Files
api/app/payment.py
Xuan Loi 476ecf5f9f changes
2026-01-04 10:38:09 +07:00

128 lines
4.8 KiB
Python

from app.models import *
from rest_framework.decorators import api_view
from rest_framework.response import Response
from django.db import transaction
from datetime import datetime
decimal = 0
#==========================================================================================
def getcode(code, Model):
try:
obj = Model.objects.latest('id')
val = 1 if obj == None else obj.id + 1
except Exception as e:
val = 1
length = len(str(val))
text = ''
for i in range(0, 6-length):
text += '0'
return '{}{}{}'.format(code, text, val)
#==========================================================================================
def account_entry_api(code, amount, content, type, category, userid, ref=None, product=None, customer=None, date=None):
try:
user = User.objects.get(id=userid)
entry_type = Entry_Type.objects.get(code=type)
entry_category = Entry_Category.objects.get(id=category)
system_date = date if date else datetime.now().strftime("%Y-%m-%d")
with transaction.atomic():
account = Internal_Account.objects.select_for_update().get(code=code)
start_balance = account.balance or 0
if entry_type.code == 'DR' and start_balance < amount:
return {'error': 'Số dư không đủ để thực hiện giao dịch.'}
if entry_type.code == 'CR':
# account.balance = F('balance') + amount
account.balance += amount
else:
account.balance -= amount
account.save()
account.refresh_from_db()
new_balance = account.balance
entry = Internal_Entry.objects.create(
category=entry_category,
content=content,
amount=amount,
inputer=user,
approver=user,
type=entry_type,
balance_before=start_balance,
balance_after=new_balance,
account=account,
date=system_date,
ref=ref,
product=None if product==None else Product.objects.get(id=product),
customer=None if customer==None else Customer.objects.get(id=customer)
)
text = 'id,account__currency__code,ref,balance_before,balance_after,code,account,account__code,account__branch__name,account__type__name,date,amount,content,inputer,inputer__fullname,approver,approver__fullname,create_time,update_time,type,type__code,type__name'
fields = text.split(',')
return Internal_Entry.objects.filter(id=entry.id).values(*fields).first()
except User.DoesNotExist:
return {'error': f"Người dùng với ID {userid} không tồn tại."}
except Internal_Account.DoesNotExist:
return {'error': f"Tài khoản nội bộ với mã '{code}' không tồn tại."}
except Entry_Type.DoesNotExist:
return {'error': f"Loại bút toán với mã '{type}' không tồn tại."}
except Entry_Category.DoesNotExist:
return {'error': f"Danh mục bút toán với ID '{category}' không tồn tại."}
except Exception as e:
return {'error': f"Đã xảy ra lỗi không mong muốn: {str(e)}"}
#==========================================================================================
@api_view(['POST'])
def account_entry(request):
print(request.data.get('date'))
ref = request.data.get('ref')
data = account_entry_api(
code=request.data['code'],
amount=request.data['amount'],
content=request.data['content'],
type=request.data['type'],
category=request.data['category'],
userid=request.data['user'],
ref=ref,
product=request.data['product'],
customer=request.data['customer'],
date=request.data.get('date')
)
if 'error' in data:
return Response(data, status=400)
return Response(data)
#==========================================================================================
@api_view(['POST'])
def account_multi_entry(request):
try:
result = []
data = request.data.get('data')
for obj in data:
row = account_entry_api(
code=obj['Tài khoản'],
amount=obj['amount'],
content=obj['content'],
type='CR',
category=obj['category'],
userid=request.data.get('user'),
ref=obj['ref'],
product=obj['product'],
customer=obj['customer'],
date=obj['date']
)
result.append(row)
return Response(result)
except Exception as e:
print({'error': f"Đã xảy ra lỗi không mong muốn: {str(e)}"})
return Response(data, status=400)