guzhi/app/schemas/invoice.py
邹方成 efe2ec6416 feat(发票模型): 添加app_user_id字段并启用属性转换
refactor(估值模型): 修改historical_evidence类型并添加URL验证器

在发票模型中添加可选用户ID字段并配置ORM属性转换
在估值模型中调整历史证据字段类型为字典并添加URL字段验证逻辑
2025-11-24 17:19:26 +08:00

116 lines
3.8 KiB
Python

from typing import Optional, List
from pydantic import BaseModel, Field, EmailStr
class InvoiceHeaderCreate(BaseModel):
company_name: str = Field(..., min_length=1, max_length=128)
tax_number: str = Field(..., min_length=1, max_length=32)
register_address: str = Field(..., min_length=1, max_length=256)
register_phone: str = Field(..., min_length=1, max_length=32)
bank_name: str = Field(..., min_length=1, max_length=128)
bank_account: str = Field(..., min_length=1, max_length=64)
email: EmailStr
class InvoiceHeaderOut(BaseModel):
id: int
app_user_id: Optional[int] = None
company_name: str
tax_number: str
register_address: str
register_phone: str
bank_name: str
bank_account: str
email: EmailStr
class Config:
from_attributes = True
class InvoiceHeaderUpdate(BaseModel):
company_name: Optional[str] = Field(None, min_length=1, max_length=128)
tax_number: Optional[str] = Field(None, min_length=1, max_length=32)
register_address: Optional[str] = Field(None, min_length=1, max_length=256)
register_phone: Optional[str] = Field(None, min_length=1, max_length=32)
bank_name: Optional[str] = Field(None, min_length=1, max_length=128)
bank_account: Optional[str] = Field(None, min_length=1, max_length=64)
email: Optional[EmailStr] = None
class InvoiceCreate(BaseModel):
ticket_type: str = Field(..., pattern=r"^(electronic|paper)$")
invoice_type: str = Field(..., pattern=r"^(special|normal)$")
phone: str = Field(..., min_length=5, max_length=20)
email: EmailStr
company_name: str = Field(..., min_length=1, max_length=128)
tax_number: str = Field(..., min_length=1, max_length=32)
register_address: str = Field(..., min_length=1, max_length=256)
register_phone: str = Field(..., min_length=1, max_length=32)
bank_name: str = Field(..., min_length=1, max_length=128)
bank_account: str = Field(..., min_length=1, max_length=64)
app_user_id: Optional[int] = None
header_id: Optional[int] = None
wechat: Optional[str] = None
class InvoiceUpdate(BaseModel):
ticket_type: Optional[str] = Field(None, pattern=r"^(electronic|paper)$")
invoice_type: Optional[str] = Field(None, pattern=r"^(special|normal)$")
phone: Optional[str] = Field(None, min_length=5, max_length=20)
email: Optional[EmailStr] = None
company_name: Optional[str] = Field(None, min_length=1, max_length=128)
tax_number: Optional[str] = Field(None, min_length=1, max_length=32)
register_address: Optional[str] = Field(None, min_length=1, max_length=256)
register_phone: Optional[str] = Field(None, min_length=1, max_length=32)
bank_name: Optional[str] = Field(None, min_length=1, max_length=128)
bank_account: Optional[str] = Field(None, min_length=1, max_length=64)
wechat: Optional[str] = None
class InvoiceOut(BaseModel):
id: int
created_at: str
ticket_type: str
invoice_type: str
phone: str
email: EmailStr
company_name: str
tax_number: str
register_address: str
register_phone: str
bank_name: str
bank_account: str
status: str
app_user_id: Optional[int]
header_id: Optional[int]
wechat: Optional[str]
class InvoiceList(BaseModel):
items: List[InvoiceOut]
total: int
page: int
page_size: int
class UpdateStatus(BaseModel):
id: int
status: str = Field(..., pattern=r"^(pending|invoiced|rejected|refunded)$")
class UpdateType(BaseModel):
ticket_type: str = Field(..., pattern=r"^(electronic|paper)$")
invoice_type: str = Field(..., pattern=r"^(special|normal)$")
class PaymentReceiptCreate(BaseModel):
url: str = Field(..., min_length=1, max_length=512)
note: Optional[str] = Field(None, max_length=256)
class PaymentReceiptOut(BaseModel):
id: int
url: str
note: Optional[str]
verified: bool
created_at: str