forked from erp-dev/erp
feat: payment order and receipt order
This commit is contained in:
@@ -104,7 +104,41 @@
|
||||
|
||||
---
|
||||
|
||||
## 4. 错误示例
|
||||
## 4. 付款单(PaymentOrder)
|
||||
|
||||
### 4.1 列表
|
||||
- **GET** `/api/v1/payment-orders/`
|
||||
- 返回字段:`supplier_name`、`payment_date`、`amount`、`status` 等。
|
||||
|
||||
### 4.2 创建
|
||||
- **POST** `/api/v1/payment-orders/`
|
||||
|
||||
| 字段 | 类型 | 说明 |
|
||||
|------|------|------|
|
||||
| `supplier` | int | 供应商 ID |
|
||||
| `payment_date` | str (`YYYY-MM-DD`) | 付款日期 |
|
||||
| `amount` | decimal | 付款金额(必须 > 0) |
|
||||
| `remarks` | str | 可选 |
|
||||
|
||||
### 4.3 审批 / 作废
|
||||
- **POST** `/api/v1/payment-orders/<id>/review/`
|
||||
- `{"action": "approve"}` 或 `{"action": "cancel"}`
|
||||
|
||||
---
|
||||
|
||||
## 5. 收款单(ReceiptOrder)
|
||||
|
||||
接口与付款单类似,只是主体为 `customer`:
|
||||
|
||||
- **GET** `/api/v1/receipt-orders/`
|
||||
- **POST** `/api/v1/receipt-orders/`:需要 `customer`、`receipt_date`、`amount`
|
||||
- **POST** `/api/v1/receipt-orders/<id>/review/`
|
||||
|
||||
审批通过表示“确认收款”,作废则恢复为初始状态。
|
||||
|
||||
---
|
||||
|
||||
## 6. 错误示例
|
||||
|
||||
| 场景 | HTTP | 返回体 |
|
||||
|------|------|--------|
|
||||
|
||||
133
api_v1/business/payment/views.py
Normal file
133
api_v1/business/payment/views.py
Normal file
@@ -0,0 +1,133 @@
|
||||
from rest_framework import status, views, serializers, pagination
|
||||
from rest_framework.permissions import IsAuthenticated
|
||||
from rest_framework.response import Response
|
||||
|
||||
from basic_info import models as basic_models
|
||||
from business import services as business_services
|
||||
from business import models as business_models
|
||||
from api_v1.views.stock_change_views.mixins import StockChangeViewMixin
|
||||
|
||||
|
||||
class PaymentOrderSerializer(serializers.ModelSerializer):
|
||||
supplier_name = serializers.CharField(source='supplier.name', read_only=True)
|
||||
operator_name = serializers.CharField(source='operator.name', read_only=True)
|
||||
|
||||
class Meta:
|
||||
model = business_models.PaymentOrder
|
||||
fields = [
|
||||
'id', 'supplier', 'supplier_name', 'payment_date',
|
||||
'amount', 'operator', 'operator_name', 'status',
|
||||
'remarks', 'created_at', 'updated_at',
|
||||
]
|
||||
read_only_fields = ['id', 'supplier_name', 'operator_name', 'status', 'created_at', 'updated_at']
|
||||
|
||||
|
||||
class PaymentOrderPagination(pagination.LimitOffsetPagination):
|
||||
default_limit = 20
|
||||
max_limit = 100
|
||||
|
||||
|
||||
class PaymentOrderView(StockChangeViewMixin, views.APIView):
|
||||
permission_classes = [IsAuthenticated]
|
||||
pagination_class = PaymentOrderPagination
|
||||
|
||||
def get(self, request):
|
||||
if not self.check_employee_permission(request):
|
||||
return self.permission_error_response('无权限访问')
|
||||
merchant = request.user.employee.merchant
|
||||
queryset = business_models.PaymentOrder.objects.filter(merchant=merchant).select_related(
|
||||
'supplier', 'operator'
|
||||
).order_by('-created_at')
|
||||
paginator = self.pagination_class()
|
||||
page = paginator.paginate_queryset(queryset, request, view=self)
|
||||
serializer = PaymentOrderSerializer(page, many=True)
|
||||
return paginator.get_paginated_response(serializer.data)
|
||||
|
||||
def post(self, request):
|
||||
if not self.check_employee_permission(request):
|
||||
return self.permission_error_response('无权限访问')
|
||||
merchant = request.user.employee.merchant
|
||||
data = request.data or {}
|
||||
supplier_id = data.get('supplier')
|
||||
payment_date = data.get('payment_date')
|
||||
amount = data.get('amount')
|
||||
remarks = data.get('remarks', '')
|
||||
|
||||
if not supplier_id:
|
||||
return Response({'error': '缺少供应商 ID'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
if not payment_date:
|
||||
return Response({'error': '缺少 payment_date'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
if amount is None:
|
||||
return Response({'error': '缺少 amount'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
try:
|
||||
supplier = basic_models.Supplier.objects.get(id=supplier_id, merchant=merchant)
|
||||
except basic_models.Supplier.DoesNotExist:
|
||||
return Response({'error': f'供应商 {supplier_id} 不存在'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
operator = request.user.employee
|
||||
|
||||
try:
|
||||
payment_order = business_services.create_payment_order(
|
||||
merchant=merchant,
|
||||
supplier=supplier,
|
||||
payment_date=payment_date,
|
||||
amount=amount,
|
||||
operator=operator,
|
||||
remarks=remarks,
|
||||
)
|
||||
except ValueError as exc:
|
||||
return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
return Response(
|
||||
{
|
||||
'id': payment_order.id,
|
||||
'status': payment_order.status,
|
||||
'message': '付款单创建成功,等待审批',
|
||||
},
|
||||
status=status.HTTP_201_CREATED,
|
||||
)
|
||||
|
||||
|
||||
class PaymentOrderReviewSerializer(serializers.Serializer):
|
||||
action = serializers.ChoiceField(choices=[('approve', '审批通过'), ('cancel', '作废')])
|
||||
|
||||
|
||||
class PaymentOrderReviewView(StockChangeViewMixin, views.APIView):
|
||||
permission_classes = [IsAuthenticated]
|
||||
ACTION_STATUS_MAP = {
|
||||
'approve': business_models.PaymentOrderStatusEnum.APPROVED,
|
||||
'cancel': business_models.PaymentOrderStatusEnum.CANCELLED,
|
||||
}
|
||||
|
||||
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'
|
||||
).get(id=pk, merchant=merchant)
|
||||
except business_models.PaymentOrder.DoesNotExist:
|
||||
return self.not_found_response('付款单不存在')
|
||||
|
||||
serializer = PaymentOrderReviewSerializer(data=request.data or {})
|
||||
serializer.is_valid(raise_exception=True)
|
||||
action = serializer.validated_data['action']
|
||||
target_status = self.ACTION_STATUS_MAP[action]
|
||||
|
||||
try:
|
||||
business_services.review_payment_order(
|
||||
payment_order=payment_order,
|
||||
target_status=target_status,
|
||||
reviewed_by=request.user,
|
||||
)
|
||||
except ValueError as exc:
|
||||
return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
refreshed = business_models.PaymentOrder.objects.select_related(
|
||||
'supplier', 'operator'
|
||||
).get(id=payment_order.id)
|
||||
return Response(PaymentOrderSerializer(refreshed).data, status=status.HTTP_200_OK)
|
||||
|
||||
133
api_v1/business/receipt/views.py
Normal file
133
api_v1/business/receipt/views.py
Normal file
@@ -0,0 +1,133 @@
|
||||
from rest_framework import status, views, serializers, pagination
|
||||
from rest_framework.permissions import IsAuthenticated
|
||||
from rest_framework.response import Response
|
||||
|
||||
from basic_info import models as basic_models
|
||||
from business import services as business_services
|
||||
from business import models as business_models
|
||||
from api_v1.views.stock_change_views.mixins import StockChangeViewMixin
|
||||
|
||||
|
||||
class ReceiptOrderSerializer(serializers.ModelSerializer):
|
||||
customer_name = serializers.CharField(source='customer.name', read_only=True)
|
||||
operator_name = serializers.CharField(source='operator.name', read_only=True)
|
||||
|
||||
class Meta:
|
||||
model = business_models.ReceiptOrder
|
||||
fields = [
|
||||
'id', 'customer', 'customer_name', 'receipt_date',
|
||||
'amount', 'operator', 'operator_name', 'status',
|
||||
'remarks', 'created_at', 'updated_at',
|
||||
]
|
||||
read_only_fields = ['id', 'customer_name', 'operator_name', 'status', 'created_at', 'updated_at']
|
||||
|
||||
|
||||
class ReceiptOrderPagination(pagination.LimitOffsetPagination):
|
||||
default_limit = 20
|
||||
max_limit = 100
|
||||
|
||||
|
||||
class ReceiptOrderView(StockChangeViewMixin, views.APIView):
|
||||
permission_classes = [IsAuthenticated]
|
||||
pagination_class = ReceiptOrderPagination
|
||||
|
||||
def get(self, request):
|
||||
if not self.check_employee_permission(request):
|
||||
return self.permission_error_response('无权限访问')
|
||||
merchant = request.user.employee.merchant
|
||||
queryset = business_models.ReceiptOrder.objects.filter(merchant=merchant).select_related(
|
||||
'customer', 'operator'
|
||||
).order_by('-created_at')
|
||||
paginator = self.pagination_class()
|
||||
page = paginator.paginate_queryset(queryset, request, view=self)
|
||||
serializer = ReceiptOrderSerializer(page, many=True)
|
||||
return paginator.get_paginated_response(serializer.data)
|
||||
|
||||
def post(self, request):
|
||||
if not self.check_employee_permission(request):
|
||||
return self.permission_error_response('无权限访问')
|
||||
merchant = request.user.employee.merchant
|
||||
data = request.data or {}
|
||||
customer_id = data.get('customer')
|
||||
receipt_date = data.get('receipt_date')
|
||||
amount = data.get('amount')
|
||||
remarks = data.get('remarks', '')
|
||||
|
||||
if not customer_id:
|
||||
return Response({'error': '缺少客户 ID'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
if not receipt_date:
|
||||
return Response({'error': '缺少 receipt_date'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
if amount is None:
|
||||
return Response({'error': '缺少 amount'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
try:
|
||||
customer = basic_models.Customer.objects.get(id=customer_id, merchant=merchant)
|
||||
except basic_models.Customer.DoesNotExist:
|
||||
return Response({'error': f'客户 {customer_id} 不存在'}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
operator = request.user.employee
|
||||
|
||||
try:
|
||||
receipt_order = business_services.create_receipt_order(
|
||||
merchant=merchant,
|
||||
customer=customer,
|
||||
receipt_date=receipt_date,
|
||||
amount=amount,
|
||||
operator=operator,
|
||||
remarks=remarks,
|
||||
)
|
||||
except ValueError as exc:
|
||||
return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
return Response(
|
||||
{
|
||||
'id': receipt_order.id,
|
||||
'status': receipt_order.status,
|
||||
'message': '收款单创建成功,等待审批',
|
||||
},
|
||||
status=status.HTTP_201_CREATED,
|
||||
)
|
||||
|
||||
|
||||
class ReceiptOrderReviewSerializer(serializers.Serializer):
|
||||
action = serializers.ChoiceField(choices=[('approve', '审批通过'), ('cancel', '作废')])
|
||||
|
||||
|
||||
class ReceiptOrderReviewView(StockChangeViewMixin, views.APIView):
|
||||
permission_classes = [IsAuthenticated]
|
||||
ACTION_STATUS_MAP = {
|
||||
'approve': business_models.ReceiptOrderStatusEnum.APPROVED,
|
||||
'cancel': business_models.ReceiptOrderStatusEnum.CANCELLED,
|
||||
}
|
||||
|
||||
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:
|
||||
receipt_order = business_models.ReceiptOrder.objects.select_related(
|
||||
'customer', 'operator'
|
||||
).get(id=pk, merchant=merchant)
|
||||
except business_models.ReceiptOrder.DoesNotExist:
|
||||
return self.not_found_response('收款单不存在')
|
||||
|
||||
serializer = ReceiptOrderReviewSerializer(data=request.data or {})
|
||||
serializer.is_valid(raise_exception=True)
|
||||
action = serializer.validated_data['action']
|
||||
target_status = self.ACTION_STATUS_MAP[action]
|
||||
|
||||
try:
|
||||
business_services.review_receipt_order(
|
||||
receipt_order=receipt_order,
|
||||
target_status=target_status,
|
||||
reviewed_by=request.user,
|
||||
)
|
||||
except ValueError as exc:
|
||||
return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
refreshed = business_models.ReceiptOrder.objects.select_related(
|
||||
'customer', 'operator'
|
||||
).get(id=receipt_order.id)
|
||||
return Response(ReceiptOrderSerializer(refreshed).data, status=status.HTTP_200_OK)
|
||||
|
||||
119
api_v1/tests.py
119
api_v1/tests.py
@@ -11,6 +11,7 @@ from rest_framework import status
|
||||
from basic_info.models import (
|
||||
Customer,
|
||||
Employee,
|
||||
EmployeeStatusEnum,
|
||||
Merchant,
|
||||
MerchantTypeEnum,
|
||||
Product,
|
||||
@@ -450,6 +451,124 @@ class SalesOrderAPITestCase(TestCase):
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
order = business_models.SalesOrder.objects.get(id=order_id)
|
||||
self.assertEqual(order.status, business_models.SalesOrderStatusEnum.PENDING)
|
||||
|
||||
|
||||
class PaymentOrderAPITestCase(TestCase):
|
||||
def setUp(self):
|
||||
self.merchant = Merchant.objects.create(name='付款商户', type=MerchantTypeEnum.FACTORY)
|
||||
self.supplier = Supplier.objects.create(merchant=self.merchant, name='付款供应商')
|
||||
self.user = User.objects.create_user(username='pay_user', password='pass123')
|
||||
self.employee = Employee.objects.create(
|
||||
merchant=self.merchant,
|
||||
sys_user=self.user,
|
||||
name='财务',
|
||||
status=EmployeeStatusEnum.ACTIVE,
|
||||
)
|
||||
self.client = APIClient()
|
||||
self.client.force_authenticate(user=self.user)
|
||||
self.payload = {
|
||||
'supplier': self.supplier.id,
|
||||
'payment_date': '2025-11-26',
|
||||
'amount': '120.5',
|
||||
'remarks': '付款备注',
|
||||
}
|
||||
|
||||
def test_create_payment_order_success(self):
|
||||
response = self.client.post('/api/v1/payment-orders/', self.payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_201_CREATED)
|
||||
self.assertIn('id', response.data)
|
||||
|
||||
def test_create_payment_order_invalid_supplier(self):
|
||||
payload = {**self.payload, 'supplier': 999}
|
||||
response = self.client.post('/api/v1/payment-orders/', payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
def test_review_payment_order(self):
|
||||
resp = self.client.post('/api/v1/payment-orders/', self.payload, format='json')
|
||||
order_id = resp.data['id']
|
||||
response = self.client.post(f'/api/v1/payment-orders/{order_id}/review/', {'action': 'approve'}, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_200_OK)
|
||||
self.assertEqual(response.data['status'], business_models.PaymentOrderStatusEnum.APPROVED)
|
||||
response_cancel = self.client.post(
|
||||
f'/api/v1/payment-orders/{order_id}/review/',
|
||||
{'action': 'cancel'},
|
||||
format='json',
|
||||
)
|
||||
self.assertEqual(response_cancel.status_code, status.HTTP_200_OK)
|
||||
self.assertEqual(response_cancel.data['status'], business_models.PaymentOrderStatusEnum.CANCELLED)
|
||||
|
||||
def test_payment_order_requires_amount(self):
|
||||
payload = {**self.payload}
|
||||
payload.pop('amount')
|
||||
response = self.client.post('/api/v1/payment-orders/', payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
self.assertIn('缺少 amount', response.data['error'])
|
||||
|
||||
def test_payment_order_amount_must_be_positive(self):
|
||||
payload = {**self.payload, 'amount': '0'}
|
||||
response = self.client.post('/api/v1/payment-orders/', payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
self.assertIn('amount 必须大于 0', response.data['error'])
|
||||
|
||||
|
||||
class ReceiptOrderAPITestCase(TestCase):
|
||||
def setUp(self):
|
||||
self.merchant = Merchant.objects.create(name='收款商户', type=MerchantTypeEnum.FACTORY)
|
||||
self.customer = Customer.objects.create(
|
||||
merchant=self.merchant,
|
||||
name='客户C',
|
||||
mobile='13812345678',
|
||||
created_by=None,
|
||||
)
|
||||
self.user = User.objects.create_user(username='receipt_user', password='pass123')
|
||||
self.employee = Employee.objects.create(
|
||||
merchant=self.merchant,
|
||||
sys_user=self.user,
|
||||
name='财务员',
|
||||
status=EmployeeStatusEnum.ACTIVE,
|
||||
)
|
||||
self.client = APIClient()
|
||||
self.client.force_authenticate(user=self.user)
|
||||
self.payload = {
|
||||
'customer': self.customer.id,
|
||||
'receipt_date': '2025-11-26',
|
||||
'amount': '88.00',
|
||||
'remarks': '收款备注',
|
||||
}
|
||||
|
||||
def test_create_receipt_order_success(self):
|
||||
response = self.client.post('/api/v1/receipt-orders/', self.payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_201_CREATED)
|
||||
self.assertIn('id', response.data)
|
||||
|
||||
def test_create_receipt_order_invalid_customer(self):
|
||||
payload = {**self.payload, 'customer': 999}
|
||||
response = self.client.post('/api/v1/receipt-orders/', payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
|
||||
def test_review_receipt_order(self):
|
||||
resp = self.client.post('/api/v1/receipt-orders/', self.payload, format='json')
|
||||
order_id = resp.data['id']
|
||||
response = self.client.post(
|
||||
f'/api/v1/receipt-orders/{order_id}/review/',
|
||||
{'action': 'cancel'},
|
||||
format='json',
|
||||
)
|
||||
self.assertEqual(response.status_code, status.HTTP_200_OK)
|
||||
self.assertEqual(response.data['status'], business_models.ReceiptOrderStatusEnum.CANCELLED)
|
||||
|
||||
def test_receipt_order_requires_amount(self):
|
||||
payload = {**self.payload}
|
||||
payload.pop('amount')
|
||||
response = self.client.post('/api/v1/receipt-orders/', payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
self.assertIn('缺少 amount', response.data['error'])
|
||||
|
||||
def test_receipt_order_amount_must_be_positive(self):
|
||||
payload = {**self.payload, 'amount': '0'}
|
||||
response = self.client.post('/api/v1/receipt-orders/', payload, format='json')
|
||||
self.assertEqual(response.status_code, status.HTTP_400_BAD_REQUEST)
|
||||
self.assertIn('amount 必须大于 0', response.data['error'])
|
||||
@override_settings(
|
||||
CELERY_TASK_ALWAYS_EAGER=True,
|
||||
CELERY_TASK_EAGER_PROPAGATES=True,
|
||||
|
||||
@@ -12,6 +12,8 @@ from .views import (
|
||||
)
|
||||
from .business.purchase import views as purchase_views
|
||||
from .business.sales import views as sales_views
|
||||
from .business.payment import views as payment_views
|
||||
from .business.receipt import views as receipt_views
|
||||
from .views.stock_change_views.snapshot import StockSnapshotListView
|
||||
from .views.printing.views import PrintingOrderViewSet, PrintingJobViewSet, PlateOrderViewSet
|
||||
from .views.upload import UploadFileViewSet
|
||||
@@ -63,6 +65,10 @@ urlpatterns = [
|
||||
path('purchase-orders/<int:pk>/review/', purchase_views.PurchaseOrderReviewView.as_view(), name='purchase_order_review'),
|
||||
path('sales-orders/', sales_views.SalesOrderView.as_view(), name='sales_orders'),
|
||||
path('sales-orders/<int:pk>/review/', sales_views.SalesOrderReviewView.as_view(), name='sales_order_review'),
|
||||
path('payment-orders/', payment_views.PaymentOrderView.as_view(), name='payment_orders'),
|
||||
path('payment-orders/<int:pk>/review/', payment_views.PaymentOrderReviewView.as_view(), name='payment_order_review'),
|
||||
path('receipt-orders/', receipt_views.ReceiptOrderView.as_view(), name='receipt_orders'),
|
||||
path('receipt-orders/<int:pk>/review/', receipt_views.ReceiptOrderReviewView.as_view(), name='receipt_order_review'),
|
||||
path('health/', healthy.HealthCheckView.as_view(), name='health_check'),
|
||||
path('print-count/delta/', print_count.adjust_print_count, name='print_count_delta'),
|
||||
|
||||
|
||||
Reference in New Issue
Block a user