def validate_project_id(form, field):
if not field.data:
return
if field.data:
project = Project.find_by_id(field.data)
if not project:
raise ValidationError('Project not found.')
def create():
body = request.get_json()
if not 'invoice' in body:
return '"invoice" parameter is missing', 400
if not 'customer' in body['invoice']:
return '"customer" parameter is missing', 400
project = None
if 'project' in body:
project = Project.find_by_id(body['project'])
customer = None
if 'email' in body['invoice']['customer']:
customer = Customer.find_by_email(body['invoice']['customer']['email'])
if not customer and 'name' not in body['invoice']['customer']:
return '"customer" not found', 404
elif 'id' in body['invoice']['customer']:
customer = Customer.find_by_id(body['invoice']['customer']['id'])
if not customer:
return '"customer" not found', 404
if not customer:
if not 'name' in body['invoice']['customer']:
return '"customer.name" is required when creating one', 400
customer = Customer.create(body['invoice']['customer'])
invoice = Invoice('INVOICE', customer, project)
invoice.currency = body['invoice']['currency'] if 'currency' in body['invoice'] else invoice.project.default_currency
invoice.message = body['invoice']['message'] if 'message' in body['invoice'] else None
invoice.due = body['invoice']['due'] if 'due' in body['invoice'] else None
if 'reference' in body['invoice']:
invoice.reference = body['invoice']['reference']
else:
try:
invoice.set_reference()
except IntegrityError:
return 'Invalid Reference number given', 400
if 'theme' in body:
theme = Theme.find_by_id(body['theme'])
if not theme:
return "Invalid Theme ID : Theme not found", 404
invoice.theme_id = theme.id
invoice.theme = theme
invoice.save()
# Adding meta data
for item in body['invoice']:
if item in ['customer', 'currency', 'message', 'due', 'reference', 'entries', 'discounts', 'payments','refunds','notes','paid']:
continue;
InvoiceMeta.create(invoice, item, body['invoice'][item])
if 'entries' in body['invoice']:
entry_index = 1
for entry in body['invoice']['entries']:
if not 'description' in entry:
return abort(400)
if not 'amount' in entry:
return abort(400)
InvoiceEntry.create(invoice, entry, body['invoice']['tax'] if 'tax' in body['invoice'] else None, entry_index)
entry_index += 1
if 'discounts' in body['invoice']:
for discount in body['invoice']['discounts']:
if not 'amount' in discount:
return abort(400)
if not 'mode' in discount or discount['mode'] not in ['PERCENTAGE', 'FIXED']:
return abort(400)
if not 'option' in discount or discount['option'] not in ['SUBTOTAL', 'TOTAL']:
discount['option'] = 'SUBTOTAL'
InvoiceDiscount.create(invoice, discount)
if 'payments' in body['invoice']:
for payment in body['invoice']['payments']:
if not 'amount' in payment:
return abort(400)
InvoicePayment.create(invoice, payment['amount'])
if 'refunds' in body['invoice']:
for refund in body['invoice']['refunds']:
if not 'amount' in refund:
return abort(400)
InvoiceRefund.create(invoice, refund)
if 'notes' in body['invoice']:
for note in body['invoice']['notes']:
if not 'description' in note:
return abort(400)
InvoiceNote.create(invoice, note['description'])
if 'send' in body:
# TODO later
pass
return jsonify(invoice.to_json()), 200
