feat: enhance invoice saving functionality with new top fields and transport modes
- Added InvoiceTopFieldsFormData to handle additional invoice fields. - Updated saveInvoice function to validate and process new fields. - Integrated transport modes fetching in the invoice edit page. - Refactored financials and compliance data handling to accommodate new structure. - Improved user feedback with toast notifications instead of alerts.
This commit is contained in:
AlexeerCT
@@ -5,6 +5,7 @@ from pydantic import BaseModel
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class CustomsBrokerBaseDTO(BaseModel):
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"""Base fields for CustomsBroker"""
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type: Optional[str] = None
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name: Optional[str] = None
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address: Optional[str] = None
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@@ -25,16 +26,20 @@ class CustomsBrokerBaseDTO(BaseModel):
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class CustomsBrokerCreateDTO(CustomsBrokerBaseDTO):
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"""Schema for creating a new CustomsBroker"""
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broker_key: str
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class CustomsBrokerUpdateDTO(CustomsBrokerBaseDTO):
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"""Schema for updating an existing CustomsBroker"""
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pass
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class CustomsBrokerResponseDTO(CustomsBrokerBaseDTO):
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"""Schema for CustomsBroker response"""
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id: int
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broker_key: str
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tenant_id: int
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company_id: int
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@@ -6,6 +6,23 @@ from core.database import Base
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from datetime import datetime
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from ....common.base_models import TenantScopedMixin, TimestampMixin
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class Currency(str, Enum):
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FOREIGN = "foreign"
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LOCAL = "local"
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MANUAL = "manual"
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class WeightUnit(str, Enum):
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KGS = "kgs"
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LBS = "lbs"
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class DestinationOriginCove(str, Enum):
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EDO_BC_PARC_SON = "edo_bc_parc_son"
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ESTADO_BCS = "estado_bcs"
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ESTADO_ROO = "estado_roo"
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MPIO_SALINA_CRUZ_OAX = "mpio_salina_cruz_oxa"
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FRANJA_FRONT_NORTE = "franja_front_norte"
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INTERIOR_PAIS = "interior_pais"
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MPIO_CABORCA_SON = "mpio_caborca_son"
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class OperationType(str, Enum):
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IMP = "imp" # Importación
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@@ -38,10 +55,11 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
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id: Mapped[int] = mapped_column(BigInteger, primary_key=True, autoincrement=True)
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# Identifiers
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system: Mapped[Optional[str]] = mapped_column(String(12)) # SISTEMA / Sistema de origen <-- no tiene campo en la antigua base de datos, sera para fixed_asset(scaf), inventory(scaii)
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operation_type: Mapped[OperationType] = mapped_column(String(10)) # TIPOMOVIMIENTO / Clasifica imp/exp/sm/ctm
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invoice_type: Mapped[Optional[str]] = mapped_column(ForeignKey("public.invoice_types.key")) # TIPOFACTURA / TIPODOC
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invoice_number: Mapped[Optional[str]] = mapped_column(String(20)) # FACTURAIMPO/FACTURAEXPO/FACTURAREMISION/FACTURAENVIO/FACTURASALIDA
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system: Mapped[str] = mapped_column(String(12)) # SISTEMA / Sistema de origen <-- no tiene campo en la antigua base de datos, sera para fixed_asset(scaf), inventory(scaii)
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operation_type: Mapped[OperationType] = mapped_column(String(11)) # TIPOMOVIMIENTO / Clasifica imp/exp/sm/ctm
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invoice_type: Mapped[str] = mapped_column(ForeignKey("public.invoice_types.key")) # TIPOFACTURA / TIPODOC
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document_type: Mapped[str] = mapped_column(ForeignKey("public.pedimento_regimens.code")) # CLAVEDOCUMENTO / Clave de documento
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invoice_number: Mapped[str] = mapped_column(String(100)) # FACTURAIMPO/FACTURAEXPO/FACTURAREMISION/FACTURAENVIO/FACTURASALIDA
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project_number: Mapped[Optional[str]] = mapped_column(String(14)) # NUMPROYECTO
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purchase_order: Mapped[Optional[str]] = mapped_column(String(50)) # ORDENCOMPRA
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related_doc_id: Mapped[Optional[int]] = mapped_column(Integer) # IDRELDOC / Para Rectificaciones
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@@ -50,20 +68,20 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
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proforma_number: Mapped[Optional[str]] = mapped_column(String(20)) # NUMEROPROFORMA
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# Dates
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invoice_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAFACTURA
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invoice_date: Mapped[datetime] = mapped_column(Date) # FECHAFACTURA
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capture_date: Mapped[datetime] = mapped_column(TIMESTAMP(timezone=False), default=datetime.now) # FECHACAPTURA + HORAACTUAL
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emission_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAEMISION
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# Status & Control
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is_updated: Mapped[Optional[bool]] = mapped_column(Boolean) # ESTATUS
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is_updated: Mapped[bool] = mapped_column(Boolean) # ESTATUS
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is_updated_rec: Mapped[Optional[bool]] = mapped_column(Boolean) # ESTATUSREC / Estatus de recepción
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is_updated_rep: Mapped[Optional[bool]] = mapped_column(Boolean) # ESTATUSREP / Estatus de reporte
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updated_date: Mapped[Optional[datetime]] = mapped_column(TIMESTAMP(timezone=False)) # FECHAACTUALIZACION / FECHAACTUAL
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who_updated: Mapped[Optional[str]] = mapped_column(String(20)) # USUARIOACT / Quien actualizó
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capture_user: Mapped[Optional[str]] = mapped_column(String(20)) # USUARIOCAP / Usuario que capturó
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traffic_light_status: Mapped[Optional[str]] = mapped_column(String(50)) # SEMAFORO / SEMAFOROEXPO/IMPO
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process_log: Mapped[Optional[str]] = mapped_column(String(300)) # COMOFUEPROCESADA
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status_rec: Mapped[Optional[int]] = mapped_column(Integer) # ESTATUSREC / Estatus de recepción
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status_rep: Mapped[Optional[str]] = mapped_column(String(2)) # ESTATUSREP / Estatus de reporte
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process_log: Mapped[Optional[str]] = mapped_column(String(300)) # COMOFUEPROCESADA
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# Comments
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observation_es: Mapped[Optional[str]] = mapped_column(Text) # OBSERVACIONE / Observaciones en español
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@@ -81,9 +99,9 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
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party_count: Mapped[Optional[int]] = mapped_column(Integer) # CANT_PARTIDAS / Cantidad de partidas
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# Generation flags
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generate_id: Mapped[Optional[str]] = mapped_column(String(1)) # GENERAID
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generate_id: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # GENERAID
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generate_desc_parties: Mapped[Optional[str]] = mapped_column(String(12)) # GENDESCPARTIDAS / Generar descripción de partidas
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apply_manual_discount: Mapped[Optional[str]] = mapped_column(String(1)) # APLICADESCMANUAL
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apply_manual_discount: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # APLICADESCMANUAL
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# Bulk & Downloads
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is_bulk: Mapped[Optional[bool]] = mapped_column(Boolean) # ESAGRANEL / Es a granel
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@@ -129,15 +147,15 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
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# Clients & Providers
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provider_header: Mapped[Optional[str]] = mapped_column(String(20)) # PROVEEDOREXPORTADOR
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provider_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # PROVEEDOR
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provider_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # PROVEEDOR
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sold_to_header: Mapped[Optional[str]] = mapped_column(String(20)) # VENDIDOCONSIGNADO
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sold_to_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # VENDIDOA
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sold_to_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # VENDIDOA
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shipped_to_header: Mapped[Optional[str]] = mapped_column(String(20)) # ENVIADOTRANSFERIDO
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shipped_to_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # ENVIADOA
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shipped_to_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # ENVIADOA
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shipped_by_header: Mapped[Optional[str]] = mapped_column(String(20)) # ENVIADOPORVENDIDOPOR
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shipped_by_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # VENDIDOPOR/ENVIADOPOR
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customs_broker_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.customs_brokers.id")) # AADUANAL / Agente aduanal
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customs_broker_us_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.customs_brokers.id")) # AADUANALAME / Agente aduanal americano
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shipped_by_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # VENDIDOPOR/ENVIADOPOR
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customs_broker_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.customs_brokers.id")) # AADUANAL / Agente aduanal
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customs_broker_us_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.customs_brokers.id")) # AADUANALAME / Agente aduanal americano
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# Broker Invoice
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broker_invoice_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMFACTURABROKER / Número factura broker
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@@ -148,15 +166,15 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
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waste_type: Mapped[Optional[str]] = mapped_column(String(1)) # TIPODESPERDICIO / Tipo de desperdicio
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scrap_type: Mapped[Optional[str]] = mapped_column(String(1)) # TIPOSCRAP / Tipo de scrap
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appendix_17: Mapped[Optional[int]] = mapped_column(Integer) # APENDICE17 / Apéndice 17
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is_regime_change: Mapped[Optional[str]] = mapped_column(String(1)) # ESCAMBIOREGIMEN / Es cambio de régimen
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is_regime_change: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ESCAMBIOREGIMEN / Es cambio de régimen
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which_exchange_rate: Mapped[Optional[str]] = mapped_column(String(5)) # CUALTIPOCAMBIO / Cuál tipo de cambio
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value_method: Mapped[Optional[str]] = mapped_column(String(2)) # METVALOR / Método de valoración
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act_value: Mapped[Optional[str]] = mapped_column(String(5)) # ACTVALOR / Actualizar valor
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is_pedimento_pending: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # PED_PENDIENTE_ASIGNAR (Mapear 1 -> True, 0 -> False)
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# Ownership & Balances
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is_owner_of_goods: Mapped[Optional[str]] = mapped_column(String(2)) # ESDUENOMCIA / Es dueño de mercancía
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generate_balances: Mapped[Optional[str]] = mapped_column(String(2)) # GENERARSALDOS / Generar saldos
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is_owner_of_goods: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ESDUENOMCIA / Es dueño de mercancía
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generate_balances: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # GENERARSALDOS / Generar saldos
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was_reviewed_by_company: Mapped[Optional[bool]] = mapped_column(Boolean) # FUEREVISADAMCIA / Fue revisada por la compañía
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# VUCEM / Digital
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@@ -166,7 +184,7 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
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niu_number: Mapped[Optional[str]] = mapped_column(String(19)) # NUMERONIU / Número NIU
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bill_of_lading_count: Mapped[Optional[str]] = mapped_column(String(12)) # CANTGUIASEMBARQUE / Cantidad guías embarque
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addendum_vu: Mapped[Optional[str]] = mapped_column(String(204)) # ADENDAVU / Adenda VUCEM
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origin_destination_cove: Mapped[Optional[str]] = mapped_column(String(19)) # DESTINOORIGENCOVE / Destino/Origen COVE
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origin_destination_cove: Mapped[Optional[DestinationOriginCove]] = mapped_column(String(20)) # DESTINOORIGENCOVE / Destino/Origen COVE
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vucem_operation_num: Mapped[Optional[str]] = mapped_column(String(19)) # NUMOPERACIONVU / Número operación VUCEM
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customs_person_line: Mapped[Optional[int]] = mapped_column(Integer) # LINEAPERSONAAA / Línea persona agente aduanal
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@@ -201,7 +219,7 @@ class InvoiceFinancials(Base, TenantScopedMixin, TimestampMixin):
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invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
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# Currency
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currency: Mapped[Optional[str]] = mapped_column(String(3)) # CLAVEMONEDA / Clave de moneda
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currency: Mapped[Currency] = mapped_column(String(7)) # CLAVEMONEDA / Clave de moneda
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currency_type: Mapped[Optional[str]] = mapped_column(ForeignKey("public.currency_types.code")) # TIPOMONEDA / TIPOCLAVEMONEDA
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exchange_rate: Mapped[Optional[float]] = mapped_column(Numeric(13, 6)) # TIPOCAMBIO / Tipo de cambio
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exchange_rate_mm: Mapped[Optional[float]] = mapped_column(Numeric(13, 6)) # TIPOCAMBIOMM / Tipo de cambio moneda a moneda
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@@ -278,7 +296,7 @@ class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
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transport_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMTRASPORTE / Número de transporte
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transport_mode: Mapped[Optional[str]] = mapped_column(String(15)) # MODTRANS / Modo de transporte
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driver_name: Mapped[Optional[str]] = mapped_column(String(80)) # CONDUCTOR / Nombre del conductor
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is_rail: Mapped[Optional[str]] = mapped_column(String(2)) # ESFERROCARRIL / Es ferrocarril
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is_rail: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ESFERROCARRIL / Es ferrocarril
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rail_id: Mapped[Optional[str]] = mapped_column(String(31)) # IDFERRORCARRIL / ID ferrocarril
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# Vehicle & Tracking
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@@ -302,7 +320,7 @@ class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
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complement_2: Mapped[Optional[str]] = mapped_column(String(30)) # COMPLEMENTO2 / Complemento 2
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# Weight & Container Info
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weight_type: Mapped[Optional[str]] = mapped_column(String(6)) # TIPOPESO / Tipo de peso
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weight_type: Mapped[WeightUnit] = mapped_column(String(3)) # TIPOPESO / Tipo de peso
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container_types: Mapped[Optional[str]] = mapped_column(String(500)) # CONTENEDORESTIPO / Tipos de contenedores
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vehicle_data: Mapped[Optional[str]] = mapped_column(String(500)) # DATOSVEHICULO / Datos del vehículo
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@@ -317,7 +335,7 @@ class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
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delivery_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAENTREGA / Fecha de entrega
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# Delivery Control
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delivered_status: Mapped[Optional[str]] = mapped_column(String(2)) # ENTREGADO / Estado de entrega
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delivered_status: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ENTREGADO / Estado de entrega
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received_by: Mapped[Optional[str]] = mapped_column(String(50)) # RECIBIDOPOR / Recibido por
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# Payment Info
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@@ -325,7 +343,7 @@ class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
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payment_receipt_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMRECIBOPAGO / Número de recibo de pago
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# CTM Process
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is_ctm_process: Mapped[Optional[str]] = mapped_column(String(2)) # SETRATAPROCESOCTM / Se trata de proceso CTM
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is_ctm_process: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # SETRATAPROCESOCTM / Se trata de proceso CTM
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# Relationship
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header: Mapped["InvoiceHeader"] = relationship(back_populates="logistics")
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@@ -1,8 +1,8 @@
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from typing import Optional, List
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from typing import Literal, Optional, List
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from datetime import datetime, date
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from decimal import Decimal
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from pydantic import BaseModel, Field
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from .models import OperationType
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from .models import DestinationOriginCove, OperationType, Currency, TransportType, WeightUnit
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# --- Base Schemas ---
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@@ -11,11 +11,13 @@ class InvoiceHeaderBase(BaseModel):
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system: Optional[str] = Field(
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None, max_length=12, description="System of origin")
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operation_type: Optional[OperationType] = Field(
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None, max_length=10, description="Operation type: imp/exp/sm/ctm")
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..., description="Operation type: imp/exp/sm/ctm")
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invoice_type: Optional[str] = Field(
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None, max_length=5, description="Invoice type key")
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document_type: str = Field(
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..., max_length=3, description="Document type (Regimen Aduanero)")
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invoice_number: Optional[str] = Field(
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None, max_length=20, description="Invoice number")
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None, max_length=100, description="Invoice number")
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project_number: Optional[str] = Field(
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None, max_length=14, description="Project number")
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purchase_order: Optional[str] = Field(
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@@ -28,9 +30,9 @@ class InvoiceHeaderBase(BaseModel):
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None, max_length=19, description="Invoice reference")
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proforma_number: Optional[str] = Field(
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None, max_length=20, description="Proforma number")
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invoice_date: Optional[date] = Field(None, description="Invoice date")
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invoice_date: date = Field(..., description="Invoice date")
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emission_date: Optional[date] = Field(None, description="Emission date")
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is_updated: Optional[bool] = Field(None, description="Status")
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is_updated: bool = Field(False, description="Status")
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updated_date: Optional[datetime] = Field(None, description="Update date")
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who_updated: Optional[str] = Field(
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None, max_length=20, description="Who updated")
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@@ -40,8 +42,8 @@ class InvoiceHeaderBase(BaseModel):
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None, max_length=50, description="Traffic light status")
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process_log: Optional[str] = Field(
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None, max_length=300, description="Processing log")
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status_rec: Optional[int] = Field(None, description="Reception status")
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status_rep: Optional[str] = Field(
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is_updated_rec: Optional[int] = Field(None, description="Reception status")
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is_updated_rep: Optional[str] = Field(
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None, max_length=2, description="Report status")
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observation_es: Optional[str] = Field(
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None, description="Observations in Spanish")
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@@ -60,12 +62,10 @@ class InvoiceHeaderBase(BaseModel):
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subcompany: Optional[str] = Field(
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None, max_length=5, description="Subcompany")
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party_count: Optional[int] = Field(None, description="Quantity of parties")
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generate_id: Optional[str] = Field(
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None, max_length=1, description="Generate ID")
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generate_id: Optional[bool] = Field(False, description="Generate ID")
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generate_desc_parties: Optional[str] = Field(
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None, max_length=12, description="Generate description of parties")
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apply_manual_discount: Optional[str] = Field(
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None, max_length=1, description="Apply manual discount")
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apply_manual_discount: Optional[bool] = Field(False, description="Apply manual discount")
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is_bulk: Optional[bool] = Field(None, description="Is bulk")
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download_substance: Optional[bool] = Field(
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None, description="Download substance")
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@@ -99,51 +99,50 @@ class InvoiceComplianceMxBase(BaseModel):
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None, max_length=3, description="Destination code")
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manifest_number: Optional[str] = Field(
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None, max_length=15, description="Manifest number")
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provider_header: Optional[str] = Field(
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provider_header: str = Field(
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None, max_length=20, description="Provider header")
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provider_id: Optional[str] = Field(
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provider_id: int = Field(
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None, description="Provider ID")
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sold_to_header: Optional[str] = Field(
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sold_to_header: str = Field(
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None, max_length=20, description="Sold to header")
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sold_to_id: Optional[str] = Field(
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sold_to_id: int = Field(
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None, description="Sold to ID")
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shipped_to_header: Optional[str] = Field(
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shipped_to_header: str = Field(
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None, max_length=20, description="Shipped to header")
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shipped_to_id: Optional[str] = Field(
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shipped_to_id:int = Field(
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None, description="Shipped to ID")
|
||||
shipped_by_header: Optional[str] = Field(
|
||||
shipped_by_header: Optional[int] = Field(
|
||||
None, max_length=20, description="Shipped by header")
|
||||
shipped_by_id: Optional[str] = Field(
|
||||
shipped_by_id: Optional[int] = Field(
|
||||
None, description="Shipped by ID")
|
||||
customs_broker_id: Optional[str] = Field(
|
||||
customs_broker_id: int = Field(
|
||||
None, description="Customs broker ID")
|
||||
customs_broker_us_id: Optional[str] = Field(
|
||||
customs_broker_us_id: Optional[int] = Field(
|
||||
None, description="US customs broker ID")
|
||||
broker_invoice_num: Optional[str] = Field(
|
||||
None, max_length=20, description="Broker invoice number")
|
||||
broker_invoice_date: Optional[date] = Field(
|
||||
None, description="Broker invoice date")
|
||||
is_mixed: Optional[bool] = Field(
|
||||
None, description="Is mixed operation")
|
||||
False, description="Is mixed operation")
|
||||
waste_type: Optional[str] = Field(
|
||||
None, max_length=1, description="Waste type")
|
||||
scrap_type: Optional[str] = Field(
|
||||
None, max_length=1, description="Scrap type")
|
||||
appendix_17: Optional[int] = Field(None, description="Appendix 17")
|
||||
is_regime_change: Optional[str] = Field(
|
||||
None, max_length=1, description="Is regime change")
|
||||
is_regime_change: Optional[bool] = Field(
|
||||
False, description="Is regime change")
|
||||
which_exchange_rate: Optional[str] = Field(
|
||||
None, max_length=5, description="Which exchange rate")
|
||||
value_method: Optional[str] = Field(
|
||||
None, max_length=2, description="Value method")
|
||||
act_value: Optional[str] = Field(
|
||||
None, max_length=5, description="Act value")
|
||||
is_pedimento_pending: Optional[bool] = Field(
|
||||
None, description="Is pedimento pending")
|
||||
is_owner_of_goods: Optional[str] = Field(
|
||||
None, max_length=2, description="Is owner of goods")
|
||||
generate_balances: Optional[str] = Field(
|
||||
None, max_length=2, description="Generate balances")
|
||||
is_pedimento_pending: bool = Field(..., description="Is pedimento pending")
|
||||
is_owner_of_goods: Optional[bool] = Field(
|
||||
False, description="Is owner of goods")
|
||||
generate_balances: Optional[bool] = Field(
|
||||
False, description="Generate balances")
|
||||
was_reviewed_by_company: Optional[bool] = Field(
|
||||
None, description="Was reviewed by company")
|
||||
edocument: Optional[str] = Field(
|
||||
@@ -158,8 +157,7 @@ class InvoiceComplianceMxBase(BaseModel):
|
||||
None, max_length=12, description="Bill of lading count")
|
||||
addendum_vu: Optional[str] = Field(
|
||||
None, max_length=204, description="VUCEM addendum")
|
||||
origin_destination_cove: Optional[str] = Field(
|
||||
None, max_length=19, description="Origin/Destination COVE")
|
||||
origin_destination_cove: Optional[DestinationOriginCove] = Field('franja_front_norte', max_length=20, description="Origin/Destination COVE")
|
||||
vucem_operation_num: Optional[str] = Field(
|
||||
None, max_length=19, description="VUCEM operation number")
|
||||
customs_person_line: Optional[int] = Field(
|
||||
@@ -191,11 +189,11 @@ class InvoiceComplianceMxBase(BaseModel):
|
||||
|
||||
class InvoiceFinancialsBase(BaseModel):
|
||||
"""Base fields for Financials"""
|
||||
currency: Optional[str] = Field(
|
||||
None, max_length=3, description="Currency code")
|
||||
currency: Currency = Field(
|
||||
None, max_length=7, description="Currency code")
|
||||
currency_type: Optional[str] = Field(
|
||||
None, description="Currency type")
|
||||
exchange_rate: Optional[Decimal] = Field(None, description="Exchange rate")
|
||||
"USD", description="Currency type")
|
||||
exchange_rate: Decimal = Field(None, description="Exchange rate")
|
||||
exchange_rate_mm: Optional[Decimal] = Field(
|
||||
None, description="Exchange rate currency to currency")
|
||||
value_mn: Optional[Decimal] = Field(None, description="Value in MXN")
|
||||
@@ -245,8 +243,7 @@ class InvoiceFinancialsBase(BaseModel):
|
||||
None, description="IVA in foreign currency")
|
||||
iva_mc: Optional[Decimal] = Field(
|
||||
None, description="IVA in third currency")
|
||||
iva_factor: Optional[str] = Field(
|
||||
None, max_length=10, description="IVA factor")
|
||||
iva_factor: Optional[Decimal] = Field(None, description="IVA factor")
|
||||
tax_value_me: Optional[Decimal] = Field(
|
||||
None, description="Tax value in foreign currency")
|
||||
seal_value_2500: Optional[bool] = Field(
|
||||
@@ -267,16 +264,16 @@ class InvoiceLogisticsBase(BaseModel):
|
||||
None, max_length=10, description="Transport ID")
|
||||
transport_us_id: Optional[str] = Field(
|
||||
None, max_length=10, description="US transport ID")
|
||||
transport_type: Optional[str] = Field(
|
||||
None, max_length=15, description="Transport type")
|
||||
transport_type: TransportType = Field(
|
||||
'none', max_length=15, description="Transport type")
|
||||
transport_num: Optional[str] = Field(
|
||||
None, max_length=20, description="Transport number")
|
||||
transport_mode: Optional[str] = Field(
|
||||
None, max_length=15, description="Transport mode")
|
||||
30, max_length=15, description="Transport mode")
|
||||
driver_name: Optional[str] = Field(
|
||||
None, max_length=80, description="Driver name")
|
||||
is_rail: Optional[str] = Field(
|
||||
None, max_length=2, description="Is rail transport")
|
||||
is_rail: Optional[bool] = Field(
|
||||
False, description="Is rail transport")
|
||||
rail_id: Optional[str] = Field(
|
||||
None, max_length=31, description="Rail ID")
|
||||
vehicle_num: Optional[str] = Field(
|
||||
@@ -307,8 +304,8 @@ class InvoiceLogisticsBase(BaseModel):
|
||||
None, max_length=2, description="Identifier 2")
|
||||
complement_2: Optional[str] = Field(
|
||||
None, max_length=30, description="Complement 2")
|
||||
weight_type: Optional[str] = Field(
|
||||
None, max_length=6, description="Weight type")
|
||||
weight_type: WeightUnit = Field(
|
||||
default="kgs", max_length=3, description="Weight type")
|
||||
container_types: Optional[str] = Field(
|
||||
None, max_length=500, description="Container types")
|
||||
vehicle_data: Optional[str] = Field(
|
||||
@@ -333,8 +330,8 @@ class InvoiceLogisticsBase(BaseModel):
|
||||
None, description="Payment date")
|
||||
payment_receipt_num: Optional[str] = Field(
|
||||
None, max_length=20, description="Payment receipt number")
|
||||
is_ctm_process: Optional[str] = Field(
|
||||
None, max_length=2, description="Is CTM process")
|
||||
is_ctm_process: Optional[bool] = Field(
|
||||
False, description="Is CTM process")
|
||||
|
||||
|
||||
class InvoiceSalesDetailsBase(BaseModel):
|
||||
|
||||
Reference in New Issue
Block a user