def post(self, request, format=None):
invoiceset = get_object_from_query_params('invoice_set',
request.query_params)
amount, receivable_type, notes = get_values_from_credit_request(
request.data)
try:
if amount and receivable_type:
credit_invoiceset = invoiceset.create_credit_invoiceset_for_amount(
amount=amount,
receivable_type=receivable_type,
notes=notes)
else:
credit_invoiceset = invoiceset.create_credit_invoiceset(
receivable_type=receivable_type, notes=notes)
except RuntimeError as e:
raise APIException(e)
credit_invoiceset_serializer = InvoiceSetSerializer(credit_invoiceset)
result = {
'invoiceset': credit_invoiceset_serializer.data,
'invoices': [],
}
for credit_invoice in credit_invoiceset.invoices.all():
result['invoices'].append(InvoiceSerializer(credit_invoice).data)
return Response(result)
def post(self, request, format=None):
invoice_row = get_object_from_query_params('invoice_row',
request.query_params)
amount = request.data.get('amount', None)
if amount is not None:
try:
amount = Decimal(amount)
except InvalidOperation:
raise APIException(_('Invalid amount'))
if amount.compare(Decimal(0)) != Decimal(1):
raise APIException(_('Amount must be bigger than zero'))
try:
credit_invoice = invoice_row.invoice.create_credit_invoice(
row_ids=[invoice_row.id], amount=amount)
except RuntimeError as e:
raise APIException(e)
credit_invoice_serializer = InvoiceSerializer(credit_invoice)
result = {
'invoice': credit_invoice_serializer.data,
}
return Response(result)
def post(self, request, format=None):
invoice = get_object_from_query_params('invoice', request.query_params)
amount, receivable_type, notes = get_values_from_credit_request(
request.data)
try:
credit_invoice = invoice.create_credit_invoice(
amount=amount, receivable_type=receivable_type, notes=notes)
except RuntimeError as e:
raise APIException(e)
credit_invoice_serializer = InvoiceSerializer(credit_invoice)
result = {
'invoice': credit_invoice_serializer.data,
}
return Response(result)
def post(self, request, format=None):
invoice = get_object_from_query_params("invoice", request.query_params)
if not invoice.sent_to_sap_at:
raise ValidationError(
_("Cannot credit invoices that have not been sent to SAP")
)
amount, receivable_type, notes = get_values_from_credit_request(request.data)
try:
credit_invoice = invoice.create_credit_invoice(
amount=amount, receivable_type=receivable_type, notes=notes
)
except RuntimeError as e:
raise APIException(str(e))
credit_invoice_serializer = InvoiceSerializer(credit_invoice)
result = {"invoice": credit_invoice_serializer.data}
return Response(result)