Files
FastapiAdmin/backend/app/api/v1/module_platform/invoice/service.py
T
zhangtao 6a5f8cf0dd refactor: 完成项目大规模重构与功能优化
这是一次综合性的项目迭代,包含以下核心变更:
1.  **目录与模块重构**
    - 调整工作流节点类型模块目录结构,迁移节点类型相关代码
    - 重命名platform模块为system模块,更新插件配置信息
    - 重构代码生成模块导入路径
2.  **数据库与CRUD优化**
    - 统一所有CRUD类构造函数,新增数据库会话参数
    - 修复权限过滤器数据库会话使用问题
    - 更新模板生成器的CRUD代码模板
3.  **认证与安全改进**
    - 重构JWT密钥配置,移除默认密钥强制要求环境变量
    - 重命名密码工具类,统一密码加密校验逻辑
    - 优化OAuth认证流程,修复匿名认证使用问题
4.  **前端与静态资源**
    - 重构前端挂载逻辑,增加目录存在性校验
    - 使用标准StaticFiles替换自定义前端挂载实现
5.  **工具类与依赖更新**
    - 修复导入工具的表名重复检测逻辑
    - 优化限流回调代码,移除冗余依赖
    - 更新用户、租户等模块的响应模型字段
6.  **数据与配置修正**
    - 修复系统版本数据字段命名不统一问题
    - 简化枚举类校验逻辑,移除冗余注释
    - 修复测试用例中的密码工具类导入错误
2026-07-11 13:03:28 +08:00

142 lines
4.9 KiB
Python

import random
from datetime import date, datetime, timedelta
from sqlalchemy.ext.asyncio import AsyncSession
from app.api.v1.module_platform.order.crud import OrderCRUD
from app.core.base_schema import AuthSchema, PageResultSchema
from app.core.exceptions import CustomException
from app.core.logger import logger
from .crud import InvoiceCRUD
from .schema import (
InvoiceApplySchema,
InvoiceCreateSchema,
InvoiceOutSchema,
InvoiceQueryParam,
)
_INVOICE_TYPE_LABEL = {
"vat_normal": "电子普通发票",
"vat_special": "增值税专用发票",
}
def _generate_invoice_no() -> str:
"""生成发票编号
返回:
- str: 形如 INV20250620123456 的发票编号
"""
today = date.today().strftime("%Y%m%d")
suffix = str(random.randint(100000, 999999))
return f"INV{today}{suffix}"
class InvoiceTenantService:
"""租户端发票服务"""
@classmethod
async def apply(cls, auth: AuthSchema, db: AsyncSession, data: InvoiceApplySchema, tenant_id: int) -> InvoiceOutSchema:
"""租户申请开票
参数:
- auth (AuthSchema): 认证信息模型
- data (InvoiceApplySchema): 发票申请参数
- tenant_id (int): 租户 ID
返回:
- InvoiceOutSchema: 发票信息
"""
# 校验:专票必填字段
if data.invoice_type == "vat_special":
if not data.tax_no:
raise CustomException(msg="增值税专用发票必须填写纳税人识别号")
if not data.bank_info:
raise CustomException(msg="增值税专用发票必须填写开户行及账号")
if not data.address_info:
raise CustomException(msg="增值税专用发票必须填写注册地址及电话")
# 校验:订单存在且已支付
order = await OrderCRUD(auth, db).get(id=data.order_id)
if not order:
raise CustomException(msg="订单不存在")
if order.status != 1:
raise CustomException(msg="仅已支付订单可申请开票")
# 校验:30 天内
if order.created_time and datetime.now() - order.created_time > timedelta(days=30):
raise CustomException(msg="订单支付超过 30 天,不可申请开票")
crud = InvoiceCRUD(auth, db)
existing = await crud.get_by_order_id(data.order_id)
if existing:
raise CustomException(msg="该订单已申请过发票")
tax_rate = 0
tax_amount = int(order.amount * tax_rate / 100)
invoice = await crud.create(
InvoiceCreateSchema(
invoice_no=_generate_invoice_no(),
order_id=data.order_id,
invoice_type=data.invoice_type,
title=data.title,
tax_no=data.tax_no,
bank_info=data.bank_info,
address_info=data.address_info,
amount=order.amount,
tax_amount=tax_amount,
description=data.description,
),
)
logger.info(f"发票申请成功: invoice_no={invoice.invoice_no}, order_id={data.order_id}")
return InvoiceOutSchema.model_validate(invoice)
@classmethod
async def list_my(
cls,
auth: AuthSchema,
db: AsyncSession,
tenant_id: int,
page_no: int,
page_size: int,
search: InvoiceQueryParam,
order_by: list[dict[str, str]] | None = None,
) -> PageResultSchema[InvoiceOutSchema]:
"""租户查询自己的发票列表
参数:
- auth (AuthSchema): 认证信息模型
- tenant_id (int): 租户 ID
- page_no (int): 当前页码
- page_size (int): 每页数量
- search (InvoiceQueryParam): 查询参数
- order_by (list[dict] | None): 排序字段
返回:
- PageResultSchema[InvoiceOutSchema]: 分页数据
"""
_search: dict = {"tenant_id": tenant_id}
if search.invoice_type:
_search["invoice_type"] = search.invoice_type
if search.status is not None:
_search["status"] = search.status
return await InvoiceCRUD(auth, db).page(
offset=(page_no - 1) * page_size,
limit=page_size,
order_by=order_by or [{"created_time": "desc"}],
search=_search,
out_schema=InvoiceOutSchema,
)
@classmethod
async def download(cls, auth: AuthSchema, db: AsyncSession, invoice_id: int, tenant_id: int) -> str:
"""获取发票 PDF 下载地址"""
crud = InvoiceCRUD(auth, db)
invoice = await crud.get_or_404(id=invoice_id, msg="发票不存在")
if hasattr(invoice, "tenant_id") and invoice.tenant_id != tenant_id:
raise CustomException(msg="发票不存在")
if invoice.status != 1 or not invoice.pdf_url:
raise CustomException(msg="发票未开具或无PDF")
return invoice.pdf_url