Files
video-gen/video-gen-api/app/api/v1/invoices.py
T
2026-08-10 17:38:47 +08:00

111 lines
3.9 KiB
Python

import logging
from fastapi import APIRouter, Depends, HTTPException, Query, status
from sqlalchemy import select
from sqlalchemy.ext.asyncio import AsyncSession
from app.dependencies import get_db, get_current_user
from app.models.invoice import Invoice, InvoiceOrder
from app.models.user import User
from app.schemas.invoice import InvoiceCreateRequest, InvoiceOut, InvoiceOrderOut
from app.services.invoice import (
create_invoice,
get_user_invoices,
get_invoice_by_id,
get_invoice_with_orders,
)
logger = logging.getLogger("videogen")
router = APIRouter(prefix="/invoices", tags=["invoices"])
@router.post("", response_model=InvoiceOut)
async def create_invoice_endpoint(
req: InvoiceCreateRequest,
current_user: User = Depends(get_current_user),
db: AsyncSession = Depends(get_db),
):
"""创建发票申请。"""
invoice = await create_invoice(db, current_user.id, req)
await db.commit()
# 重新查询以获取关联订单
detail = await get_invoice_with_orders(db, invoice.id)
return _invoice_to_out(detail["invoice"], detail["orders"])
@router.get("")
async def list_invoices(
page: int = Query(1, ge=1),
page_size: int = Query(20, ge=1, le=100),
current_user: User = Depends(get_current_user),
db: AsyncSession = Depends(get_db),
):
"""获取当前用户的发票列表(分页)。"""
invoices, total = await get_user_invoices(db, current_user.id, page, page_size)
# 加载每个发票的关联订单
items = []
for inv in invoices:
result = await db.execute(
select(InvoiceOrder).where(InvoiceOrder.invoice_id == inv.id)
)
orders = result.scalars().all()
items.append(_invoice_to_out(inv, list(orders)))
return {"items": items, "total": total, "page": page, "page_size": page_size}
@router.get("/{invoice_id}")
async def get_invoice(
invoice_id: str,
current_user: User = Depends(get_current_user),
db: AsyncSession = Depends(get_db),
):
"""获取发票详情(含关联订单)。"""
detail = await get_invoice_with_orders(db, invoice_id)
if not detail:
raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="发票不存在")
invoice = detail["invoice"]
if invoice.user_id != current_user.id:
raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="无权查看该发票")
return _invoice_to_out(invoice, detail["orders"])
def _invoice_to_out(invoice: Invoice, orders: list[InvoiceOrder]) -> dict:
"""将 Invoice ORM 对象转换为响应 dict。"""
return {
"id": invoice.id,
"user_id": invoice.user_id,
"invoice_no": invoice.invoice_no,
"header_type": invoice.header_type,
"header_name": invoice.header_name,
"header_tax_no": invoice.header_tax_no,
"header_register_address": invoice.header_register_address,
"header_register_phone": invoice.header_register_phone,
"header_bank_name": invoice.header_bank_name,
"header_bank_account": invoice.header_bank_account,
"email": invoice.email,
"total_amount": round(float(invoice.total_amount), 2),
"total_credits": round(float(invoice.total_credits), 2),
"status": invoice.status,
"failure_reason": invoice.failure_reason,
"issued_at": invoice.issued_at.isoformat() if invoice.issued_at else None,
"created_at": invoice.created_at.isoformat() if invoice.created_at else None,
"updated_at": invoice.updated_at.isoformat() if invoice.updated_at else None,
"orders": [
{
"id": o.id,
"invoice_id": o.invoice_id,
"order_id": o.order_id,
"order_no": o.order_no,
"amount": round(float(o.amount), 2),
"credits": round(float(o.credits), 2),
}
for o in orders
],
}