forked from erp-dev/erp
feat: add discount_amount to payment_order and receipt_order, and change total_amount logic
This commit is contained in:
@@ -11,15 +11,30 @@ from api_v1.views.stock_change_views.mixins import StockChangeViewMixin
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class ReceiptOrderSerializer(serializers.ModelSerializer):
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customer_name = serializers.CharField(source='customer.name', read_only=True)
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operator_name = serializers.CharField(source='operator.name', read_only=True)
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bank_account_name = serializers.CharField(source='bank_account.name', read_only=True)
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settlement_amount = serializers.SerializerMethodField()
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class Meta:
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model = business_models.ReceiptOrder
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fields = [
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'id', 'customer', 'customer_name', 'receipt_date',
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'amount', 'operator', 'operator_name', 'status',
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'remarks', 'created_at', 'updated_at',
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'id', 'customer', 'customer_name', 'bank_account', 'bank_account_name',
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'receipt_date', 'amount', 'discount_amount', 'settlement_amount',
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'operator', 'operator_name', 'status',
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'remarks', 'markup', 'created_at', 'updated_at',
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]
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read_only_fields = ['id', 'customer_name', 'operator_name', 'status', 'created_at', 'updated_at']
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read_only_fields = [
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'id',
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'customer_name',
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'operator_name',
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'bank_account_name',
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'settlement_amount',
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'status',
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'created_at',
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'updated_at',
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]
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def get_settlement_amount(self, obj):
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return str(obj.settlement_amount)
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class ReceiptOrderPagination(pagination.LimitOffsetPagination):
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@@ -35,9 +50,11 @@ class ReceiptOrderView(StockChangeViewMixin, views.APIView):
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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.ReceiptOrder.objects.filter(merchant=merchant).select_related(
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'customer', 'operator'
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).order_by('-created_at')
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queryset = (
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business_models.ReceiptOrder.objects.filter(merchant=merchant)
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.select_related('customer', 'operator', 'bank_account')
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.order_by('-created_at')
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)
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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 = ReceiptOrderSerializer(page, many=True)
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@@ -51,6 +68,9 @@ class ReceiptOrderView(StockChangeViewMixin, views.APIView):
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customer_id = data.get('customer')
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receipt_date = data.get('receipt_date')
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amount = data.get('amount')
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discount_amount = data.get('discount_amount')
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bank_account_id = data.get('bank_account')
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markup = data.get('markup')
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remarks = data.get('remarks', '')
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if not customer_id:
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@@ -66,6 +86,12 @@ class ReceiptOrderView(StockChangeViewMixin, views.APIView):
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return Response({'error': f'客户 {customer_id} 不存在'}, status=status.HTTP_400_BAD_REQUEST)
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operator = request.user.employee
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bank_account = None
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if bank_account_id not in (None, '', 0):
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try:
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bank_account = basic_models.BankAccount.objects.get(id=bank_account_id, merchant=merchant)
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except basic_models.BankAccount.DoesNotExist:
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return Response({'error': '银行账户不存在'}, status=status.HTTP_400_BAD_REQUEST)
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try:
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receipt_order = business_services.create_receipt_order(
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@@ -73,8 +99,11 @@ class ReceiptOrderView(StockChangeViewMixin, views.APIView):
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customer=customer,
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receipt_date=receipt_date,
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amount=amount,
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discount_amount=discount_amount,
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operator=operator,
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remarks=remarks,
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bank_account=bank_account,
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markup=markup,
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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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@@ -106,9 +135,10 @@ class ReceiptOrderReviewView(StockChangeViewMixin, views.APIView):
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merchant = request.user.employee.merchant
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try:
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receipt_order = business_models.ReceiptOrder.objects.select_related(
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'customer', 'operator'
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).get(id=pk, merchant=merchant)
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receipt_order = (
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business_models.ReceiptOrder.objects.select_related('customer', 'operator', 'bank_account')
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.get(id=pk, merchant=merchant)
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)
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except business_models.ReceiptOrder.DoesNotExist:
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return self.not_found_response('收款单不存在')
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@@ -126,8 +156,9 @@ class ReceiptOrderReviewView(StockChangeViewMixin, views.APIView):
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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.ReceiptOrder.objects.select_related(
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'customer', 'operator'
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).get(id=receipt_order.id)
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refreshed = (
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business_models.ReceiptOrder.objects.select_related('customer', 'operator', 'bank_account')
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.get(id=receipt_order.id)
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)
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return Response(ReceiptOrderSerializer(refreshed).data, status=status.HTTP_200_OK)
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