e79705e6e3
Cierra los huecos de la auditoría contra "SOFTWARE PARA AGENTES DE CARGA": - ops (Diag. 2/3): bitácora con puntos de decisión (kind=decision) y ciclo de corrección (parent_event_id/attempt) para ¿Cut Off? y ¿despacho autorizado? (R-E-05/13, R-I-06). Reprogramación de salida (previous_etd, R-E-06). Hitos operativos completos export/import. Cierre operativo con costos finales (close_shipment, R-E-22). - fin (Diag. 4): facturación con gate por cierre operativo y sin duplicar (R-F-01), costos de operación arrastrados (ops_cost_total, R-F-02), envío con PDF generado y guardado en MinIO (send_invoice + pdf.py sin dependencias, R-F-05) y revisión del cliente (en_revision_cliente + aprobación, R-F-06). - crm (Diag. 1): opportunity_id enlaza embudo→RFQ (R-C-02), contacto como etapa (first_contact_at, R-C-04), re-cotización (clone_quote + reopen, R-C-12). - transversal: catálogo de Incoterms y participantes/actores incl. autoridad aduanera (R-T-01/10), enforcement de permisos por carril (RBAC) con roles sembrados y dependencias dev-safe (R-T-07). - Migración d5e6f7a8b9c0 con downgrade. Seed extendido. 70 tests (12 nuevos). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
122 lines
3.5 KiB
Python
122 lines
3.5 KiB
Python
from datetime import date, datetime
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from decimal import Decimal
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from pydantic import BaseModel, ConfigDict, Field, computed_field
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class InvoiceClientReviewInput(BaseModel):
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"""Resultado de la revisión de la factura por el cliente (R-F-06)."""
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approved: bool
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notes: str | None = None
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class InvoiceItemBase(BaseModel):
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concept: str = Field(..., max_length=60)
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description: str | None = Field(None, max_length=255)
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quantity: Decimal = Field(Decimal(1), ge=0, max_digits=12, decimal_places=2)
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unit_amount: Decimal = Field(Decimal(0), ge=0, max_digits=14, decimal_places=2)
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class InvoiceItemCreate(InvoiceItemBase):
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invoice_id: int
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class InvoiceItemUpdate(BaseModel):
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concept: str | None = Field(None, max_length=60)
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description: str | None = Field(None, max_length=255)
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quantity: Decimal | None = Field(None, ge=0, max_digits=12, decimal_places=2)
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unit_amount: Decimal | None = Field(None, ge=0, max_digits=14, decimal_places=2)
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class InvoiceItemResponse(InvoiceItemBase):
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model_config = ConfigDict(from_attributes=True)
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id: int
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invoice_id: int
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tenant_id: int
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company_id: int
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@computed_field
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@property
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def line_total(self) -> Decimal:
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return (self.quantity or Decimal(0)) * (self.unit_amount or Decimal(0))
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class PaymentBase(BaseModel):
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amount: Decimal = Field(..., gt=0, max_digits=14, decimal_places=2)
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payment_date: date | None = None
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method: str | None = Field(None, max_length=40)
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reference: str | None = Field(None, max_length=120)
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notes: str | None = None
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class PaymentCreate(PaymentBase):
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invoice_id: int
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class PaymentResponse(PaymentBase):
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model_config = ConfigDict(from_attributes=True)
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id: int
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invoice_id: int
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tenant_id: int
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company_id: int
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created_at: datetime
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class InvoiceBase(BaseModel):
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reference: str | None = Field(None, max_length=40)
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shipment_id: int | None = None
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quote_id: int | None = None
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account_id: int | None = None
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currency: str = Field("MXN", max_length=3)
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issue_date: date | None = None
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due_date: date | None = None
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tax_rate: Decimal = Field(Decimal(0), ge=0, le=100, max_digits=5, decimal_places=2)
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bank_info: str | None = None
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notes: str | None = None
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owner_user_id: str | None = Field(None, max_length=64)
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class InvoiceCreate(InvoiceBase):
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pass
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class InvoiceUpdate(BaseModel):
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reference: str | None = Field(None, max_length=40)
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shipment_id: int | None = None
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quote_id: int | None = None
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account_id: int | None = None
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currency: str | None = Field(None, max_length=3)
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issue_date: date | None = None
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due_date: date | None = None
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tax_rate: Decimal | None = Field(None, ge=0, le=100, max_digits=5, decimal_places=2)
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bank_info: str | None = None
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notes: str | None = None
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owner_user_id: str | None = Field(None, max_length=64)
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class InvoiceResponse(InvoiceBase):
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model_config = ConfigDict(from_attributes=True)
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id: int
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status: str
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subtotal: Decimal
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tax_amount: Decimal
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total: Decimal
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paid_amount: Decimal
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balance: Decimal
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ops_cost_total: Decimal | None = None
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sent_at: datetime | None = None
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paid_at: datetime | None = None
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pdf_file_key: str | None = None
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client_reviewed_at: datetime | None = None
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client_approved: bool | None = None
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review_notes: str | None = None
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created_by: str | None = None
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updated_by: str | None = None
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tenant_id: int
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company_id: int
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created_at: datetime
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updated_at: datetime
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