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path: root/fixco_api/controllers/api_v1/sale.py
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from .. import controller
from odoo import http
from odoo.http import request
import json


class Sales(controller.Controller):
    _name = 'sale.order'
    prefix = '/api/v1/'

    @http.route(prefix + 'sale/', auth='public', methods=['GET', 'OPTIONS'])
    @controller.Controller.must_authorized()
    def get_sale_order(self, **kw):
        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)]

        sale_order = request.env['sale.order'].search(query)
        data = []
        for sale in sale_order:
            data.append({
                'id': sale.id,
                'name': sale.name,
                'partner_id': sale.partner_id.id,
                'partner_name': sale.partner_id.name,
                'date_order': str(sale.date_order),
                'ref': sale.client_order_ref,
                'details': [request.env['sale.order.line'].api_single_response(x) for x in sale.order_line]
            })
        return self.response(data)

    @http.route(prefix + 'sale/confirm', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
    @controller.Controller.must_authorized()
    def confirm_sale_order(self, **kw):
        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)
        data = []
        for sale in sales:
            sale.action_confirm()
            data.append({
                'id': sale.id,
                'name': sale.name,
                'state': sale.state
            })
        return self.response(data)

    @http.route(prefix + 'sale/update_shipper', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
    @controller.Controller.must_authorized()
    def update_shipper_sale_order(self, **kw):
        sale_id = int(kw.get('id', '0'))
        ref = str(kw.get('ref', '0'))
        shipper = str(kw.get('shipper', '0'))
        if sale_id == 0 and ref == '0':
            return self.response(code=500, description='Internal Server Error')
        if shipper == '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)
        carrier = request.env['delivery.carrier'].search([('name', '=', shipper)])
        if not carrier:
            return self.response(code=500, description='Internal Server Error')

        data = []
        for sale in sales:
            sale.carrier_id = carrier.id
            data.append({
                'id': sale.id,
                'name': sale.name,
                'shipper': carrier.name
            })
        return self.response(data)

    @http.route(prefix + 'sale/create', type='json', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
    @controller.Controller.must_authorized()
    def create_sale_order(self, **kw):
        data = request.jsonrequest
        ginee_shop_id = data['ginee_shop_id']
        ref = data['ref']
        discount = data['discount']
        lines = data['lines']
        if ginee_shop_id == '0':
            return {'status': 'error', 'message': 'partner not found'}

        partner = request.env['res.partner'].search([('ginee_shop_id', '=', ginee_shop_id)])
        if not partner:
            return {'status': 'error', 'message': 'partner not found'}

        partner_id = partner.id
        params = {
            'partner_id': partner_id,
            'partner_shipping_id': partner_id,
            'partner_invoice_id': partner_id,
            'client_order_ref': ref,
            'company_id': 4, # Fixco Karya Nusantara
            'currency_id': 12, # IDR
            'user_id': 8, # Web Service it@fixcomart.co.id
            'team_id': 6, # Marketplace
            'warehouse_id': 4, # Bandengan Tengah
            'state': 'draft',
            'picking_policy': 'direct'
        }
        sale_order = request.env['sale.order'].create(params)
        param_line = []
        for line in lines:
            item_code = line['item_code']
            product = request.env['product.product'].search([('default_code', '=', item_code)])
            if not product:
                return {'status': 'error', 'message': 'product not found'}
            param_line.append({
                'order_id': sale_order.id,
                'product_id': product.id,
                'name': product.display_name,
                'product_uom_qty': line['qty'],
                'price_unit': line['price'],
                'tax_id': [13] #tax include
            })
        request.env['sale.order.line'].create(param_line)

        # create sales discount here
        if discount > 0:
            param_line = [{
                'order_id': sale_order.id,
                'product_id': 55, # diskon penjualan
                'name': 'Diskon Penjualan',
                'product_uom_qty': -1,
                'price_unit': discount
            }]
            request.env['sale.order.line'].create(param_line)
        sale_order.action_confirm()
        return {
            'status': 'success',
            'id': sale_order.id,
            'name': sale_order.name,
            'ref': sale_order.client_order_ref,
            'state': sale_order.state
        }

    @http.route(prefix + 'do/confirm', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
    @controller.Controller.must_authorized()
    def complete_delivery_order(self, **kw):
        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)
        data = []
        data_picking = []
        for sale in sales:
            picking_ids = sale.picking_ids
            # reserved = validated = False
            for picking in picking_ids:
                reserved = picking.action_assign()
                if reserved == True:
                    for line in picking.move_line_ids_without_package:
                        line.qty_done = line.product_uom_qty
                    validated = picking.button_validate()
                    data_picking.append({
                        'id': picking.id,
                        'name': picking.name,
                        'state': picking.state,
                        'reserved': reserved,
                        'validated': str(validated)
                    })
            data.append({
                'id': sale.id,
                'name': sale.name,
                'ref': sale.client_order_ref,
                'pickings': data_picking
            })
        return self.response(data)

    @http.route(prefix + 'invoice/create', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
    @controller.Controller.must_authorized()
    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':
            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)
        invoiced = []
        for sale in sales:
            invoiced = sale.api_create_invoices(sale.id)
        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})