add paid invoice api

4 files changed, 81 insertions, 7 deletions

diff --git a/fixco_api/controllers/api_v1/sale.py b/fixco_api/controllers/api_v1/sale.py
index a4bc7d0..7649407 100644
--- a/fixco_api/controllers/api_v1/sale.py
+++ b/fixco_api/controllers/api_v1/sale.py
@@ -183,8 +183,7 @@ class Sales(controller.Controller):
 
     @http.route(prefix + 'invoice/create', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized()
-    def complete_delivery_order(self, **kw):
-        print(1)
+    def create_invoice(self, **kw):
         sale_id = int(kw.get('id', '0'))
         ref = str(kw.get('ref', '0'))
         if sale_id == 0 and ref == '0':
@@ -195,9 +194,35 @@ class Sales(controller.Controller):
             query = [('client_order_ref', '=', ref)]
 
         sales = request.env['sale.order'].search(query)
-        invoiced = ''
+        invoiced = []
         for sale in sales:
             invoiced = sale.api_create_invoices(sale.id)
-        return self.response([{
-            'invoiced': str(invoiced)
-        }])
+        return self.response(invoiced)
+
+    @http.route(prefix + 'invoice/paid', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
+    @controller.Controller.must_authorized()
+    def paid_invoice(self, **kw):
+        # action_create_payments in account_payment_register.py
+        sale_id = int(kw.get('id', '0'))
+        ref = str(kw.get('ref', '0'))
+        if sale_id == 0 and ref == '0':
+            return self.response(code=500, description='Internal Server Error')
+        if sale_id > 0:
+            query = [('id', '=', sale_id)]
+        else:
+            query = [('client_order_ref', '=', ref)]
+
+        sales = request.env['sale.order'].search(query)
+        for sale in sales:
+            for invoice in sale.invoice_ids:
+                invoice._register_payment_automatically()
+                # register = invoice.env['account.payment.register'].create({
+                #     'journal_id': 24,
+                #     'payment_method_id': 1,
+                #     'partner_bank_id': 5,
+                #     'amount': invoice.amount_total,
+                #     'payment_date': '2024-05-31 08:50:00',
+                #     'communication': invoice.name
+                # })
+                # register.action_create_payments()
+        return self.response({'status': True})
diff --git a/fixco_api/models/__init__.py b/fixco_api/models/__init__.py
index 8a0dc04..69c1de8 100644
--- a/fixco_api/models/__init__.py
+++ b/fixco_api/models/__init__.py
@@ -1 +1,2 @@
 from . import sale
+from . import invoice
diff --git a/fixco_api/models/invoice.py b/fixco_api/models/invoice.py
new file mode 100644
index 0000000..354d3ea
--- /dev/null
+++ b/fixco_api/models/invoice.py
@@ -0,0 +1,29 @@
+from odoo import models
+
+
+class Invoice(models.Model):
+    _inherit = 'account.move'
+
+    def _register_payment_automatically(self):
+        payment_model = self.env['account.payment']
+
+        for invoice in self:
+            if invoice.state == 'posted' and invoice.amount_residual > 0:
+                payment_vals = {
+                    'payment_type': 'inbound',
+                    'partner_type': 'customer',
+                    'partner_id': invoice.partner_id.id,
+                    'amount': invoice.amount_residual,
+                    'date': invoice.invoice_date,
+                    'journal_id': self.env['account.journal'].search([('type', '=', 'bank')], limit=1).id,
+                    'payment_method_id': self.env.ref('account.account_payment_method_manual_in').id,
+                    'ref': invoice.name,
+                    # 'communication': invoice.name,
+                }
+                payment = payment_model.create(payment_vals)
+                payment.action_post()
+
+                # Reconcile payment with invoice
+                (invoice.line_ids + payment.move_id.line_ids) \
+                    .filtered(lambda line: line.account_id.reconcile) \
+                    .reconcile()
diff --git a/fixco_api/models/sale.py b/fixco_api/models/sale.py
index 4c81fad..5ddd581 100644
--- a/fixco_api/models/sale.py
+++ b/fixco_api/models/sale.py
@@ -1,7 +1,7 @@
 from odoo import models
 
 
-class SaleOrder(models.Model):
+class SaleOrderLine(models.Model):
     _inherit = 'sale.order.line'
 
     def api_single_response(self, line):
@@ -23,3 +23,22 @@ class SaleOrder(models.Model):
             'discount': line.discount,
         }
         return data
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    def api_create_invoices(self, sale_order_id):
+        sale_orders = self.env['sale.order'].search([('id', '=', sale_order_id)])
+
+        # if self.advance_payment_method == 'delivered':
+        invoices = sale_orders._create_invoices(final=False)
+        data = []
+        for invoice in invoices:
+            invoice.action_post()
+            data.append({
+                'invoice_id': invoice.id,
+                'invoice': invoice.name,
+                'state': invoice.state
+            })
+        return data