forked from erp-dev/erp
feat: balance api
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133
api_v1/views/business/payment/views.py
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133
api_v1/views/business/payment/views.py
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from rest_framework import status, views, serializers, pagination
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from rest_framework.permissions import IsAuthenticated
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from rest_framework.response import Response
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from basic_info import models as basic_models
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from business import services as business_services
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from business import models as business_models
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from api_v1.views.stock_change_views.mixins import StockChangeViewMixin
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class PaymentOrderSerializer(serializers.ModelSerializer):
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supplier_name = serializers.CharField(source='supplier.name', read_only=True)
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operator_name = serializers.CharField(source='operator.name', read_only=True)
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class Meta:
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model = business_models.PaymentOrder
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fields = [
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'id', 'supplier', 'supplier_name', 'payment_date',
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'amount', 'operator', 'operator_name', 'status',
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'remarks', 'created_at', 'updated_at',
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]
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read_only_fields = ['id', 'supplier_name', 'operator_name', 'status', 'created_at', 'updated_at']
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class PaymentOrderPagination(pagination.LimitOffsetPagination):
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default_limit = 20
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max_limit = 100
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class PaymentOrderView(StockChangeViewMixin, views.APIView):
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permission_classes = [IsAuthenticated]
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pagination_class = PaymentOrderPagination
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def get(self, request):
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if not self.check_employee_permission(request):
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return self.permission_error_response('无权限访问')
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merchant = request.user.employee.merchant
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queryset = business_models.PaymentOrder.objects.filter(merchant=merchant).select_related(
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'supplier', 'operator'
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).order_by('-created_at')
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paginator = self.pagination_class()
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page = paginator.paginate_queryset(queryset, request, view=self)
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serializer = PaymentOrderSerializer(page, many=True)
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return paginator.get_paginated_response(serializer.data)
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def post(self, request):
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if not self.check_employee_permission(request):
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return self.permission_error_response('无权限访问')
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merchant = request.user.employee.merchant
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data = request.data or {}
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supplier_id = data.get('supplier')
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payment_date = data.get('payment_date')
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amount = data.get('amount')
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remarks = data.get('remarks', '')
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if not supplier_id:
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return Response({'error': '缺少供应商 ID'}, status=status.HTTP_400_BAD_REQUEST)
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if not payment_date:
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return Response({'error': '缺少 payment_date'}, status=status.HTTP_400_BAD_REQUEST)
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if amount is None:
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return Response({'error': '缺少 amount'}, status=status.HTTP_400_BAD_REQUEST)
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try:
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supplier = basic_models.Supplier.objects.get(id=supplier_id, merchant=merchant)
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except basic_models.Supplier.DoesNotExist:
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return Response({'error': f'供应商 {supplier_id} 不存在'}, status=status.HTTP_400_BAD_REQUEST)
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operator = request.user.employee
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try:
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payment_order = business_services.create_payment_order(
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merchant=merchant,
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supplier=supplier,
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payment_date=payment_date,
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amount=amount,
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operator=operator,
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remarks=remarks,
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)
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except ValueError as exc:
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return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
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return Response(
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{
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'id': payment_order.id,
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'status': payment_order.status,
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'message': '付款单创建成功,等待审批',
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},
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status=status.HTTP_201_CREATED,
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)
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class PaymentOrderReviewSerializer(serializers.Serializer):
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action = serializers.ChoiceField(choices=[('approve', '审批通过'), ('cancel', '作废')])
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class PaymentOrderReviewView(StockChangeViewMixin, views.APIView):
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permission_classes = [IsAuthenticated]
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ACTION_STATUS_MAP = {
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'approve': business_models.PaymentOrderStatusEnum.APPROVED,
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'cancel': business_models.PaymentOrderStatusEnum.CANCELLED,
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}
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def post(self, request, pk: int):
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if not self.check_employee_permission(request):
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return self.permission_error_response('无权限访问')
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merchant = request.user.employee.merchant
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try:
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payment_order = business_models.PaymentOrder.objects.select_related(
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'supplier', 'operator'
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).get(id=pk, merchant=merchant)
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except business_models.PaymentOrder.DoesNotExist:
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return self.not_found_response('付款单不存在')
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serializer = PaymentOrderReviewSerializer(data=request.data or {})
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serializer.is_valid(raise_exception=True)
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action = serializer.validated_data['action']
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target_status = self.ACTION_STATUS_MAP[action]
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try:
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business_services.review_payment_order(
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payment_order=payment_order,
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target_status=target_status,
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reviewed_by=request.user,
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)
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except ValueError as exc:
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return Response({'error': str(exc)}, status=status.HTTP_400_BAD_REQUEST)
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refreshed = business_models.PaymentOrder.objects.select_related(
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'supplier', 'operator'
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).get(id=payment_order.id)
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return Response(PaymentOrderSerializer(refreshed).data, status=status.HTTP_200_OK)
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