raise_exception=True)
try:
red_flushed_order = business_services.red_flush_payment_order(
merchant=merchant,
payment_order=payment_order,
red_flushed_by=request.user,
reason=serializer.validated_data['reason'],
)
except ValueError as exc:
return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
refreshed = (
business_models.PaymentOrder.objects.select_related('supplier', 'operator', 'bank_account')
.get(id=red_flushed_order.id)
)
return Response(PaymentOrderSerializer(refreshed).data, status=status.HTTP_200_OK)