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1. 调整后端模块路由与插件文件结构,迁移部分模块代码至api/v1目录 2. 优化代码注释格式与文档字符串,简化冗余代码 3. 添加监控仪表盘、工单评论等新模块功能 4. 修复前端部分组件交互逻辑与类型定义 5. 清理冗余的初始化数据与废弃配置文件 6. 新增租户注册表单字段与国际化支持 7. 优化HTTP请求拦截器与快捷键功能
71 lines
3.5 KiB
Python
71 lines
3.5 KiB
Python
from pydantic import BaseModel, ConfigDict, Field, model_validator
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from app.common.enums import InvoiceTypeEnum, QueueEnum
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from app.core.base_schema import BaseQueryParam, BaseSchema, TenantBySchema, UserBySchema
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class InvoiceCreateSchema(BaseModel):
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"""创建发票(内部使用)"""
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invoice_no: str = Field(..., description="发票号码")
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order_id: int = Field(..., description="关联订单 ID")
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invoice_type: InvoiceTypeEnum = Field(..., description="发票类型")
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title: str = Field(..., max_length=200, description="发票抬头")
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tax_no: str | None = Field(default=None, max_length=50, description="纳税人识别号")
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bank_info: str | None = Field(default=None, description="开户行及账号")
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address_info: str | None = Field(default=None, description="注册地址及电话")
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amount: int = Field(..., ge=0, description="发票金额(分)")
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tax_amount: int = Field(default=0, ge=0, description="税额(分)")
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status: int = Field(default=0, ge=0, le=3, description="状态(0:待开票 1:已开票 2:开票失败 3:已作废)")
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description: str | None = Field(default=None, description="备注")
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class InvoiceUpdateSchema(BaseModel):
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"""更新发票(内部使用)"""
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status: int | None = Field(default=None, ge=0, le=3, description="状态(0:待开票 1:已开票 2:开票失败 3:已作废)")
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pdf_url: str | None = Field(default=None, max_length=500, description="发票 PDF 下载地址")
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oss_license_pdf_url: str | None = Field(default=None, max_length=500, description="开源授权函 PDF 下载地址")
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api_response: str | None = Field(default=None, description="第三方 API 响应")
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description: str | None = Field(default=None, description="备注")
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class InvoiceApplySchema(BaseModel):
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"""申请开票"""
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order_id: int = Field(..., description="订单 ID")
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invoice_type: InvoiceTypeEnum = Field(..., description="发票类型")
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title: str = Field(..., max_length=200, description="发票抬头")
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tax_no: str | None = Field(default=None, max_length=50, description="纳税人识别号")
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bank_info: str | None = Field(default=None, description="开户行及账号")
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address_info: str | None = Field(default=None, description="注册地址及电话")
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description: str | None = Field(default=None, description="备注")
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class InvoiceOutSchema(InvoiceCreateSchema, BaseSchema, UserBySchema, TenantBySchema):
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"""发票响应"""
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model_config = ConfigDict(from_attributes=True)
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pdf_url: str | None = Field(default=None, description="发票 PDF 下载地址")
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oss_license_pdf_url: str | None = Field(default=None, description="开源授权函 PDF 下载地址")
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api_response: str | None = Field(default=None, description="第三方 API 响应")
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class InvoiceQueryParam(BaseQueryParam):
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"""发票查询参数"""
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invoice_type: InvoiceTypeEnum | tuple[str, InvoiceTypeEnum] | None = Field(None, description="发票类型")
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status: int | tuple[str, int] | None = Field(None, description="状态")
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tenant_id: int | tuple[str, int] | None = Field(None, description="租户ID")
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@model_validator(mode="after")
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def validate_query_params(self) -> "InvoiceQueryParam":
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if isinstance(self.invoice_type, InvoiceTypeEnum):
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self.invoice_type = (QueueEnum.eq.value, self.invoice_type)
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if isinstance(self.status, int):
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self.status = (QueueEnum.eq.value, self.status)
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if isinstance(self.tenant_id, int):
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self.tenant_id = (QueueEnum.eq.value, self.tenant_id)
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return self
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