Refactor invoice schemas and services for improved clarity and structure
- Updated schemas in `schemas.py` to enhance readability by aligning field definitions and descriptions. - Consolidated optional fields and improved default values for better data handling. - Modified the `InvoiceService` class in `services.py` to streamline error handling and data extraction for nested invoice components. - Ensured that nested data is processed correctly before creating invoice entries, improving overall service reliability.
This commit is contained in:
@@ -3,6 +3,7 @@ from .... import schemas
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from api.v1.modules.a76.pedmientos.models.pedimentos import Pedimentos
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from api.v1.modules.a76.general_catalogs.exchange_rate.models import ExchangeRate
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from api.v1.modules.a76.clients_and_providers.models import ClientProvider
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from api.v1.modules.a76.customs_brokers.models import CustomsBroker
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from api.v1.modules.public.reference_data.incoterms.models import Incoterm
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from api.v1.modules.a76.items.models import Item
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from api.v1.modules.public.reference_data.currency_types.models import CurrencyType
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@@ -281,11 +282,11 @@ def validate_common(
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)
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customs_broker_exists = (
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db.query(ClientProvider)
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db.query(CustomsBroker)
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.filter(
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ClientProvider.id == invoice.compliance_mx.customs_broker_id,
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ClientProvider.tenant_id == tenant_id,
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ClientProvider.company_id == company_id,
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CustomsBroker.id == invoice.compliance_mx.customs_broker_id,
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CustomsBroker.tenant_id == tenant_id,
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CustomsBroker.company_id == company_id,
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)
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.first()
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)
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@@ -1,20 +1,33 @@
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from enum import Enum
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from typing import Optional, List
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from sqlalchemy import BigInteger, Boolean, Date, ForeignKey, Integer, Numeric, String, Text, TIMESTAMP
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from sqlalchemy import (
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BigInteger,
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Boolean,
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Date,
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ForeignKey,
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Integer,
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Numeric,
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String,
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Text,
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TIMESTAMP,
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)
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from sqlalchemy.orm import Mapped, mapped_column, relationship
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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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@@ -24,6 +37,7 @@ class DestinationOriginCove(str, Enum):
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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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EXP = "exp" # Exportación
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@@ -55,39 +69,73 @@ 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[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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system: Mapped[str] = mapped_column(
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String(12)
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) # 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(
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String(11)
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) # TIPOMOVIMIENTO / Clasifica imp/exp/sm/ctm
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invoice_type: Mapped[str] = mapped_column(
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ForeignKey("public.invoice_types.key")
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) # TIPOFACTURA / TIPODOC
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document_type: Mapped[str] = mapped_column(
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ForeignKey("public.pedimento_regimens.code")
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) # CLAVEDOCUMENTO / Clave de documento
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invoice_number: Mapped[str] = mapped_column(
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String(100)
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) # 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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alternate_invoice: Mapped[Optional[str]] = mapped_column(String(99)) # FACTURAALTERNA
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related_doc_id: Mapped[Optional[int]] = mapped_column(
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Integer
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) # IDRELDOC / Para Rectificaciones
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alternate_invoice: Mapped[Optional[str]] = mapped_column(
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String(99)
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) # FACTURAALTERNA
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invoice_ref: Mapped[Optional[str]] = mapped_column(String(19)) # FACTURAEXPOREF
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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[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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capture_date: Mapped[datetime] = mapped_column(
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TIMESTAMP(timezone=False), default=datetime.now
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) # 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[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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is_updated_rec: Mapped[Optional[bool]] = mapped_column(
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Boolean
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) # ESTATUSREC / Estatus de recepción
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is_updated_rep: Mapped[Optional[bool]] = mapped_column(
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Boolean
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) # ESTATUSREP / Estatus de reporte
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updated_date: Mapped[Optional[datetime]] = mapped_column(
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TIMESTAMP(timezone=False)
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) # FECHAACTUALIZACION / FECHAACTUAL
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who_updated: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # USUARIOACT / Quien actualizó
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capture_user: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # USUARIOCAP / Usuario que capturó
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traffic_light_status: Mapped[Optional[str]] = mapped_column(
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String(50)
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) # SEMAFORO / SEMAFOROEXPO/IMPO
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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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observation_en: Mapped[Optional[str]] = mapped_column(Text) # OBSERVACIONI / Observaciones en inglés
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observation_es: Mapped[Optional[str]] = mapped_column(
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Text
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) # OBSERVACIONE / Observaciones en español
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observation_en: Mapped[Optional[str]] = mapped_column(
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Text
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) # OBSERVACIONI / Observaciones en inglés
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comments_status: Mapped[Optional[str]] = mapped_column(Text) # COMENTARIOSESTATUS
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vu_observations: Mapped[Optional[str]] = mapped_column(String(500)) # OBSERVACIONESVU / Observaciones VUCEM
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vu_observations: Mapped[Optional[str]] = mapped_column(
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String(500)
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) # OBSERVACIONESVU / Observaciones VUCEM
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# Digital Archive Links
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cfdi_uuid: Mapped[Optional[str]] = mapped_column(String(100)) # CFDIUUID
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@@ -96,36 +144,59 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
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# Control & Subcompany
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subcompany: Mapped[Optional[str]] = mapped_column(String(5)) # SUBEMPRESA
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party_count: Mapped[Optional[int]] = mapped_column(Integer) # CANT_PARTIDAS / Cantidad de partidas
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party_count: Mapped[Optional[int]] = mapped_column(
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Integer
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) # CANT_PARTIDAS / Cantidad de partidas
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# Generation flags
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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[bool]] = mapped_column(Boolean, default=False) # APLICADESCMANUAL
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generate_id: Mapped[Optional[bool]] = mapped_column(
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Boolean, default=False
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) # GENERAID
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generate_desc_parties: Mapped[Optional[str]] = mapped_column(
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String(12)
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) # GENDESCPARTIDAS / Generar descripción de partidas
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apply_manual_discount: Mapped[Optional[bool]] = mapped_column(
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Boolean, default=False
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) # 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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download_substance: Mapped[Optional[bool]] = mapped_column(Boolean) # DESCARGASUST / Descarga de sustancia
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download_class: Mapped[Optional[bool]] = mapped_column(Boolean) # DESCARGACLASE / Descarga de clase
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download_def: Mapped[Optional[bool]] = mapped_column(Boolean) # DESCARGADEF / Descarga definitiva
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download_substance: Mapped[Optional[bool]] = mapped_column(
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Boolean
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) # DESCARGASUST / Descarga de sustancia
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download_class: Mapped[Optional[bool]] = mapped_column(
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Boolean
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) # DESCARGACLASE / Descarga de clase
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download_def: Mapped[Optional[bool]] = mapped_column(
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Boolean
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) # DESCARGADEF / Descarga definitiva
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# Additional fields
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payment_terms: Mapped[Optional[str]] = mapped_column(String(200)) # TERMINOSPAGO / Términos de pago
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payment_terms: Mapped[Optional[str]] = mapped_column(
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String(200)
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) # TERMINOSPAGO / Términos de pago
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handling_fees: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # MANIOBRAS
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option_iv18: Mapped[Optional[str]] = mapped_column(String(50)) # OPCIONIV18
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enajenation_goods: Mapped[Optional[bool]] = mapped_column(Boolean) # ENAJENACIONBIENES / Enajenación de bienes
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enajenation_goods: Mapped[Optional[bool]] = mapped_column(
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Boolean
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) # ENAJENACIONBIENES / Enajenación de bienes
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# Relationships
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compliance_mx: Mapped[Optional["InvoiceComplianceMx"]] = relationship(
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back_populates="header", cascade="all, delete-orphan", uselist=False)
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back_populates="header", cascade="all, delete-orphan", uselist=False
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)
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financials: Mapped[Optional["InvoiceFinancials"]] = relationship(
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back_populates="header", cascade="all, delete-orphan", uselist=False)
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back_populates="header", cascade="all, delete-orphan", uselist=False
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)
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details: Mapped[List["InvoiceSalesDetails"]] = relationship(
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back_populates="header", cascade="all, delete-orphan")
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back_populates="header", cascade="all, delete-orphan"
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)
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collections: Mapped[List["InvoiceCollections"]] = relationship(
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back_populates="header", cascade="all, delete-orphan")
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logistics: Mapped[List["InvoiceLogistics"]] = relationship(
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back_populates="header", cascade="all, delete-orphan")
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back_populates="header", cascade="all, delete-orphan"
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)
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logistics: Mapped[Optional["InvoiceLogistics"]] = relationship(
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back_populates="header", cascade="all, delete-orphan", uselist=False
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)
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# --- 2. Compliance MX (invoice_compliance_mx) ---
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@@ -133,78 +204,180 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
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__tablename__ = "invoice_compliance_mx"
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__table_args__ = ({"schema": "a76"},)
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invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"), primary_key=True)
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invoice_id: Mapped[int] = mapped_column(
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ForeignKey("a76.invoice_header.id"), primary_key=True
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)
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# Core Customs Data
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pedimento_id: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.pedimentos.id")) # PEDIMENTO/PEDIMENTOIMPO/EXPO
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pedimento_r1: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.pedimentos.id")) # PEDIMENTOR1
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pedimento_k1: Mapped[Optional[int]] = mapped_column(ForeignKey("a76.pedimentos.id")) # PEDIMENTOK1
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pedimento_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.pedimentos.id")
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) # PEDIMENTO/PEDIMENTOIMPO/EXPO
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pedimento_r1: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.pedimentos.id")
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) # PEDIMENTOR1
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pedimento_k1: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.pedimentos.id")
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) # PEDIMENTOK1
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remesa: Mapped[Optional[int]] = mapped_column(Integer) # REMESA
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aduana: Mapped[Optional[str]] = mapped_column(ForeignKey("public.customs_sections.customs_code")) # ADUANA_CRUCE
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port_of_entry: Mapped[Optional[str]] = mapped_column(String(6)) # PUERTOENTRADA / Puerto de entrada
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destination: Mapped[Optional[str]] = mapped_column(String(3)) # DESTINO / Código de destino
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manifest_number: Mapped[Optional[str]] = mapped_column(String(15)) # MANIFIESTO / Número de manifiesto
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aduana: Mapped[Optional[str]] = mapped_column(
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ForeignKey("public.customs_sections.customs_code")
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) # ADUANA_CRUCE
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port_of_entry: Mapped[Optional[str]] = mapped_column(
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String(6)
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) # PUERTOENTRADA / Puerto de entrada
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destination: Mapped[Optional[str]] = mapped_column(
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String(3)
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) # DESTINO / Código de destino
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manifest_number: Mapped[Optional[str]] = mapped_column(
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String(15)
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) # MANIFIESTO / Número de manifiesto
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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[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[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[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[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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provider_header: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # PROVEEDOREXPORTADOR
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provider_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.clients_and_providers.id")
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) # PROVEEDOR
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sold_to_header: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # VENDIDOCONSIGNADO
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sold_to_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.clients_and_providers.id")
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) # VENDIDOA
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shipped_to_header: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # ENVIADOTRANSFERIDO
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shipped_to_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.clients_and_providers.id")
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) # ENVIADOA
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shipped_by_header: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # ENVIADOPORVENDIDOPOR
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shipped_by_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.clients_and_providers.id")
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) # VENDIDOPOR/ENVIADOPOR
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customs_broker_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.customs_brokers.id")
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) # AADUANAL / Agente aduanal
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customs_broker_us_id: Mapped[Optional[int]] = mapped_column(
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ForeignKey("a76.customs_brokers.id")
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) # 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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broker_invoice_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAFACBROKER / Fecha factura broker
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broker_invoice_num: Mapped[Optional[str]] = mapped_column(
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String(20)
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) # NUMFACTURABROKER / Número factura broker
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broker_invoice_date: Mapped[Optional[datetime]] = mapped_column(
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Date
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) # FECHAFACBROKER / Fecha factura broker
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# Flags & Specific Regimes
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is_mixed: Mapped[Optional[bool]] = mapped_column(Boolean) # ESMIXTO / Es mixto
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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
|
||||
is_regime_change: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ESCAMBIOREGIMEN / Es cambio de régimen
|
||||
which_exchange_rate: Mapped[Optional[str]] = mapped_column(String(5)) # CUALTIPOCAMBIO / Cuál tipo de cambio
|
||||
value_method: Mapped[Optional[str]] = mapped_column(String(2)) # METVALOR / Método de valoración
|
||||
act_value: Mapped[Optional[str]] = mapped_column(String(5)) # ACTVALOR / Actualizar valor
|
||||
is_pedimento_pending: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # PED_PENDIENTE_ASIGNAR (Mapear 1 -> True, 0 -> False)
|
||||
waste_type: Mapped[Optional[str]] = mapped_column(
|
||||
String(1)
|
||||
) # TIPODESPERDICIO / Tipo de desperdicio
|
||||
scrap_type: Mapped[Optional[str]] = mapped_column(
|
||||
String(1)
|
||||
) # TIPOSCRAP / Tipo de scrap
|
||||
appendix_17: Mapped[Optional[int]] = mapped_column(
|
||||
Integer
|
||||
) # APENDICE17 / Apéndice 17
|
||||
is_regime_change: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # ESCAMBIOREGIMEN / Es cambio de régimen
|
||||
which_exchange_rate: Mapped[Optional[str]] = mapped_column(
|
||||
String(5)
|
||||
) # CUALTIPOCAMBIO / Cuál tipo de cambio
|
||||
value_method: Mapped[Optional[str]] = mapped_column(
|
||||
String(2)
|
||||
) # METVALOR / Método de valoración
|
||||
act_value: Mapped[Optional[str]] = mapped_column(
|
||||
String(5)
|
||||
) # ACTVALOR / Actualizar valor
|
||||
is_pedimento_pending: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # PED_PENDIENTE_ASIGNAR (Mapear 1 -> True, 0 -> False)
|
||||
|
||||
# Ownership & Balances
|
||||
is_owner_of_goods: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ESDUENOMCIA / Es dueño de mercancía
|
||||
generate_balances: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # GENERARSALDOS / Generar saldos
|
||||
was_reviewed_by_company: Mapped[Optional[bool]] = mapped_column(Boolean) # FUEREVISADAMCIA / Fue revisada por la compañía
|
||||
is_owner_of_goods: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # ESDUENOMCIA / Es dueño de mercancía
|
||||
generate_balances: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # GENERARSALDOS / Generar saldos
|
||||
was_reviewed_by_company: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean
|
||||
) # FUEREVISADAMCIA / Fue revisada por la compañía
|
||||
|
||||
# VUCEM / Digital
|
||||
edocument: Mapped[Optional[str]] = mapped_column(String(50)) # EDOCUMENT / Documento electrónico
|
||||
electronic_signature: Mapped[Optional[str]] = mapped_column(String(999)) # FIRMAELECTRONICA / Firma electrónica
|
||||
certificate_number: Mapped[Optional[str]] = mapped_column(String(99)) # NUMEROCERTIFICADO / Número de certificado
|
||||
niu_number: Mapped[Optional[str]] = mapped_column(String(19)) # NUMERONIU / Número NIU
|
||||
bill_of_lading_count: Mapped[Optional[str]] = mapped_column(String(12)) # CANTGUIASEMBARQUE / Cantidad guías embarque
|
||||
addendum_vu: Mapped[Optional[str]] = mapped_column(String(204)) # ADENDAVU / Adenda VUCEM
|
||||
origin_destination_cove: Mapped[Optional[DestinationOriginCove]] = mapped_column(String(20)) # DESTINOORIGENCOVE / Destino/Origen COVE
|
||||
vucem_operation_num: Mapped[Optional[str]] = mapped_column(String(19)) # NUMOPERACIONVU / Número operación VUCEM
|
||||
customs_person_line: Mapped[Optional[int]] = mapped_column(Integer) # LINEAPERSONAAA / Línea persona agente aduanal
|
||||
|
||||
edocument: Mapped[Optional[str]] = mapped_column(
|
||||
String(50)
|
||||
) # EDOCUMENT / Documento electrónico
|
||||
electronic_signature: Mapped[Optional[str]] = mapped_column(
|
||||
String(999)
|
||||
) # FIRMAELECTRONICA / Firma electrónica
|
||||
certificate_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(99)
|
||||
) # NUMEROCERTIFICADO / Número de certificado
|
||||
niu_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(19)
|
||||
) # NUMERONIU / Número NIU
|
||||
bill_of_lading_count: Mapped[Optional[str]] = mapped_column(
|
||||
String(12)
|
||||
) # CANTGUIASEMBARQUE / Cantidad guías embarque
|
||||
addendum_vu: Mapped[Optional[str]] = mapped_column(
|
||||
String(204)
|
||||
) # ADENDAVU / Adenda VUCEM
|
||||
origin_destination_cove: Mapped[Optional[DestinationOriginCove]] = mapped_column(
|
||||
String(20)
|
||||
) # DESTINOORIGENCOVE / Destino/Origen COVE
|
||||
vucem_operation_num: Mapped[Optional[str]] = mapped_column(
|
||||
String(19)
|
||||
) # NUMOPERACIONVU / Número operación VUCEM
|
||||
customs_person_line: Mapped[Optional[int]] = mapped_column(
|
||||
Integer
|
||||
) # LINEAPERSONAAA / Línea persona agente aduanal
|
||||
|
||||
# Additional Control
|
||||
contingency_mode: Mapped[Optional[bool]] = mapped_column(Boolean) # MODOCONTINGENCIA / Modo contingencia
|
||||
enclosure: Mapped[Optional[str]] = mapped_column(String(4)) # RECINTO / Recinto fiscal
|
||||
guide_type_to_identify: Mapped[Optional[str]] = mapped_column(String(1)) # TIPODEGUIAAIDENTIFICAR / Tipo de guía a identificar
|
||||
location: Mapped[Optional[str]] = mapped_column(String(200)) # LOCALIZACION / Localización
|
||||
|
||||
contingency_mode: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean
|
||||
) # MODOCONTINGENCIA / Modo contingencia
|
||||
enclosure: Mapped[Optional[str]] = mapped_column(
|
||||
String(4)
|
||||
) # RECINTO / Recinto fiscal
|
||||
guide_type_to_identify: Mapped[Optional[str]] = mapped_column(
|
||||
String(1)
|
||||
) # TIPODEGUIAAIDENTIFICAR / Tipo de guía a identificar
|
||||
location: Mapped[Optional[str]] = mapped_column(
|
||||
String(200)
|
||||
) # LOCALIZACION / Localización
|
||||
|
||||
# DOT & Official
|
||||
dot_code: Mapped[Optional[str]] = mapped_column(String(20)) # CLAVEDOT / Clave DOT
|
||||
subdivision: Mapped[Optional[str]] = mapped_column(String(20)) # SUBDIVISION / Subdivisión
|
||||
acts_as: Mapped[Optional[str]] = mapped_column(String(20)) # FUNGECOMOCO / Funge como
|
||||
movement_type: Mapped[Optional[str]] = mapped_column(String(31)) # TIPOMOV / Tipo de movimiento
|
||||
office_document: Mapped[Optional[str]] = mapped_column(String(30)) # OFICIO / Oficio
|
||||
reason_export: Mapped[Optional[str]] = mapped_column(String(1)) # RAZONEXPORTACION / Razón de exportación
|
||||
signature_key: Mapped[Optional[str]] = mapped_column(String(10)) # CLAVEFIRMA / Clave de firma
|
||||
|
||||
subdivision: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # SUBDIVISION / Subdivisión
|
||||
acts_as: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # FUNGECOMOCO / Funge como
|
||||
movement_type: Mapped[Optional[str]] = mapped_column(
|
||||
String(31)
|
||||
) # TIPOMOV / Tipo de movimiento
|
||||
office_document: Mapped[Optional[str]] = mapped_column(
|
||||
String(30)
|
||||
) # OFICIO / Oficio
|
||||
reason_export: Mapped[Optional[str]] = mapped_column(
|
||||
String(1)
|
||||
) # RAZONEXPORTACION / Razón de exportación
|
||||
signature_key: Mapped[Optional[str]] = mapped_column(
|
||||
String(10)
|
||||
) # CLAVEFIRMA / Clave de firma
|
||||
|
||||
# SM specific
|
||||
sem_id: Mapped[Optional[int]] = mapped_column(Integer) # SEM / ID SEM (de SFacEntradaSM/SFacSalidaSM)
|
||||
sem_id: Mapped[Optional[int]] = mapped_column(
|
||||
Integer
|
||||
) # SEM / ID SEM (de SFacEntradaSM/SFacSalidaSM)
|
||||
|
||||
# Relationship
|
||||
header: Mapped["InvoiceHeader"] = relationship(back_populates="compliance_mx")
|
||||
@@ -219,62 +392,138 @@ class InvoiceFinancials(Base, TenantScopedMixin, TimestampMixin):
|
||||
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
|
||||
|
||||
# Currency
|
||||
currency: Mapped[Currency] = mapped_column(String(7)) # CLAVEMONEDA / Clave de moneda
|
||||
currency_type: Mapped[Optional[str]] = mapped_column(ForeignKey("public.currency_types.code")) # TIPOMONEDA / TIPOCLAVEMONEDA
|
||||
exchange_rate: Mapped[Optional[float]] = mapped_column(Numeric(13, 6)) # TIPOCAMBIO / Tipo de cambio
|
||||
exchange_rate_mm: Mapped[Optional[float]] = mapped_column(Numeric(13, 6)) # TIPOCAMBIOMM / Tipo de cambio moneda a moneda
|
||||
currency: Mapped[Currency] = mapped_column(
|
||||
String(7)
|
||||
) # CLAVEMONEDA / Clave de moneda
|
||||
currency_type: Mapped[Optional[str]] = mapped_column(
|
||||
ForeignKey("public.currency_types.code")
|
||||
) # TIPOMONEDA / TIPOCLAVEMONEDA
|
||||
exchange_rate: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(13, 6)
|
||||
) # TIPOCAMBIO / Tipo de cambio
|
||||
exchange_rate_mm: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(13, 6)
|
||||
) # TIPOCAMBIOMM / Tipo de cambio moneda a moneda
|
||||
|
||||
# Merchandise Values (MN = National Currency, ME = Foreign Currency, MC = Third Currency)
|
||||
value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORIMPOMN/VALOREXPOMN/VALORENTMN/VALORSALMN
|
||||
value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORIMPOME/VALOREXPOME/VALORENTME/VALORSALME
|
||||
value_mc: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORIMPOMC/VALOREXPOMC
|
||||
|
||||
value_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORIMPOMN/VALOREXPOMN/VALORENTMN/VALORSALMN
|
||||
value_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORIMPOME/VALOREXPOME/VALORENTME/VALORSALME
|
||||
value_mc: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORIMPOMC/VALOREXPOMC
|
||||
|
||||
# Customs Value
|
||||
customs_value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORADUANASMN / Valor en aduanas MN
|
||||
customs_value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORADUANASME / Valor en aduanas ME
|
||||
customs_value_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORADUANASMN / Valor en aduanas MN
|
||||
customs_value_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORADUANASME / Valor en aduanas ME
|
||||
|
||||
# Raw Materials
|
||||
raw_material_value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORMPMN / Valor materia prima MN
|
||||
raw_material_value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORMPME / Valor materia prima ME
|
||||
raw_material_value_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORMPMN / Valor materia prima MN
|
||||
raw_material_value_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORMPME / Valor materia prima ME
|
||||
|
||||
# Aggregate Value
|
||||
aggregate_value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORAGREMN / Valor agregado MN
|
||||
aggregate_value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORAGREME / Valor agregado ME
|
||||
aggregate_value_mc: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORAGREMC / Valor agregado MC
|
||||
aggregate_value_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORAGREMN / Valor agregado MN
|
||||
aggregate_value_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORAGREME / Valor agregado ME
|
||||
aggregate_value_mc: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORAGREMC / Valor agregado MC
|
||||
|
||||
# Mexican Merchandise Value
|
||||
mexican_value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORVMEXMN / Valor mercancía mexicana MN
|
||||
mexican_value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORVMEXME / Valor mercancía mexicana ME
|
||||
mexican_value_mc: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORVMEXMC / Valor mercancía mexicana MC
|
||||
mexican_value_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORVMEXMN / Valor mercancía mexicana MN
|
||||
mexican_value_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORVMEXME / Valor mercancía mexicana ME
|
||||
mexican_value_mc: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORVMEXMC / Valor mercancía mexicana MC
|
||||
|
||||
# National Packaging
|
||||
national_packaging_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALEMPAQUENACMN / Valor empaque nacional MN
|
||||
national_packaging_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALEMPAQUENACME / Valor empaque nacional ME
|
||||
national_packaging_mc: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALEMPAQUENACMC / Valor empaque nacional MC
|
||||
national_packaging_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALEMPAQUENACMN / Valor empaque nacional MN
|
||||
national_packaging_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALEMPAQUENACME / Valor empaque nacional ME
|
||||
national_packaging_mc: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALEMPAQUENACMC / Valor empaque nacional MC
|
||||
|
||||
# Costs & Increments
|
||||
freight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # FLETE / Flete
|
||||
insurance: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # SEGUROS / Seguros
|
||||
insurance_value: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # VALSEGUROS / Valor seguros
|
||||
packaging: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # EMBALAJES / Embalajes
|
||||
other_increments: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # OTROSINCREMENTA / Otros incrementables
|
||||
total_increments_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # TOTALINCREMMN / Total incrementables MN
|
||||
total_increments_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # TOTALINCREMME / Total incrementables ME
|
||||
freight: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8), default=0
|
||||
) # FLETE / Flete
|
||||
insurance: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8), default=0
|
||||
) # SEGUROS / Seguros
|
||||
insurance_value: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8), default=0
|
||||
) # VALSEGUROS / Valor seguros
|
||||
packaging: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8), default=0
|
||||
) # EMBALAJES / Embalajes
|
||||
other_increments: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8), default=0
|
||||
) # OTROSINCREMENTA / Otros incrementables
|
||||
total_increments_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # TOTALINCREMMN / Total incrementables MN
|
||||
total_increments_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # TOTALINCREMME / Total incrementables ME
|
||||
|
||||
# Taxes
|
||||
iva_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # IVAEXPOMN/VALORIVAMN / IVA en MN
|
||||
iva_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # IVAEXPOME/VALORIVAME / IVA en ME
|
||||
iva_mc: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # IVAEXPOMC / IVA en MC
|
||||
iva_factor: Mapped[Optional[str]] = mapped_column(String(10)) # FACTORIVA / Factor IVA (puede ser varchar en imports)
|
||||
tax_value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORIMPUESTOME / Valor impuesto ME
|
||||
seal_value_2500: Mapped[Optional[bool]] = mapped_column(Boolean) # SELLOVALOR2500 / Sello valor 2500
|
||||
iva_mn: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # IVAEXPOMN/VALORIVAMN / IVA en MN
|
||||
iva_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # IVAEXPOME/VALORIVAME / IVA en ME
|
||||
iva_mc: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # IVAEXPOMC / IVA en MC
|
||||
iva_factor: Mapped[Optional[str]] = mapped_column(
|
||||
String(10)
|
||||
) # FACTORIVA / Factor IVA (puede ser varchar en imports)
|
||||
tax_value_me: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(23, 8), default=0
|
||||
) # VALORIMPUESTOME / Valor impuesto ME
|
||||
seal_value_2500: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean
|
||||
) # SELLOVALOR2500 / Sello valor 2500
|
||||
|
||||
# Weights & Quantities
|
||||
total_quantity: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # CANTEXPO/CANTIMPO / Cantidad total
|
||||
gross_weight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # PESOBRUTO / Peso bruto
|
||||
net_weight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # PESONETO / Peso neto
|
||||
bundle_count: Mapped[Optional[int]] = mapped_column(Integer) # CANTBULTOS / Cantidad de bultos
|
||||
weight_factor: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # FACTORPESO / Factor de peso
|
||||
total_quantity: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8)
|
||||
) # CANTEXPO/CANTIMPO / Cantidad total
|
||||
gross_weight: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8)
|
||||
) # PESOBRUTO / Peso bruto
|
||||
net_weight: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8)
|
||||
) # PESONETO / Peso neto
|
||||
bundle_count: Mapped[Optional[int]] = mapped_column(
|
||||
Integer
|
||||
) # CANTBULTOS / Cantidad de bultos
|
||||
weight_factor: Mapped[Optional[float]] = mapped_column(
|
||||
Numeric(19, 8)
|
||||
) # FACTORPESO / Factor de peso
|
||||
|
||||
# Relationship
|
||||
header: Mapped["InvoiceHeader"] = relationship(back_populates="financials")
|
||||
@@ -288,62 +537,136 @@ class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
|
||||
id: Mapped[int] = mapped_column(BigInteger, primary_key=True, autoincrement=True)
|
||||
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
|
||||
|
||||
# Carrier Info
|
||||
carrier_id: Mapped[Optional[str]] = mapped_column(String(10)) # TRANSPORTISTA / Transportista
|
||||
transport_id: Mapped[Optional[str]] = mapped_column(String(10)) # NUMTRAILER / Transportista
|
||||
transport_us_id: Mapped[Optional[str]] = mapped_column(String(10)) # TRANSPORTISTAAME / Transportista americano
|
||||
transport_type: Mapped[TransportType] = mapped_column(String(15), default="none") # TRANSPORTE / Tipo de transporte
|
||||
transport_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMTRASPORTE / Número de transporte
|
||||
transport_mode: Mapped[Optional[str]] = mapped_column(String(15)) # MODTRANS / Modo de transporte
|
||||
driver_name: Mapped[Optional[str]] = mapped_column(String(80)) # CONDUCTOR / Nombre del conductor
|
||||
is_rail: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ESFERROCARRIL / Es ferrocarril
|
||||
rail_id: Mapped[Optional[str]] = mapped_column(String(31)) # IDFERRORCARRIL / ID ferrocarril
|
||||
# Carrier Info
|
||||
carrier_id: Mapped[Optional[str]] = mapped_column(
|
||||
String(10)
|
||||
) # TRANSPORTISTA / Transportista
|
||||
transport_id: Mapped[Optional[str]] = mapped_column(
|
||||
String(10)
|
||||
) # NUMTRAILER / Transportista
|
||||
transport_us_id: Mapped[Optional[str]] = mapped_column(
|
||||
String(10)
|
||||
) # TRANSPORTISTAAME / Transportista americano
|
||||
transport_type: Mapped[TransportType] = mapped_column(
|
||||
String(15), default="none"
|
||||
) # TRANSPORTE / Tipo de transporte
|
||||
transport_num: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # NUMTRASPORTE / Número de transporte
|
||||
transport_mode: Mapped[Optional[str]] = mapped_column(
|
||||
String(15)
|
||||
) # MODTRANS / Modo de transporte
|
||||
driver_name: Mapped[Optional[str]] = mapped_column(
|
||||
String(80)
|
||||
) # CONDUCTOR / Nombre del conductor
|
||||
is_rail: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # ESFERROCARRIL / Es ferrocarril
|
||||
rail_id: Mapped[Optional[str]] = mapped_column(
|
||||
String(31)
|
||||
) # IDFERRORCARRIL / ID ferrocarril
|
||||
|
||||
# Vehicle & Tracking
|
||||
vehicle_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMVEHICULO / Número de vehículo
|
||||
license_plate: Mapped[Optional[str]] = mapped_column(String(20)) # NUMTRASPORTE / Número de transporte/placa
|
||||
license_plate_complete: Mapped[Optional[str]] = mapped_column(String(40)) # NUMTRASPORTECOMPLE / Número transporte completo
|
||||
trailer_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMTRAILER / Número de trailer
|
||||
seal_number: Mapped[Optional[str]] = mapped_column(String(15)) # PRECINTO / Precinto
|
||||
guide_number: Mapped[Optional[str]] = mapped_column(String(20)) # NUMEROGUIA / Número de guía
|
||||
bill_number: Mapped[Optional[str]] = mapped_column(String(15)) # BILLNUMBER / Número de bill
|
||||
reference_number: Mapped[Optional[str]] = mapped_column(String(14)) # NUMREFERENCIA / Número de referencia
|
||||
shipment_number: Mapped[Optional[str]] = mapped_column(String(19)) # NUMEMBARQUE / Número de embarque
|
||||
vehicle_num: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # NUMVEHICULO / Número de vehículo
|
||||
license_plate: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # NUMTRASPORTE / Número de transporte/placa
|
||||
license_plate_complete: Mapped[Optional[str]] = mapped_column(
|
||||
String(40)
|
||||
) # NUMTRASPORTECOMPLE / Número transporte completo
|
||||
trailer_num: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # NUMTRAILER / Número de trailer
|
||||
seal_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(15)
|
||||
) # PRECINTO / Precinto
|
||||
guide_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # NUMEROGUIA / Número de guía
|
||||
bill_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(15)
|
||||
) # BILLNUMBER / Número de bill
|
||||
reference_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(14)
|
||||
) # NUMREFERENCIA / Número de referencia
|
||||
shipment_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(19)
|
||||
) # NUMEMBARQUE / Número de embarque
|
||||
|
||||
# Incoterms
|
||||
incoterm: Mapped[Optional[str]] = mapped_column(String(5)) # INCOTERM / Término de comercio internacional
|
||||
incoterm: Mapped[Optional[str]] = mapped_column(
|
||||
String(5)
|
||||
) # INCOTERM / Término de comercio internacional
|
||||
|
||||
# Identifiers & Complements
|
||||
identifier_1: Mapped[Optional[str]] = mapped_column(String(2)) # IDENTIFICADOR / Identificador 1
|
||||
complement_1: Mapped[Optional[str]] = mapped_column(String(30)) # COMPLEMENTO1 / Complemento 1
|
||||
identifier_2: Mapped[Optional[str]] = mapped_column(String(2)) # IDENTIFICADOR2 / Identificador 2
|
||||
complement_2: Mapped[Optional[str]] = mapped_column(String(30)) # COMPLEMENTO2 / Complemento 2
|
||||
identifier_1: Mapped[Optional[str]] = mapped_column(
|
||||
String(2)
|
||||
) # IDENTIFICADOR / Identificador 1
|
||||
complement_1: Mapped[Optional[str]] = mapped_column(
|
||||
String(30)
|
||||
) # COMPLEMENTO1 / Complemento 1
|
||||
identifier_2: Mapped[Optional[str]] = mapped_column(
|
||||
String(2)
|
||||
) # IDENTIFICADOR2 / Identificador 2
|
||||
complement_2: Mapped[Optional[str]] = mapped_column(
|
||||
String(30)
|
||||
) # COMPLEMENTO2 / Complemento 2
|
||||
|
||||
# Weight & Container Info
|
||||
weight_type: Mapped[WeightUnit] = mapped_column(String(3)) # TIPOPESO / Tipo de peso
|
||||
container_types: Mapped[Optional[str]] = mapped_column(String(500)) # CONTENEDORESTIPO / Tipos de contenedores
|
||||
vehicle_data: Mapped[Optional[str]] = mapped_column(String(500)) # DATOSVEHICULO / Datos del vehículo
|
||||
weight_type: Mapped[WeightUnit] = mapped_column(
|
||||
String(3)
|
||||
) # TIPOPESO / Tipo de peso
|
||||
container_types: Mapped[Optional[str]] = mapped_column(
|
||||
String(500)
|
||||
) # CONTENEDORESTIPO / Tipos de contenedores
|
||||
vehicle_data: Mapped[Optional[str]] = mapped_column(
|
||||
String(500)
|
||||
) # DATOSVEHICULO / Datos del vehículo
|
||||
|
||||
# Locations & Routes
|
||||
origin_location: Mapped[Optional[str]] = mapped_column(String(200)) # ORIGENUBICACION / Ubicación de origen
|
||||
destination_location: Mapped[Optional[str]] = mapped_column(String(200)) # DESTINOUBICACION / Ubicación de destino
|
||||
transport_itinerary: Mapped[Optional[str]] = mapped_column(String(1000)) # ITINERARIOTRANPORTE / Itinerario del transporte
|
||||
destination_goods: Mapped[Optional[str]] = mapped_column(String(50)) # DESTINOMCIA / Destino de mercancía
|
||||
origin_location: Mapped[Optional[str]] = mapped_column(
|
||||
String(200)
|
||||
) # ORIGENUBICACION / Ubicación de origen
|
||||
destination_location: Mapped[Optional[str]] = mapped_column(
|
||||
String(200)
|
||||
) # DESTINOUBICACION / Ubicación de destino
|
||||
transport_itinerary: Mapped[Optional[str]] = mapped_column(
|
||||
String(1000)
|
||||
) # ITINERARIOTRANPORTE / Itinerario del transporte
|
||||
destination_goods: Mapped[Optional[str]] = mapped_column(
|
||||
String(50)
|
||||
) # DESTINOMCIA / Destino de mercancía
|
||||
|
||||
# Logistics Dates
|
||||
entry_exit_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAENTRADA/FECHAENVIO/FECHARECIBO / Fecha entrada/salida
|
||||
delivery_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAENTREGA / Fecha de entrega
|
||||
|
||||
entry_exit_date: Mapped[Optional[datetime]] = mapped_column(
|
||||
Date
|
||||
) # FECHAENTRADA/FECHAENVIO/FECHARECIBO / Fecha entrada/salida
|
||||
delivery_date: Mapped[Optional[datetime]] = mapped_column(
|
||||
Date
|
||||
) # FECHAENTREGA / Fecha de entrega
|
||||
|
||||
# Delivery Control
|
||||
delivered_status: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # ENTREGADO / Estado de entrega
|
||||
received_by: Mapped[Optional[str]] = mapped_column(String(50)) # RECIBIDOPOR / Recibido por
|
||||
delivered_status: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # ENTREGADO / Estado de entrega
|
||||
received_by: Mapped[Optional[str]] = mapped_column(
|
||||
String(50)
|
||||
) # RECIBIDOPOR / Recibido por
|
||||
|
||||
# Payment Info
|
||||
payment_date: Mapped[Optional[datetime]] = mapped_column(Date) # FECHAPAGO / Fecha de pago
|
||||
payment_receipt_num: Mapped[Optional[str]] = mapped_column(String(20)) # NUMRECIBOPAGO / Número de recibo de pago
|
||||
payment_date: Mapped[Optional[datetime]] = mapped_column(
|
||||
Date
|
||||
) # FECHAPAGO / Fecha de pago
|
||||
payment_receipt_num: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # NUMRECIBOPAGO / Número de recibo de pago
|
||||
|
||||
# CTM Process
|
||||
is_ctm_process: Mapped[Optional[bool]] = mapped_column(Boolean, default=False) # SETRATAPROCESOCTM / Se trata de proceso CTM
|
||||
is_ctm_process: Mapped[Optional[bool]] = mapped_column(
|
||||
Boolean, default=False
|
||||
) # SETRATAPROCESOCTM / Se trata de proceso CTM
|
||||
|
||||
# Relationship
|
||||
header: Mapped["InvoiceHeader"] = relationship(back_populates="logistics")
|
||||
@@ -358,12 +681,20 @@ class InvoiceSalesDetails(Base, TenantScopedMixin, TimestampMixin):
|
||||
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
|
||||
|
||||
line_number: Mapped[int] = mapped_column(Integer) # LINEA / Número de línea
|
||||
sales_order: Mapped[Optional[str]] = mapped_column(String(20)) # ORDENVENTA / Orden de venta
|
||||
sales_order: Mapped[Optional[str]] = mapped_column(
|
||||
String(20)
|
||||
) # ORDENVENTA / Orden de venta
|
||||
|
||||
# Specific Custom Fields
|
||||
colors_description: Mapped[Optional[str]] = mapped_column(String(49)) # COLORES / Descripción de colores
|
||||
square_color_code: Mapped[Optional[str]] = mapped_column(String(1)) # COLORCUADRITO / Código de color cuadrito
|
||||
line_bundles: Mapped[Optional[int]] = mapped_column(Integer) # CANTBULTOS / Cantidad de bultos de la línea
|
||||
colors_description: Mapped[Optional[str]] = mapped_column(
|
||||
String(49)
|
||||
) # COLORES / Descripción de colores
|
||||
square_color_code: Mapped[Optional[str]] = mapped_column(
|
||||
String(1)
|
||||
) # COLORCUADRITO / Código de color cuadrito
|
||||
line_bundles: Mapped[Optional[int]] = mapped_column(
|
||||
Integer
|
||||
) # CANTBULTOS / Cantidad de bultos de la línea
|
||||
|
||||
# Relationship
|
||||
header: Mapped["InvoiceHeader"] = relationship(back_populates="details")
|
||||
@@ -378,9 +709,11 @@ class InvoiceCollections(Base, TenantScopedMixin, TimestampMixin):
|
||||
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
|
||||
|
||||
line_number: Mapped[int] = mapped_column(Integer) # LINEA / Número de línea
|
||||
invoice_number: Mapped[Optional[str]] = mapped_column(String(15)) # FACTURA / Número de factura
|
||||
invoice_number: Mapped[Optional[str]] = mapped_column(
|
||||
String(15)
|
||||
) # FACTURA / Número de factura
|
||||
concept: Mapped[Optional[str]] = mapped_column(String(100)) # CONCEPTO / Concepto
|
||||
|
||||
|
||||
# Relationship
|
||||
header: Mapped["InvoiceHeader"] = relationship(back_populates="collections")
|
||||
concept: Mapped[Optional[str]] = mapped_column(String(100)) # CONCEPTO / Conce
|
||||
concept: Mapped[Optional[str]] = mapped_column(String(100)) # CONCEPTO / Conce
|
||||
|
||||
@@ -2,253 +2,267 @@ from typing import Literal, Optional, List
|
||||
from datetime import datetime, date
|
||||
from decimal import Decimal
|
||||
from pydantic import BaseModel, Field
|
||||
from .models import DestinationOriginCove, OperationType, Currency, TransportType, WeightUnit
|
||||
from .models import (
|
||||
DestinationOriginCove,
|
||||
OperationType,
|
||||
Currency,
|
||||
TransportType,
|
||||
WeightUnit,
|
||||
)
|
||||
|
||||
|
||||
# --- Base Schemas ---
|
||||
class InvoiceHeaderBase(BaseModel):
|
||||
"""Base fields for Invoice Header"""
|
||||
system: Optional[str] = Field(
|
||||
None, max_length=12, description="System of origin")
|
||||
|
||||
system: Optional[str] = Field(None, max_length=12, description="System of origin")
|
||||
operation_type: Optional[OperationType] = Field(
|
||||
..., description="Operation type: imp/exp/sm/ctm")
|
||||
..., description="Operation type: imp/exp/sm/ctm"
|
||||
)
|
||||
invoice_type: Optional[str] = Field(
|
||||
None, max_length=5, description="Invoice type key")
|
||||
None, max_length=5, description="Invoice type key"
|
||||
)
|
||||
document_type: str = Field(
|
||||
..., max_length=3, description="Document type (Regimen Aduanero)")
|
||||
..., max_length=3, description="Document type (Regimen Aduanero)"
|
||||
)
|
||||
invoice_number: Optional[str] = Field(
|
||||
None, max_length=100, description="Invoice number")
|
||||
None, max_length=100, description="Invoice number"
|
||||
)
|
||||
project_number: Optional[str] = Field(
|
||||
None, max_length=14, description="Project number")
|
||||
None, max_length=14, description="Project number"
|
||||
)
|
||||
purchase_order: Optional[str] = Field(
|
||||
None, max_length=50, description="Purchase order")
|
||||
None, max_length=50, description="Purchase order"
|
||||
)
|
||||
related_doc_id: Optional[int] = Field(
|
||||
None, description="Related document ID for rectifications")
|
||||
None, description="Related document ID for rectifications"
|
||||
)
|
||||
alternate_invoice: Optional[str] = Field(
|
||||
None, max_length=99, description="Alternate invoice")
|
||||
None, max_length=99, description="Alternate invoice"
|
||||
)
|
||||
invoice_ref: Optional[str] = Field(
|
||||
None, max_length=19, description="Invoice reference")
|
||||
None, max_length=19, description="Invoice reference"
|
||||
)
|
||||
proforma_number: Optional[str] = Field(
|
||||
None, max_length=20, description="Proforma number")
|
||||
None, max_length=20, description="Proforma number"
|
||||
)
|
||||
invoice_date: date = Field(..., description="Invoice date")
|
||||
emission_date: Optional[date] = Field(None, description="Emission date")
|
||||
is_updated: bool = Field(False, description="Status")
|
||||
updated_date: Optional[datetime] = Field(None, description="Update date")
|
||||
who_updated: Optional[str] = Field(
|
||||
None, max_length=20, description="Who updated")
|
||||
capture_user: Optional[str] = Field(
|
||||
None, max_length=20, description="Capture user")
|
||||
who_updated: Optional[str] = Field(None, max_length=20, description="Who updated")
|
||||
capture_user: Optional[str] = Field(None, max_length=20, description="Capture user")
|
||||
traffic_light_status: Optional[str] = Field(
|
||||
None, max_length=50, description="Traffic light status")
|
||||
None, max_length=50, description="Traffic light status"
|
||||
)
|
||||
process_log: Optional[str] = Field(
|
||||
None, max_length=300, description="Processing log")
|
||||
None, max_length=300, description="Processing log"
|
||||
)
|
||||
is_updated_rec: Optional[int] = Field(None, description="Reception status")
|
||||
is_updated_rep: Optional[str] = Field(
|
||||
None, max_length=2, description="Report status")
|
||||
observation_es: Optional[str] = Field(
|
||||
None, description="Observations in Spanish")
|
||||
observation_en: Optional[str] = Field(
|
||||
None, description="Observations in English")
|
||||
comments_status: Optional[str] = Field(
|
||||
None, description="Comments status")
|
||||
None, max_length=2, description="Report status"
|
||||
)
|
||||
observation_es: Optional[str] = Field(None, description="Observations in Spanish")
|
||||
observation_en: Optional[str] = Field(None, description="Observations in English")
|
||||
comments_status: Optional[str] = Field(None, description="Comments status")
|
||||
vu_observations: Optional[str] = Field(
|
||||
None, max_length=500, description="VUCEM observations")
|
||||
cfdi_uuid: Optional[str] = Field(
|
||||
None, max_length=100, description="CFDI UUID")
|
||||
None, max_length=500, description="VUCEM observations"
|
||||
)
|
||||
cfdi_uuid: Optional[str] = Field(None, max_length=100, description="CFDI UUID")
|
||||
path_pdf: Optional[str] = Field(
|
||||
None, max_length=500, description="Path to PDF file")
|
||||
None, max_length=500, description="Path to PDF file"
|
||||
)
|
||||
path_xml: Optional[str] = Field(
|
||||
None, max_length=500, description="Path to XML file")
|
||||
subcompany: Optional[str] = Field(
|
||||
None, max_length=5, description="Subcompany")
|
||||
None, max_length=500, description="Path to XML file"
|
||||
)
|
||||
subcompany: Optional[str] = Field(None, max_length=5, description="Subcompany")
|
||||
party_count: Optional[int] = Field(None, description="Quantity of parties")
|
||||
generate_id: Optional[bool] = Field(False, description="Generate ID")
|
||||
generate_desc_parties: Optional[str] = Field(
|
||||
None, max_length=12, description="Generate description of parties")
|
||||
apply_manual_discount: Optional[bool] = Field(False, description="Apply manual discount")
|
||||
None, max_length=12, description="Generate description of parties"
|
||||
)
|
||||
apply_manual_discount: Optional[bool] = Field(
|
||||
False, description="Apply manual discount"
|
||||
)
|
||||
is_bulk: Optional[bool] = Field(None, description="Is bulk")
|
||||
download_substance: Optional[bool] = Field(
|
||||
None, description="Download substance")
|
||||
download_class: Optional[bool] = Field(
|
||||
None, description="Download class")
|
||||
download_def: Optional[bool] = Field(
|
||||
None, description="Definitive download")
|
||||
download_substance: Optional[bool] = Field(None, description="Download substance")
|
||||
download_class: Optional[bool] = Field(None, description="Download class")
|
||||
download_def: Optional[bool] = Field(None, description="Definitive download")
|
||||
payment_terms: Optional[str] = Field(
|
||||
None, max_length=200, description="Payment terms")
|
||||
None, max_length=200, description="Payment terms"
|
||||
)
|
||||
handling_fees: Optional[Decimal] = Field(None, description="Handling fees")
|
||||
option_iv18: Optional[str] = Field(
|
||||
None, max_length=50, description="Option IV18")
|
||||
enajenation_goods: Optional[bool] = Field(
|
||||
None, description="Enajenation of goods")
|
||||
option_iv18: Optional[str] = Field(None, max_length=50, description="Option IV18")
|
||||
enajenation_goods: Optional[bool] = Field(None, description="Enajenation of goods")
|
||||
|
||||
|
||||
class InvoiceComplianceMxBase(BaseModel):
|
||||
"""Base fields for Compliance MX"""
|
||||
pedimento_id: Optional[int] = Field(
|
||||
None, description="Pedimento id")
|
||||
pedimento_r1: Optional[int] = Field(
|
||||
None, description="Pedimento id (R1)")
|
||||
pedimento_k1: Optional[int] = Field(
|
||||
None, description="Pedimento id (K1)")
|
||||
|
||||
pedimento_id: Optional[int] = Field(None, description="Pedimento id")
|
||||
pedimento_r1: Optional[int] = Field(None, description="Pedimento id (R1)")
|
||||
pedimento_k1: Optional[int] = Field(None, description="Pedimento id (K1)")
|
||||
remesa: Optional[int] = Field(None, description="Remesa")
|
||||
aduana: Optional[str] = Field(None, max_length=5, description="Customs office")
|
||||
port_of_entry: Optional[str] = Field(
|
||||
None, max_length=6, description="Port of entry")
|
||||
None, max_length=6, description="Port of entry"
|
||||
)
|
||||
destination: Optional[str] = Field(
|
||||
None, max_length=3, description="Destination code")
|
||||
None, max_length=3, description="Destination code"
|
||||
)
|
||||
manifest_number: Optional[str] = Field(
|
||||
None, max_length=15, description="Manifest number")
|
||||
provider_header: str = Field(
|
||||
None, max_length=20, description="Provider header")
|
||||
provider_id: int = Field(
|
||||
None, description="Provider ID")
|
||||
sold_to_header: str = Field(
|
||||
None, max_length=20, description="Sold to header")
|
||||
sold_to_id: int = Field(
|
||||
None, description="Sold to ID")
|
||||
shipped_to_header: str = Field(
|
||||
None, max_length=20, description="Shipped to header")
|
||||
shipped_to_id:int = Field(
|
||||
None, description="Shipped to ID")
|
||||
None, max_length=15, description="Manifest number"
|
||||
)
|
||||
provider_header: str = Field(None, max_length=20, description="Provider header")
|
||||
provider_id: int = Field(None, description="Provider ID")
|
||||
sold_to_header: str = Field(None, max_length=20, description="Sold to header")
|
||||
sold_to_id: int = Field(None, description="Sold to ID")
|
||||
shipped_to_header: str = Field(None, max_length=20, description="Shipped to header")
|
||||
shipped_to_id: int = Field(None, description="Shipped to ID")
|
||||
shipped_by_header: Optional[int] = Field(
|
||||
None, max_length=20, description="Shipped by header")
|
||||
shipped_by_id: Optional[int] = Field(
|
||||
None, description="Shipped by ID")
|
||||
customs_broker_id: int = Field(
|
||||
None, description="Customs broker ID")
|
||||
None, max_length=20, description="Shipped by header"
|
||||
)
|
||||
shipped_by_id: Optional[int] = Field(None, description="Shipped by ID")
|
||||
customs_broker_id: int = Field(None, description="Customs broker ID")
|
||||
customs_broker_us_id: Optional[int] = Field(
|
||||
None, description="US customs broker ID")
|
||||
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(
|
||||
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")
|
||||
None, max_length=20, description="Broker invoice number"
|
||||
)
|
||||
broker_invoice_date: Optional[date] = Field(None, description="Broker invoice date")
|
||||
is_mixed: Optional[bool] = Field(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[bool] = Field(
|
||||
False, 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")
|
||||
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: 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")
|
||||
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(
|
||||
None, max_length=50, description="E-document")
|
||||
None, description="Was reviewed by company"
|
||||
)
|
||||
edocument: Optional[str] = Field(None, max_length=50, description="E-document")
|
||||
electronic_signature: Optional[str] = Field(
|
||||
None, max_length=999, description="Electronic signature")
|
||||
None, max_length=999, description="Electronic signature"
|
||||
)
|
||||
certificate_number: Optional[str] = Field(
|
||||
None, max_length=99, description="Certificate number")
|
||||
niu_number: Optional[str] = Field(
|
||||
None, max_length=19, description="NIU number")
|
||||
None, max_length=99, description="Certificate number"
|
||||
)
|
||||
niu_number: Optional[str] = Field(None, max_length=19, description="NIU number")
|
||||
bill_of_lading_count: Optional[str] = Field(
|
||||
None, max_length=12, description="Bill of lading count")
|
||||
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[DestinationOriginCove] = Field('franja_front_norte', max_length=20, description="Origin/Destination COVE")
|
||||
None, max_length=204, description="VUCEM addendum"
|
||||
)
|
||||
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(
|
||||
None, description="Customs person line")
|
||||
contingency_mode: Optional[bool] = Field(
|
||||
None, description="Contingency mode")
|
||||
enclosure: Optional[str] = Field(
|
||||
None, max_length=4, description="Enclosure")
|
||||
None, max_length=19, description="VUCEM operation number"
|
||||
)
|
||||
customs_person_line: Optional[int] = Field(None, description="Customs person line")
|
||||
contingency_mode: Optional[bool] = Field(None, description="Contingency mode")
|
||||
enclosure: Optional[str] = Field(None, max_length=4, description="Enclosure")
|
||||
guide_type_to_identify: Optional[str] = Field(
|
||||
None, max_length=1, description="Guide type to identify")
|
||||
location: Optional[str] = Field(
|
||||
None, max_length=200, description="Location")
|
||||
dot_code: Optional[str] = Field(
|
||||
None, max_length=20, description="DOT code")
|
||||
subdivision: Optional[str] = Field(
|
||||
None, max_length=20, description="Subdivision")
|
||||
acts_as: Optional[str] = Field(
|
||||
None, max_length=20, description="Acts as")
|
||||
None, max_length=1, description="Guide type to identify"
|
||||
)
|
||||
location: Optional[str] = Field(None, max_length=200, description="Location")
|
||||
dot_code: Optional[str] = Field(None, max_length=20, description="DOT code")
|
||||
subdivision: Optional[str] = Field(None, max_length=20, description="Subdivision")
|
||||
acts_as: Optional[str] = Field(None, max_length=20, description="Acts as")
|
||||
movement_type: Optional[str] = Field(
|
||||
None, max_length=31, description="Movement type")
|
||||
None, max_length=31, description="Movement type"
|
||||
)
|
||||
office_document: Optional[str] = Field(
|
||||
None, max_length=30, description="Office document")
|
||||
None, max_length=30, description="Office document"
|
||||
)
|
||||
reason_export: Optional[str] = Field(
|
||||
None, max_length=1, description="Reason for export")
|
||||
None, max_length=1, description="Reason for export"
|
||||
)
|
||||
signature_key: Optional[str] = Field(
|
||||
None, max_length=10, description="Signature key")
|
||||
None, max_length=10, description="Signature key"
|
||||
)
|
||||
sem_id: Optional[int] = Field(None, description="SEM ID")
|
||||
|
||||
|
||||
class InvoiceFinancialsBase(BaseModel):
|
||||
"""Base fields for Financials"""
|
||||
currency: Currency = Field(
|
||||
None, max_length=7, description="Currency code")
|
||||
currency_type: Optional[str] = Field(
|
||||
"USD", description="Currency type")
|
||||
|
||||
currency: Currency = Field(None, max_length=7, description="Currency code")
|
||||
currency_type: Optional[str] = Field("USD", description="Currency type")
|
||||
exchange_rate: Decimal = Field(0.00, description="Exchange rate")
|
||||
exchange_rate_mm: Optional[Decimal] = Field(
|
||||
None, description="Exchange rate currency to currency")
|
||||
None, description="Exchange rate currency to currency"
|
||||
)
|
||||
value_mn: Optional[Decimal] = Field(None, description="Value in MXN")
|
||||
value_me: Optional[Decimal] = Field(
|
||||
None, description="Value in foreign currency")
|
||||
value_mc: Optional[Decimal] = Field(
|
||||
None, description="Value in third currency")
|
||||
value_me: Optional[Decimal] = Field(None, description="Value in foreign currency")
|
||||
value_mc: Optional[Decimal] = Field(None, description="Value in third currency")
|
||||
customs_value_mn: Optional[Decimal] = Field(
|
||||
None, description="Customs value in MXN")
|
||||
None, description="Customs value in MXN"
|
||||
)
|
||||
customs_value_me: Optional[Decimal] = Field(
|
||||
None, description="Customs value in foreign currency")
|
||||
None, description="Customs value in foreign currency"
|
||||
)
|
||||
raw_material_value_mn: Optional[Decimal] = Field(
|
||||
None, description="Raw material value in MXN")
|
||||
None, description="Raw material value in MXN"
|
||||
)
|
||||
raw_material_value_me: Optional[Decimal] = Field(
|
||||
None, description="Raw material value in foreign currency")
|
||||
None, description="Raw material value in foreign currency"
|
||||
)
|
||||
aggregate_value_mn: Optional[Decimal] = Field(
|
||||
None, description="Aggregate value in MXN")
|
||||
None, description="Aggregate value in MXN"
|
||||
)
|
||||
aggregate_value_me: Optional[Decimal] = Field(
|
||||
None, description="Aggregate value in foreign currency")
|
||||
None, description="Aggregate value in foreign currency"
|
||||
)
|
||||
aggregate_value_mc: Optional[Decimal] = Field(
|
||||
None, description="Aggregate value in third currency")
|
||||
None, description="Aggregate value in third currency"
|
||||
)
|
||||
mexican_value_mn: Optional[Decimal] = Field(
|
||||
None, description="Mexican merchandise value in MXN")
|
||||
None, description="Mexican merchandise value in MXN"
|
||||
)
|
||||
mexican_value_me: Optional[Decimal] = Field(
|
||||
None, description="Mexican merchandise value in foreign currency")
|
||||
None, description="Mexican merchandise value in foreign currency"
|
||||
)
|
||||
mexican_value_mc: Optional[Decimal] = Field(
|
||||
None, description="Mexican merchandise value in third currency")
|
||||
None, description="Mexican merchandise value in third currency"
|
||||
)
|
||||
national_packaging_mn: Optional[Decimal] = Field(
|
||||
None, description="National packaging in MXN")
|
||||
None, description="National packaging in MXN"
|
||||
)
|
||||
national_packaging_me: Optional[Decimal] = Field(
|
||||
None, description="National packaging in foreign currency")
|
||||
None, description="National packaging in foreign currency"
|
||||
)
|
||||
national_packaging_mc: Optional[Decimal] = Field(
|
||||
None, description="National packaging in third currency")
|
||||
None, description="National packaging in third currency"
|
||||
)
|
||||
freight: Optional[Decimal] = Field(None, description="Freight cost")
|
||||
insurance: Optional[Decimal] = Field(None, description="Insurance cost")
|
||||
insurance_value: Optional[Decimal] = Field(
|
||||
None, description="Insurance value")
|
||||
insurance_value: Optional[Decimal] = Field(None, description="Insurance value")
|
||||
packaging: Optional[Decimal] = Field(None, description="Packaging")
|
||||
other_increments: Optional[Decimal] = Field(
|
||||
None, description="Other increments")
|
||||
other_increments: Optional[Decimal] = Field(None, description="Other increments")
|
||||
total_increments_mn: Optional[Decimal] = Field(
|
||||
None, description="Total increments in MXN")
|
||||
None, description="Total increments in MXN"
|
||||
)
|
||||
total_increments_me: Optional[Decimal] = Field(
|
||||
None, description="Total increments in foreign currency")
|
||||
None, description="Total increments in foreign currency"
|
||||
)
|
||||
iva_mn: Optional[Decimal] = Field(None, description="IVA in MXN")
|
||||
iva_me: Optional[Decimal] = Field(
|
||||
None, description="IVA in foreign currency")
|
||||
iva_mc: Optional[Decimal] = Field(
|
||||
None, description="IVA in third currency")
|
||||
iva_me: Optional[Decimal] = Field(None, description="IVA in foreign currency")
|
||||
iva_mc: Optional[Decimal] = Field(None, description="IVA in third currency")
|
||||
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(
|
||||
None, description="Seal value 2500")
|
||||
total_quantity: Optional[Decimal] = Field(
|
||||
None, description="Total quantity")
|
||||
None, description="Tax value in foreign currency"
|
||||
)
|
||||
seal_value_2500: Optional[bool] = Field(None, description="Seal value 2500")
|
||||
total_quantity: Optional[Decimal] = Field(None, description="Total quantity")
|
||||
gross_weight: Optional[Decimal] = Field(None, description="Gross weight")
|
||||
net_weight: Optional[Decimal] = Field(None, description="Net weight")
|
||||
bundle_count: Optional[int] = Field(None, description="Bundle count")
|
||||
@@ -257,131 +271,142 @@ class InvoiceFinancialsBase(BaseModel):
|
||||
|
||||
class InvoiceLogisticsBase(BaseModel):
|
||||
"""Base fields for Logistics"""
|
||||
carrier_id: Optional[str] = Field(
|
||||
None, max_length=10, description="Carrier ID")
|
||||
transport_id: Optional[str] = Field(
|
||||
None, max_length=10, description="Transport ID")
|
||||
|
||||
carrier_id: Optional[str] = Field(None, max_length=10, description="Carrier ID")
|
||||
transport_id: Optional[str] = Field(None, max_length=10, description="Transport ID")
|
||||
transport_us_id: Optional[str] = Field(
|
||||
None, max_length=10, description="US transport ID")
|
||||
None, max_length=10, description="US transport ID"
|
||||
)
|
||||
transport_type: TransportType = Field(
|
||||
'none', max_length=15, description="Transport type")
|
||||
"none", max_length=15, description="Transport type"
|
||||
)
|
||||
transport_num: Optional[str] = Field(
|
||||
None, max_length=20, description="Transport number")
|
||||
None, max_length=20, description="Transport number"
|
||||
)
|
||||
transport_mode: Optional[str] = Field(
|
||||
30, max_length=15, description="Transport mode")
|
||||
driver_name: Optional[str] = Field(
|
||||
None, max_length=80, description="Driver name")
|
||||
is_rail: Optional[bool] = Field(
|
||||
False, description="Is rail transport")
|
||||
rail_id: Optional[str] = Field(
|
||||
None, max_length=31, description="Rail ID")
|
||||
30, max_length=15, description="Transport mode"
|
||||
)
|
||||
driver_name: Optional[str] = Field(None, max_length=80, description="Driver name")
|
||||
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(
|
||||
None, max_length=20, description="Vehicle number")
|
||||
None, max_length=20, description="Vehicle number"
|
||||
)
|
||||
license_plate: Optional[str] = Field(
|
||||
None, max_length=20, description="License plate")
|
||||
None, max_length=20, description="License plate"
|
||||
)
|
||||
license_plate_complete: Optional[str] = Field(
|
||||
None, max_length=40, description="Complete license plate")
|
||||
None, max_length=40, description="Complete license plate"
|
||||
)
|
||||
trailer_num: Optional[str] = Field(
|
||||
None, max_length=20, description="Trailer number")
|
||||
seal_number: Optional[str] = Field(
|
||||
None, max_length=15, description="Seal number")
|
||||
guide_number: Optional[str] = Field(
|
||||
None, max_length=20, description="Guide number")
|
||||
bill_number: Optional[str] = Field(
|
||||
None, max_length=15, description="Bill number")
|
||||
None, max_length=20, description="Trailer number"
|
||||
)
|
||||
seal_number: Optional[str] = Field(None, max_length=15, description="Seal number")
|
||||
guide_number: Optional[str] = Field(None, max_length=20, description="Guide number")
|
||||
bill_number: Optional[str] = Field(None, max_length=15, description="Bill number")
|
||||
reference_number: Optional[str] = Field(
|
||||
None, max_length=14, description="Reference number")
|
||||
None, max_length=14, description="Reference number"
|
||||
)
|
||||
shipment_number: Optional[str] = Field(
|
||||
None, max_length=19, description="Shipment number")
|
||||
incoterm: Optional[str] = Field(
|
||||
None, max_length=5, description="Incoterm")
|
||||
identifier_1: Optional[str] = Field(
|
||||
None, max_length=2, description="Identifier 1")
|
||||
complement_1: Optional[str] = Field(
|
||||
None, max_length=30, description="Complement 1")
|
||||
identifier_2: Optional[str] = Field(
|
||||
None, max_length=2, description="Identifier 2")
|
||||
complement_2: Optional[str] = Field(
|
||||
None, max_length=30, description="Complement 2")
|
||||
None, max_length=19, description="Shipment number"
|
||||
)
|
||||
incoterm: Optional[str] = Field(None, max_length=5, description="Incoterm")
|
||||
identifier_1: Optional[str] = Field(None, max_length=2, description="Identifier 1")
|
||||
complement_1: Optional[str] = Field(None, max_length=30, description="Complement 1")
|
||||
identifier_2: Optional[str] = Field(None, max_length=2, description="Identifier 2")
|
||||
complement_2: Optional[str] = Field(None, max_length=30, description="Complement 2")
|
||||
weight_type: WeightUnit = Field(
|
||||
default="kgs", max_length=3, description="Weight type")
|
||||
default="kgs", max_length=3, description="Weight type"
|
||||
)
|
||||
container_types: Optional[str] = Field(
|
||||
None, max_length=500, description="Container types")
|
||||
None, max_length=500, description="Container types"
|
||||
)
|
||||
vehicle_data: Optional[str] = Field(
|
||||
None, max_length=500, description="Vehicle data")
|
||||
None, max_length=500, description="Vehicle data"
|
||||
)
|
||||
origin_location: Optional[str] = Field(
|
||||
None, max_length=200, description="Origin location")
|
||||
None, max_length=200, description="Origin location"
|
||||
)
|
||||
destination_location: Optional[str] = Field(
|
||||
None, max_length=200, description="Destination location")
|
||||
None, max_length=200, description="Destination location"
|
||||
)
|
||||
transport_itinerary: Optional[str] = Field(
|
||||
None, max_length=1000, description="Transport itinerary")
|
||||
None, max_length=1000, description="Transport itinerary"
|
||||
)
|
||||
destination_goods: Optional[str] = Field(
|
||||
None, max_length=50, description="Destination of goods")
|
||||
entry_exit_date: Optional[date] = Field(
|
||||
None, description="Entry/Exit date")
|
||||
delivery_date: Optional[date] = Field(
|
||||
None, description="Delivery date")
|
||||
delivered_status: Optional[str] = Field(
|
||||
None, max_length=2, description="Delivered status")
|
||||
received_by: Optional[str] = Field(
|
||||
None, max_length=50, description="Received by")
|
||||
payment_date: Optional[date] = Field(
|
||||
None, description="Payment date")
|
||||
None, max_length=50, description="Destination of goods"
|
||||
)
|
||||
entry_exit_date: Optional[date] = Field(None, description="Entry/Exit date")
|
||||
delivery_date: Optional[date] = Field(None, description="Delivery date")
|
||||
delivered_status: Optional[bool] = Field(False, description="Delivered status")
|
||||
received_by: Optional[str] = Field(None, max_length=50, description="Received by")
|
||||
payment_date: Optional[date] = Field(None, description="Payment date")
|
||||
payment_receipt_num: Optional[str] = Field(
|
||||
None, max_length=20, description="Payment receipt number")
|
||||
is_ctm_process: Optional[bool] = Field(
|
||||
False, description="Is CTM process")
|
||||
None, max_length=20, description="Payment receipt number"
|
||||
)
|
||||
is_ctm_process: Optional[bool] = Field(False, description="Is CTM process")
|
||||
|
||||
|
||||
class InvoiceSalesDetailsBase(BaseModel):
|
||||
"""Base fields for Sales Details"""
|
||||
|
||||
line_number: int = Field(..., description="Line number")
|
||||
sales_order: Optional[str] = Field(
|
||||
None, max_length=20, description="Sales order")
|
||||
sales_order: Optional[str] = Field(None, max_length=20, description="Sales order")
|
||||
colors_description: Optional[str] = Field(
|
||||
None, max_length=49, description="Colors description")
|
||||
None, max_length=49, description="Colors description"
|
||||
)
|
||||
square_color_code: Optional[str] = Field(
|
||||
None, max_length=1, description="Square color code")
|
||||
None, max_length=1, description="Square color code"
|
||||
)
|
||||
line_bundles: Optional[int] = Field(None, description="Line bundles count")
|
||||
|
||||
|
||||
class InvoiceCollectionsBase(BaseModel):
|
||||
"""Base fields for Collections"""
|
||||
|
||||
line_number: int = Field(..., description="Line number")
|
||||
invoice_number: Optional[str] = Field(
|
||||
None, max_length=15, description="Invoice number")
|
||||
None, max_length=15, description="Invoice number"
|
||||
)
|
||||
concept: Optional[str] = Field(None, max_length=100, description="Concept")
|
||||
|
||||
|
||||
# --- Create Schemas ---
|
||||
|
||||
|
||||
class InvoiceComplianceMxCreate(InvoiceComplianceMxBase):
|
||||
"""Schema for creating Compliance MX"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceFinancialsCreate(InvoiceFinancialsBase):
|
||||
"""Schema for creating Financials"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceLogisticsCreate(InvoiceLogisticsBase):
|
||||
"""Schema for creating Logistics"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceSalesDetailsCreate(InvoiceSalesDetailsBase):
|
||||
"""Schema for creating Sales Details"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceCollectionsCreate(InvoiceCollectionsBase):
|
||||
"""Schema for creating Collections"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceHeaderCreate(InvoiceHeaderBase):
|
||||
"""Schema for creating Invoice Header with nested relations"""
|
||||
|
||||
compliance_mx: Optional[InvoiceComplianceMxCreate] = None
|
||||
financials: Optional[InvoiceFinancialsCreate] = None
|
||||
logistics: Optional[InvoiceLogisticsCreate] = None
|
||||
@@ -391,33 +416,40 @@ class InvoiceHeaderCreate(InvoiceHeaderBase):
|
||||
|
||||
# --- Update Schemas ---
|
||||
|
||||
|
||||
class InvoiceComplianceMxUpdate(InvoiceComplianceMxBase):
|
||||
"""Schema for updating Compliance MX"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceFinancialsUpdate(InvoiceFinancialsBase):
|
||||
"""Schema for updating Financials"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceLogisticsUpdate(InvoiceLogisticsBase):
|
||||
"""Schema for updating Logistics"""
|
||||
|
||||
pass
|
||||
|
||||
|
||||
class InvoiceSalesDetailsUpdate(InvoiceSalesDetailsBase):
|
||||
"""Schema for updating Sales Details"""
|
||||
|
||||
line_number: Optional[int] = None
|
||||
|
||||
|
||||
class InvoiceCollectionsUpdate(InvoiceCollectionsBase):
|
||||
"""Schema for updating Collections"""
|
||||
|
||||
line_number: Optional[int] = None
|
||||
|
||||
|
||||
class InvoiceHeaderUpdate(InvoiceHeaderBase):
|
||||
"""Schema for updating Invoice Header with nested relations"""
|
||||
|
||||
id: int
|
||||
compliance_mx: Optional[InvoiceComplianceMxUpdate] = None
|
||||
financials: Optional[InvoiceFinancialsUpdate] = None
|
||||
@@ -428,8 +460,10 @@ class InvoiceHeaderUpdate(InvoiceHeaderBase):
|
||||
|
||||
# --- Response Schemas ---
|
||||
|
||||
|
||||
class InvoiceComplianceMxResponse(InvoiceComplianceMxBase):
|
||||
"""Schema for Compliance MX response"""
|
||||
|
||||
invoice_id: int
|
||||
|
||||
class Config:
|
||||
@@ -438,6 +472,7 @@ class InvoiceComplianceMxResponse(InvoiceComplianceMxBase):
|
||||
|
||||
class InvoiceFinancialsResponse(InvoiceFinancialsBase):
|
||||
"""Schema for Financials response"""
|
||||
|
||||
id: int
|
||||
invoice_id: int
|
||||
|
||||
@@ -447,6 +482,7 @@ class InvoiceFinancialsResponse(InvoiceFinancialsBase):
|
||||
|
||||
class InvoiceLogisticsResponse(InvoiceLogisticsBase):
|
||||
"""Schema for Logistics response"""
|
||||
|
||||
id: int
|
||||
invoice_id: int
|
||||
|
||||
@@ -456,6 +492,7 @@ class InvoiceLogisticsResponse(InvoiceLogisticsBase):
|
||||
|
||||
class InvoiceSalesDetailsResponse(InvoiceSalesDetailsBase):
|
||||
"""Schema for Sales Details response"""
|
||||
|
||||
id: int
|
||||
invoice_id: int
|
||||
|
||||
@@ -465,6 +502,7 @@ class InvoiceSalesDetailsResponse(InvoiceSalesDetailsBase):
|
||||
|
||||
class InvoiceCollectionsResponse(InvoiceCollectionsBase):
|
||||
"""Schema for Collections response"""
|
||||
|
||||
id: int
|
||||
invoice_id: int
|
||||
|
||||
@@ -474,13 +512,14 @@ class InvoiceCollectionsResponse(InvoiceCollectionsBase):
|
||||
|
||||
class InvoiceHeaderResponse(InvoiceHeaderBase):
|
||||
"""Schema for Invoice Header response with nested relations"""
|
||||
|
||||
id: int
|
||||
capture_date: datetime
|
||||
compliance_mx: Optional[InvoiceComplianceMxResponse] = None
|
||||
financials: Optional[InvoiceFinancialsResponse] = None
|
||||
logistics: Optional[InvoiceLogisticsResponse] = []
|
||||
details: Optional[InvoiceSalesDetailsResponse] = []
|
||||
collections: Optional[InvoiceCollectionsResponse] = []
|
||||
logistics: Optional[InvoiceLogisticsResponse] = None
|
||||
details: Optional[List[InvoiceSalesDetailsResponse]] = []
|
||||
collections: Optional[List[InvoiceCollectionsResponse]] = []
|
||||
|
||||
class Config:
|
||||
from_attributes = True
|
||||
|
||||
@@ -90,19 +90,20 @@ class InvoiceService:
|
||||
errors = ErrorCollector()
|
||||
|
||||
# Validar si la factura ya existe
|
||||
invoice_exists(db, invoice_data.invoice_number, tenant_id, company_id, errors)
|
||||
validate_create(db, invoice_data, tenant_id, company_id, errors)
|
||||
invoice_exists(db, invoice_data.invoice_number, tenant_id, company_id, errors)
|
||||
validate_create(db, invoice_data, tenant_id, company_id, errors)
|
||||
|
||||
# Si hay errores, lanzar excepción
|
||||
# Si hay errores, lanzar excepción ANTES de intentar crear
|
||||
errors.raise_if_errors("Error al crear la factura")
|
||||
|
||||
# Extract nested data
|
||||
compliance_data = invoice_data.compliance_mx
|
||||
financials_data = invoice_data.financials
|
||||
logistics_data = invoice_data.logistics
|
||||
details_data = invoice_data.details or []
|
||||
collections_data = invoice_data.collections or []
|
||||
|
||||
try:
|
||||
# Extract nested data
|
||||
compliance_data = invoice_data.compliance_mx
|
||||
financials_data = invoice_data.financials
|
||||
logistics_data = invoice_data.logistics or []
|
||||
details_data = invoice_data.details or []
|
||||
collections_data = invoice_data.collections or []
|
||||
|
||||
# Create main invoice header
|
||||
raw_invoice_dict = invoice_data.model_dump(
|
||||
@@ -148,8 +149,8 @@ class InvoiceService:
|
||||
db.add(new_financials)
|
||||
|
||||
# Create logistics entries
|
||||
for logistics_item in logistics_data:
|
||||
raw_log_dict = logistics_item.model_dump()
|
||||
if logistics_data:
|
||||
raw_log_dict = logistics_data.model_dump()
|
||||
logistics_dict = clean_dict(raw_log_dict)
|
||||
|
||||
logistics_dict["invoice_id"] = new_invoice.id
|
||||
|
||||
Reference in New Issue
Block a user