from datetime import datetime from typing import List from fastapi import APIRouter, Depends, HTTPException, status from sqlalchemy.orm import Session from app.core.database import get_db from app.core.utils import generate_invoice_number from app.models.invoice import Invoice, InvoiceItem from app.schemas.invoice import ( InvoiceCreate, InvoiceDB, InvoiceSearchQuery, InvoiceStatusUpdate, InvoiceUpdate, ) router = APIRouter() @router.post("/", response_model=InvoiceDB, status_code=status.HTTP_201_CREATED) def create_invoice(invoice_data: InvoiceCreate, db: Session = Depends(get_db)): """ Create a new invoice. """ # Generate unique invoice number invoice_number = generate_invoice_number() # Create new invoice db_invoice = Invoice( invoice_number=invoice_number, date_created=datetime.utcnow(), due_date=invoice_data.due_date, customer_name=invoice_data.customer_name, customer_email=invoice_data.customer_email, customer_address=invoice_data.customer_address, notes=invoice_data.notes, status="PENDING", total_amount=0, # Will be calculated from items ) # Add to DB db.add(db_invoice) db.flush() # Flush to get the ID # Create invoice items total_amount = 0 for item_data in invoice_data.items: item_amount = item_data.quantity * item_data.unit_price total_amount += item_amount db_item = InvoiceItem( invoice_id=db_invoice.id, description=item_data.description, quantity=item_data.quantity, unit_price=item_data.unit_price, amount=item_amount, ) db.add(db_item) # Update total amount db_invoice.total_amount = total_amount # Commit the transaction db.commit() db.refresh(db_invoice) return db_invoice @router.get("/", response_model=List[InvoiceDB]) def get_invoices( skip: int = 0, limit: int = 100, db: Session = Depends(get_db) ): """ Retrieve a list of invoices. """ invoices = db.query(Invoice).offset(skip).limit(limit).all() return invoices @router.get("/{invoice_id}", response_model=InvoiceDB) def get_invoice(invoice_id: int, db: Session = Depends(get_db)): """ Retrieve a specific invoice by ID. """ invoice = db.query(Invoice).filter(Invoice.id == invoice_id).first() if invoice is None: raise HTTPException( status_code=status.HTTP_404_NOT_FOUND, detail=f"Invoice with ID {invoice_id} not found", ) return invoice @router.post("/find", response_model=InvoiceDB) def find_invoice_by_number(query: InvoiceSearchQuery, db: Session = Depends(get_db)): """ Find an invoice by its invoice number. """ invoice = db.query(Invoice).filter(Invoice.invoice_number == query.invoice_number).first() if invoice is None: raise HTTPException( status_code=status.HTTP_404_NOT_FOUND, detail=f"Invoice with number {query.invoice_number} not found", ) return invoice @router.patch("/{invoice_id}", response_model=InvoiceDB) def update_invoice( invoice_id: int, invoice_update: InvoiceUpdate, db: Session = Depends(get_db) ): """ Update an existing invoice. """ # Get the invoice invoice = db.query(Invoice).filter(Invoice.id == invoice_id).first() if invoice is None: raise HTTPException( status_code=status.HTTP_404_NOT_FOUND, detail=f"Invoice with ID {invoice_id} not found", ) # Update invoice fields update_data = invoice_update.dict(exclude_unset=True) for field, value in update_data.items(): setattr(invoice, field, value) # Commit changes db.commit() db.refresh(invoice) return invoice @router.patch("/{invoice_id}/status", response_model=InvoiceDB) def update_invoice_status( invoice_id: int, status_update: InvoiceStatusUpdate, db: Session = Depends(get_db) ): """ Update the status of an invoice. """ # Get the invoice invoice = db.query(Invoice).filter(Invoice.id == invoice_id).first() if invoice is None: raise HTTPException( status_code=status.HTTP_404_NOT_FOUND, detail=f"Invoice with ID {invoice_id} not found", ) # Update status invoice.status = status_update.status # Commit changes db.commit() db.refresh(invoice) return invoice @router.delete("/{invoice_id}", status_code=status.HTTP_204_NO_CONTENT, response_model=None) def delete_invoice(invoice_id: int, db: Session = Depends(get_db)): """ Delete an invoice. """ # Get the invoice invoice = db.query(Invoice).filter(Invoice.id == invoice_id).first() if invoice is None: raise HTTPException( status_code=status.HTTP_404_NOT_FOUND, detail=f"Invoice with ID {invoice_id} not found", ) # Delete the invoice db.delete(invoice) db.commit() return None