def handle_factuur_create(params, json_data):
log.debug('Start factuur_create')
log.debug('Input data:%s', json_data)
if not hasPermission(params, 'factuur_create', None):
return {'error': 'insufficient permissions'}
facturen = []
#Start transaction
try:
facturen.append(parse_factuur(json_data))
except MalformedDataException:
return {'error': 'incorrectly structured data'}
try:
for factuur in facturen:
start_transaction()
verify_factuur(factuur)
fac_id = process_factuur(factuur)
policy.process_factuur(factuur, fac_id)
commit()
except NonExistingProductException, e:
rollback()
return {
'error':
'No such product {0}: {1}'.format(e.product_id, e.product_name),
'product_id':
e.product_id,
'product_name':
e.product_name
}
def handle_factuur_create(params, json_data):
log.debug('Start factuur_create')
log.debug('Input data:%s', json_data)
if not hasPermission(params,'factuur_create',None):
return {'error': 'insufficient permissions'}
facturen = []
#Start transaction
try:
facturen.append(parse_factuur(json_data))
except MalformedDataException:
return {'error': 'incorrectly structured data'}
try:
for factuur in facturen:
start_transaction()
verify_factuur(factuur)
fac_id = process_factuur(factuur)
policy.process_factuur(factuur, fac_id)
commit()
except NonExistingProductException, e:
rollback()
return {'error': 'No such product {0}: {1}'.format(e.product_id, e.product_name), 'product_id': e.product_id, 'product_name': e.product_name}
def handle_factuur_edit(params, json_data):
log.debug('Start factuur_edit')
log.debug('Input data:%s', json_data)
if not hasPermission(params,'factuur_create',None):
return {'error': 'insufficient permissions'}
factuur_id = params['factuur_id']
try:
regels = parse_factuur_regels(json_data['regels'])
factuur = handle_factuur(params, {})
except MalformedDataException:
return {'error': 'Incorrect input formatting'}
try:
start_transaction()
vrd_aantallen = {}
for regel in regels:
verify_factuur_regel(regel, vrd_aantallen)
edit_factuur(factuur_id, factuur, regels)
commit()
except NonExistingProductException, e:
rollback()
return {'error': 'No such product {0}: {1}'.format(e.product_id, e.product_name), 'product_id': e.product_id, 'product_name': e.product_name}
return {
'error':
'No such product {0}: {1}'.format(e.product_id, e.product_name),
'product_id':
e.product_id,
'product_name':
e.product_name
}
except NonExistingVerenigingException, e:
return {
'error': 'No such vereniging {0}'.format(e.vereniging),
'vereniging_id': e.vereniging
}
except NonExistingBudgetException, e:
rollback()
return {
'error': 'No such budget {0}'.format(e.budget),
'budget_id': e.budget
}
except IncompatibleBudgetException, e:
rollback()
return {
'error':
'Budget {0} is not compatible with vereniging {1}'.format(
e.budget, e.vereniging),
'budget_id':
e.budget,
'vereniging_id':
e.vereniging
}
try:
for factuur in facturen:
start_transaction()
verify_factuur(factuur)
fac_id = process_factuur(factuur)
policy.process_factuur(factuur, fac_id)
commit()
except NonExistingProductException, e:
rollback()
return {'error': 'No such product {0}: {1}'.format(e.product_id, e.product_name), 'product_id': e.product_id, 'product_name': e.product_name}
except NonExistingVerenigingException, e:
return {'error': 'No such vereniging {0}'.format(e.vereniging), 'vereniging_id': e.vereniging}
except NonExistingBudgetException, e:
rollback()
return {'error': 'No such budget {0}'.format(e.budget), 'budget_id': e.budget}
except IncompatibleBudgetException, e:
rollback()
return {'error': 'Budget {0} is not compatible with vereniging {1}'.format(e.budget, e.vereniging),
'budget_id': e.budget, 'vereniging_id': e.vereniging}
except NoVoorraadException, e:
rollback()
return {'error': 'Not enough supplies of {0}'.format(e.product_id), 'product_id': e.product_id}
return {'succes': len(facturen)}
# ------------------------------------------------------------------------------
# Process factuur
# Do all processing of the factuur, ie:
# - changes in voorraad