diff options
Diffstat (limited to 'indoteknik_api/controllers/api_v1/sale_order.py')
| -rw-r--r-- | indoteknik_api/controllers/api_v1/sale_order.py | 58 |
1 files changed, 57 insertions, 1 deletions
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py index 05946f77..5604a86c 100644 --- a/indoteknik_api/controllers/api_v1/sale_order.py +++ b/indoteknik_api/controllers/api_v1/sale_order.py @@ -1,9 +1,65 @@ from .. import controller from odoo import http from odoo.http import request - +import json class SaleOrder(controller.Controller): + prefix = '/api/v1/' + + @http.route(prefix + 'sale_order/checkout', auth='public', method=['POST', 'OPTIONS'], csrf=False) + def create_sale_order(self, **kw): + if not self.authenticate(): + return self.response(code=401, description='Unauthorized') + + user_id = kw.get('user_id') + + is_verify = self.verify_user_token(user_id) + if not is_verify: + return self.response(code=401, description='Unauthorized') + + product_pricelist_default_discount_id = request.env['ir.config_parameter'].get_param('product.pricelist.default_discount_id') + product_pricelist_default_discount_id = int(product_pricelist_default_discount_id) + + partner_id = kw.get('partner_id') + partner_shipping_id = kw.get('partner_shipping_id') + partner_invoice_id = kw.get('partner_invoice_id') + parameters = { + 'warehouse_id': 8, + 'carrier_id': 1, + 'sales_tax_id': 23, + 'pricelist_id': product_pricelist_default_discount_id, + 'payment_term_id': 26, + 'team_id': 2, + 'company_id': 1, + 'currency_id': 12, + 'state': 'draft', + 'picking_policy': 'direct', + 'partner_id': partner_id, + 'partner_shipping_id': partner_shipping_id, + 'real_shipping_id': partner_shipping_id, + 'partner_invoice_id': partner_invoice_id + } + sale_order = request.env['sale.order'].create([[parameters]]) + + order_line = kw.get('order_line', "[]") + order_line = json.loads(order_line) + parameters = [] + for line in order_line: + price = request.env['product.pricelist'].compute_price(product_pricelist_default_discount_id, line['product_id']) + parameters.append({ + 'company_id': 1, + 'order_id': sale_order.id, + 'product_id': line['product_id'], + 'product_uom_qty': line['quantity'], + 'price_subtotal': price['price'], + 'discount': price['discount_percentage'] + }) + request.env['sale.order.line'].create(parameters) + return self.response({ + 'id': sale_order.id, + 'name': sale_order.name + }) + @http.route('/api/sale_order/invoiced', auth='public', methods=['GET']) def get_sale_order_invoiced_by_partner_id(self, **kw): if not self.authenticate(): |
