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Commit ·
8730c05
1
Parent(s): 17fe554
fix(bidder, distributor, project): change EmployeeId type to string and update related schemas
Browse files- app/controllers/projects.py +6 -3
- app/db/models/bidder.py +1 -1
- app/db/models/distributor.py +1 -1
- app/db/repositories/bidder_repo.py +101 -84
- app/schemas/bidder.py +2 -2
- app/schemas/distributor.py +2 -2
- app/schemas/project_detail.py +92 -0
- app/services/project_service.py +3 -0
app/controllers/projects.py
CHANGED
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@@ -3,7 +3,7 @@ from sqlalchemy.orm import Session
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from app.db.session import get_db
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from app.services.project_service import ProjectService
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from app.schemas.project import ProjectCreate, ProjectOut
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-
from app.schemas.project_detail import ProjectDetailOut, ProjectCustomerOut
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from app.schemas.paginated_response import PaginatedResponse
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from typing import List, Optional
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@@ -36,9 +36,12 @@ def list_projects(
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page_size=page_size
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)
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@router.get("/{project_no}", response_model=
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def get_project(project_no: int, db: Session = Depends(get_db)):
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"""Get a specific project by ProjectNo
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service = ProjectService(db)
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return service.get_detailed(project_no)
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from app.db.session import get_db
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from app.services.project_service import ProjectService
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from app.schemas.project import ProjectCreate, ProjectOut
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+
from app.schemas.project_detail import ProjectDetailOut, ProjectCustomerOut, ProjectDetailNoCustomersOut
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from app.schemas.paginated_response import PaginatedResponse
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from typing import List, Optional
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page_size=page_size
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)
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@router.get("/{project_no}", response_model=ProjectDetailNoCustomersOut)
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def get_project(project_no: int, db: Session = Depends(get_db)):
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"""Get a specific project by ProjectNo without customers collection
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For customer data, use `/api/v1/projects/{project_no}/customers` instead.
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"""
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service = ProjectService(db)
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return service.get_detailed(project_no)
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app/db/models/bidder.py
CHANGED
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@@ -28,4 +28,4 @@ class Bidder(Base):
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InvoiceDate = Column(DateTime, nullable=True)
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LessPayment = Column(String(50), nullable=True)
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Enabled = Column(Boolean, nullable=False, default=True)
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-
EmployeeId = Column(
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InvoiceDate = Column(DateTime, nullable=True)
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LessPayment = Column(String(50), nullable=True)
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Enabled = Column(Boolean, nullable=False, default=True)
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+
EmployeeId = Column(String(5), nullable=True)
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app/db/models/distributor.py
CHANGED
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@@ -23,4 +23,4 @@ class Distributor(Base):
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DateCreated = Column(DateTime, nullable=True)
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DateModified = Column(DateTime, nullable=True)
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Enabled = Column(Boolean, nullable=False, default=True)
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EmployeeId = Column(
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DateCreated = Column(DateTime, nullable=True)
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DateModified = Column(DateTime, nullable=True)
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Enabled = Column(Boolean, nullable=False, default=True)
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+
EmployeeId = Column(String(5), nullable=True)
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app/db/repositories/bidder_repo.py
CHANGED
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@@ -68,36 +68,39 @@ class BidderRepository:
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"""
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try:
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with self.db.get_bind().connect() as conn:
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bidders_query = text(
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SELECT
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ProjNo as proj_no,
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CustId as cust_id,
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OFFSET :offset ROWS FETCH NEXT :limit ROWS ONLY
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)
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offset = max(0, (page - 1) * page_size)
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"""
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try:
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with self.db.get_bind().connect() as conn:
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bidder_query = text(
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SELECT
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ProjNo as proj_no,
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CustId as cust_id,
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result = conn.execute(bidder_query, {"project_no": project_no, "customer_id": customer_id})
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row = result.fetchone()
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@@ -163,36 +170,40 @@ class BidderRepository:
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"""
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try:
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with self.db.get_bind().connect() as conn:
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bidders_query = text(
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SELECT
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ProjNo as proj_no,
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CustId as cust_id,
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OFFSET :offset ROWS FETCH NEXT :limit ROWS ONLY
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offset = max(0, (page - 1) * page_size)
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limit = max(1, min(page_size, 1000))
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@@ -486,6 +497,12 @@ class BidderRepository:
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return int(value)
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except (ValueError, TypeError):
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return None
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return BidderOut(
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id=bidder_data.get('Id'),
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invoice_date=bidder_data.get('InvoiceDate'),
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less_payment=safe_float_conversion(bidder_data.get('LessPayment')),
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enabled=bidder_data.get('Enabled'),
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employee_id=
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)
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"""
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try:
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with self.db.get_bind().connect() as conn:
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bidders_query = text(
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"""
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SELECT
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b.ProjNo as proj_no,
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b.CustId as cust_id,
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c.CompanyName as customer_name,
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b.Quote as quote,
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b.Contact as contact,
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b.Phone as phone,
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b.Notes as notes,
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b.DateLastContact as date_last_contact,
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b.DateFollowup as date_followup,
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b.[Primary] as is_primary,
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b.CustType as cust_type,
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b.EmailAddress as email_address,
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b.Id,
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b.Fax as fax,
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b.OrderNr as order_nr,
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b.CustomerPO as customer_po,
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b.ShipDate as ship_date,
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b.DeliverDate as deliver_date,
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b.ReplacementCost as replacement_cost,
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b.QuoteDate as quote_date,
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b.InvoiceDate as invoice_date,
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b.LessPayment as less_payment,
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b.Enabled as enabled,
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b.EmployeeId as employee_id
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FROM Bidders b
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LEFT JOIN Customers c ON b.CustId = CAST(c.CustomerID AS nvarchar)
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WHERE b.ProjNo = :project_no
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ORDER BY b.[Primary] DESC, b.Id
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OFFSET :offset ROWS FETCH NEXT :limit ROWS ONLY
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"""
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)
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offset = max(0, (page - 1) * page_size)
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"""
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try:
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with self.db.get_bind().connect() as conn:
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bidder_query = text(
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"""
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SELECT
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b.ProjNo as proj_no,
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b.CustId as cust_id,
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c.CompanyName as customer_name,
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b.Quote as quote,
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b.Contact as contact,
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b.Phone as phone,
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b.Notes as notes,
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b.DateLastContact as date_last_contact,
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b.DateFollowup as date_followup,
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b.[Primary] as is_primary,
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b.CustType as cust_type,
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b.EmailAddress as email_address,
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b.Id,
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b.Fax as fax,
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b.OrderNr as order_nr,
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b.CustomerPO as customer_po,
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b.ShipDate as ship_date,
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b.DeliverDate as deliver_date,
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b.ReplacementCost as replacement_cost,
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b.QuoteDate as quote_date,
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b.InvoiceDate as invoice_date,
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b.LessPayment as less_payment,
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b.Enabled as enabled,
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b.EmployeeId as employee_id
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FROM Bidders b
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LEFT JOIN Customers c ON b.CustId = CAST(c.CustomerID AS nvarchar)
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WHERE b.ProjNo = :project_no AND b.CustId = :customer_id
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"""
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)
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result = conn.execute(bidder_query, {"project_no": project_no, "customer_id": customer_id})
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row = result.fetchone()
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"""
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try:
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with self.db.get_bind().connect() as conn:
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bidders_query = text(
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"""
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SELECT
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b.ProjNo as proj_no,
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b.CustId as cust_id,
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c.CompanyName as customer_name,
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b.Quote as quote,
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b.Contact as contact,
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b.Phone as phone,
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b.Notes as notes,
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b.DateLastContact as date_last_contact,
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b.DateFollowup as date_followup,
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b.[Primary] as is_primary,
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b.CustType as cust_type,
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b.EmailAddress as email_address,
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b.Id,
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b.Fax as fax,
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b.OrderNr as order_nr,
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b.CustomerPO as customer_po,
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b.ShipDate as ship_date,
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b.DeliverDate as deliver_date,
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b.ReplacementCost as replacement_cost,
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b.QuoteDate as quote_date,
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b.InvoiceDate as invoice_date,
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b.LessPayment as less_payment,
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b.Enabled as enabled,
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b.EmployeeId as employee_id
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FROM Bidders b
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LEFT JOIN Customers c ON b.CustId = CAST(c.CustomerID AS nvarchar)
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WHERE b.CustId = :customer_id
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ORDER BY b.ProjNo DESC, b.Id
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OFFSET :offset ROWS FETCH NEXT :limit ROWS ONLY
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"""
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)
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offset = max(0, (page - 1) * page_size)
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limit = max(1, min(page_size, 1000))
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return int(value)
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except (ValueError, TypeError):
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return None
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# Helper function to safely convert to string, handling None values
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def safe_string_conversion(value):
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if value is None or value == 'None':
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return str(value).strip() if value else None
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return BidderOut(
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id=bidder_data.get('Id'),
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invoice_date=bidder_data.get('InvoiceDate'),
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less_payment=safe_float_conversion(bidder_data.get('LessPayment')),
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enabled=bidder_data.get('Enabled'),
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employee_id=safe_string_conversion(bidder_data.get('EmployeeId'))
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)
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app/schemas/bidder.py
CHANGED
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invoice_date: Optional[datetime] = Field(None, description="Invoice date")
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less_payment: Optional[float] = Field(None, description="Less payment")
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enabled: Optional[bool] = Field(True, description="Enabled status")
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employee_id: Optional[
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class BidderOut(BaseModel):
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id: int = Field(..., description="Bidder ID")
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invoice_date: Optional[datetime] = Field(None, description="Invoice date")
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less_payment: Optional[float] = Field(None, description="Less payment")
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enabled: Optional[bool] = Field(None, description="Enabled status")
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employee_id: Optional[
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class Config:
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from_attributes = True # Updated for Pydantic v2
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invoice_date: Optional[datetime] = Field(None, description="Invoice date")
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less_payment: Optional[float] = Field(None, description="Less payment")
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enabled: Optional[bool] = Field(True, description="Enabled status")
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employee_id: Optional[str] = Field(None, description="Employee ID")
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class BidderOut(BaseModel):
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id: int = Field(..., description="Bidder ID")
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invoice_date: Optional[datetime] = Field(None, description="Invoice date")
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less_payment: Optional[float] = Field(None, description="Less payment")
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enabled: Optional[bool] = Field(None, description="Enabled status")
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employee_id: Optional[str] = Field(None, description="Employee ID")
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class Config:
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from_attributes = True # Updated for Pydantic v2
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app/schemas/distributor.py
CHANGED
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status: Optional[str] = Field("active", description="Distributor status")
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notes: Optional[str] = Field(None, description="Additional notes")
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enabled: Optional[bool] = Field(True, description="Enabled status")
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employee_id: Optional[
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class DistributorOut(BaseModel):
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id: int = Field(..., description="Distributor ID")
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date_created: Optional[datetime] = Field(None, description="Date created")
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date_modified: Optional[datetime] = Field(None, description="Date modified")
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enabled: Optional[bool] = Field(None, description="Enabled status")
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employee_id: Optional[
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class Config:
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from_attributes = True # Updated for Pydantic v2
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status: Optional[str] = Field("active", description="Distributor status")
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notes: Optional[str] = Field(None, description="Additional notes")
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enabled: Optional[bool] = Field(True, description="Enabled status")
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employee_id: Optional[str] = Field(None, description="Employee ID")
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class DistributorOut(BaseModel):
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id: int = Field(..., description="Distributor ID")
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date_created: Optional[datetime] = Field(None, description="Date created")
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date_modified: Optional[datetime] = Field(None, description="Date modified")
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enabled: Optional[bool] = Field(None, description="Enabled status")
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employee_id: Optional[str] = Field(None, description="Employee ID")
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class Config:
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from_attributes = True # Updated for Pydantic v2
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app/schemas/project_detail.py
CHANGED
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class ProjectCustomerOut(BaseModel):
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proj_no: int = Field(0, description="Project number")
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cust_id: str = Field(..., description="Customer ID")
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quote: Optional[Decimal] = Field(None, description="Quote amount")
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contact: Optional[str] = Field(None, description="Contact person")
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phone: Optional[str] = Field(None, description="Phone number")
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customers: List[ProjectCustomerOut] = Field(default_factory=list, description="Project customers")
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project_notes: List[ProjectNoteDetailOut] = Field(default_factory=list, alias="projectNotes", description="Project notes")
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| 162 |
class Config:
|
| 163 |
allow_population_by_field_name = True
|
| 164 |
populate_by_name = True
|
|
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|
| 39 |
class ProjectCustomerOut(BaseModel):
|
| 40 |
proj_no: int = Field(0, description="Project number")
|
| 41 |
cust_id: str = Field(..., description="Customer ID")
|
| 42 |
+
customer_name: Optional[str] = Field(None, description="Customer company name")
|
| 43 |
quote: Optional[Decimal] = Field(None, description="Quote amount")
|
| 44 |
contact: Optional[str] = Field(None, description="Contact person")
|
| 45 |
phone: Optional[str] = Field(None, description="Phone number")
|
|
|
|
| 160 |
customers: List[ProjectCustomerOut] = Field(default_factory=list, description="Project customers")
|
| 161 |
project_notes: List[ProjectNoteDetailOut] = Field(default_factory=list, alias="projectNotes", description="Project notes")
|
| 162 |
|
| 163 |
+
class Config:
|
| 164 |
+
allow_population_by_field_name = True
|
| 165 |
+
populate_by_name = True
|
| 166 |
+
|
| 167 |
+
|
| 168 |
+
class ProjectDetailNoCustomersOut(BaseModel):
|
| 169 |
+
"""Project detail schema without the customers collection.
|
| 170 |
+
|
| 171 |
+
Use this for endpoints where we don't want to include the potentially
|
| 172 |
+
large customers payload. Keeps project_notes for context.
|
| 173 |
+
"""
|
| 174 |
+
|
| 175 |
+
# Basic project fields (using camelCase to match legacy API)
|
| 176 |
+
project_no: int = Field(..., alias="projectNo", description="Project number")
|
| 177 |
+
project_name: str = Field(..., alias="projectName", description="Project name")
|
| 178 |
+
project_location: Optional[str] = Field(None, alias="projectLocation", description="Project location")
|
| 179 |
+
project_type: Optional[str] = Field(None, alias="projectType", description="Project type")
|
| 180 |
+
bid_date: Optional[datetime] = Field(None, alias="bidDate", description="Bid date")
|
| 181 |
+
start_date: Optional[datetime] = Field(None, alias="startDate", description="Start date")
|
| 182 |
+
is_awarded: bool = Field(False, alias="isAwarded", description="Awarded status")
|
| 183 |
+
install: bool = Field(False, description="Install option")
|
| 184 |
+
notes: Optional[str] = Field(None, description="Project notes")
|
| 185 |
+
barrier_size: Optional[str] = Field(None, alias="barrierSize", description="Barrier size")
|
| 186 |
+
lease_term: Optional[str] = Field(None, alias="leaseTerm", description="Lease term")
|
| 187 |
+
purchase_option: bool = Field(False, alias="purchaseOption", description="Purchase option")
|
| 188 |
+
lead_source: Optional[str] = Field(None, alias="leadSource", description="Lead source")
|
| 189 |
+
rep: Optional[str] = Field(None, description="Representative")
|
| 190 |
+
engineer_company_id: Optional[str] = Field(None, alias="engineerCompanyId", description="Engineer company ID")
|
| 191 |
+
engineer_notes: Optional[str] = Field(None, alias="engineerNotes", description="Engineer notes")
|
| 192 |
+
status: Optional[int] = Field(None, description="Project status")
|
| 193 |
+
|
| 194 |
+
# Billing information
|
| 195 |
+
bill_name: Optional[str] = Field(None, alias="billName", description="Billing name")
|
| 196 |
+
bill_address1: Optional[str] = Field(None, alias="billAddress1", description="Billing address 1")
|
| 197 |
+
bill_address2: Optional[str] = Field(None, alias="billAddress2", description="Billing address 2")
|
| 198 |
+
bill_city: Optional[str] = Field(None, alias="billCity", description="Billing city")
|
| 199 |
+
bill_state: Optional[str] = Field(None, alias="billState", description="Billing state")
|
| 200 |
+
bill_zip: Optional[str] = Field(None, alias="billZip", description="Billing ZIP")
|
| 201 |
+
bill_email: Optional[str] = Field(None, alias="billEmail", description="Billing email")
|
| 202 |
+
bill_phone: Optional[str] = Field(None, alias="billPhone", description="Billing phone")
|
| 203 |
+
|
| 204 |
+
# Shipping information
|
| 205 |
+
ship_name: Optional[str] = Field(None, alias="shipName", description="Shipping name")
|
| 206 |
+
ship_address1: Optional[str] = Field(None, alias="shipAddress1", description="Shipping address 1")
|
| 207 |
+
ship_address2: Optional[str] = Field(None, alias="shipAddress2", description="Shipping address 2")
|
| 208 |
+
ship_city: Optional[str] = Field(None, alias="shipCity", description="Shipping city")
|
| 209 |
+
ship_state: Optional[str] = Field(None, alias="shipState", description="Shipping state")
|
| 210 |
+
ship_zip: Optional[str] = Field(None, alias="shipZip", description="Shipping ZIP")
|
| 211 |
+
ship_email: Optional[str] = Field(None, alias="shipEmail", description="Shipping email")
|
| 212 |
+
ship_phone: Optional[str] = Field(None, alias="shipPhone", description="Shipping phone")
|
| 213 |
+
ship_office_phone: Optional[str] = Field(None, alias="shipOfficePhone", description="Shipping office phone")
|
| 214 |
+
|
| 215 |
+
# Additional fields from legacy API
|
| 216 |
+
fas_dam: bool = Field(False, alias="fasDam", description="FAS DAM flag")
|
| 217 |
+
engineer_company: Optional[str] = Field(None, alias="engineerCompany", description="Engineer company")
|
| 218 |
+
customer_type_id: Optional[int] = Field(None, alias="customertTypeId", description="Customer type ID")
|
| 219 |
+
acct_payable: Optional[str] = Field(None, alias="acctPayable", description="Account payable")
|
| 220 |
+
payment_term_id: Optional[int] = Field(None, alias="paymentTermId", description="Payment term ID")
|
| 221 |
+
payment_note: Optional[str] = Field(None, alias="paymentNote", description="Payment note")
|
| 222 |
+
rental_price_id: Optional[int] = Field(None, alias="rentalPriceId", description="Rental price ID")
|
| 223 |
+
purchase_price_id: Optional[int] = Field(None, alias="purchasePriceId", description="Purchase price ID")
|
| 224 |
+
est_ship_date_id: Optional[int] = Field(None, alias="estShipDateId", description="Estimated ship date ID")
|
| 225 |
+
fob_id: Optional[int] = Field(None, alias="fobId", description="FOB ID")
|
| 226 |
+
expedite_fee: Optional[Decimal] = Field(None, alias="expediteFee", description="Expedite fee")
|
| 227 |
+
est_freight_id: Optional[int] = Field(None, alias="estFreightId", description="Estimated freight ID")
|
| 228 |
+
est_freight_fee: Optional[Decimal] = Field(None, alias="estFreightFee", description="Estimated freight fee")
|
| 229 |
+
tax_rate: Optional[Decimal] = Field(None, alias="taxRate", description="Tax rate")
|
| 230 |
+
weekly_charge: Optional[Decimal] = Field(None, alias="weeklyCharge", description="Weekly charge")
|
| 231 |
+
crew_members: Optional[int] = Field(None, alias="crewMembers", description="Crew members")
|
| 232 |
+
tack_hoes: Optional[int] = Field(None, alias="tackHoes", description="Tack hoes")
|
| 233 |
+
water_pump: Optional[str] = Field(None, alias="waterPump", description="Water pump")
|
| 234 |
+
water_pump2: Optional[str] = Field(None, alias="waterPump2", description="Water pump 2")
|
| 235 |
+
est_installation_time: Optional[int] = Field(None, alias="estInstalationTime", description="Estimated installation time") # Note: legacy has typo
|
| 236 |
+
repair_kits: Optional[int] = Field(None, alias="repairKits", description="Repair kits")
|
| 237 |
+
installation_advisor: Optional[str] = Field(None, alias="installationAdvisor", description="Installation advisor")
|
| 238 |
+
employee_id: Optional[str] = Field(None, alias="employeeId", description="Employee ID")
|
| 239 |
+
install_date: Optional[datetime] = Field(None, alias="installDate", description="Install date")
|
| 240 |
+
commission: Optional[Decimal] = Field(None, description="Commission")
|
| 241 |
+
advisor_id: Optional[str] = Field(None, alias="advisorId", description="Advisor ID")
|
| 242 |
+
pipes: Optional[int] = Field(None, description="Pipes")
|
| 243 |
+
timpers: Optional[int] = Field(None, description="Timpers")
|
| 244 |
+
ship_via: Optional[str] = Field(None, alias="shipVia", description="Ship via")
|
| 245 |
+
valid_for: Optional[str] = Field(None, alias="validFor", description="Valid for")
|
| 246 |
+
same_bill_address: bool = Field(False, alias="sameBillAddress", description="Same billing address")
|
| 247 |
+
order_number: Optional[str] = Field(None, alias="orderNumber", description="Order number")
|
| 248 |
+
order_status: Optional[str] = Field(None, alias="orderStatus", description="Order status")
|
| 249 |
+
is_international: Optional[bool] = Field(None, alias="isInternational", description="International flag")
|
| 250 |
+
|
| 251 |
+
# Only keep project notes; omit customers
|
| 252 |
+
project_notes: List[ProjectNoteDetailOut] = Field(default_factory=list, alias="projectNotes", description="Project notes")
|
| 253 |
+
|
| 254 |
class Config:
|
| 255 |
allow_population_by_field_name = True
|
| 256 |
populate_by_name = True
|
app/services/project_service.py
CHANGED
|
@@ -210,6 +210,7 @@ class ProjectService:
|
|
| 210 |
customer = ProjectCustomerOut(
|
| 211 |
proj_no=bidder_data.get('proj_no', 0),
|
| 212 |
cust_id=str(bidder_data.get('cust_id', '')),
|
|
|
|
| 213 |
quote=bidder_data.get('quote'),
|
| 214 |
contact=bidder_data.get('contact'),
|
| 215 |
phone=bidder_data.get('phone'),
|
|
@@ -324,6 +325,7 @@ class ProjectService:
|
|
| 324 |
customer = ProjectCustomerOut(
|
| 325 |
proj_no=bidder_data.get('proj_no', 0),
|
| 326 |
cust_id=str(bidder_data.get('cust_id', '')),
|
|
|
|
| 327 |
quote=bidder_data.get('quote'),
|
| 328 |
contact=bidder_data.get('contact'),
|
| 329 |
phone=bidder_data.get('phone'),
|
|
@@ -889,6 +891,7 @@ class ProjectService:
|
|
| 889 |
customer = ProjectCustomerOut(
|
| 890 |
proj_no=bidder_data.get('proj_no', 0),
|
| 891 |
cust_id=str(bidder_data.get('cust_id', '')),
|
|
|
|
| 892 |
quote=bidder_data.get('quote'),
|
| 893 |
contact=bidder_data.get('contact'),
|
| 894 |
phone=bidder_data.get('phone'),
|
|
|
|
| 210 |
customer = ProjectCustomerOut(
|
| 211 |
proj_no=bidder_data.get('proj_no', 0),
|
| 212 |
cust_id=str(bidder_data.get('cust_id', '')),
|
| 213 |
+
customer_name=bidder_data.get('customer_name'),
|
| 214 |
quote=bidder_data.get('quote'),
|
| 215 |
contact=bidder_data.get('contact'),
|
| 216 |
phone=bidder_data.get('phone'),
|
|
|
|
| 325 |
customer = ProjectCustomerOut(
|
| 326 |
proj_no=bidder_data.get('proj_no', 0),
|
| 327 |
cust_id=str(bidder_data.get('cust_id', '')),
|
| 328 |
+
customer_name=bidder_data.get('customer_name'),
|
| 329 |
quote=bidder_data.get('quote'),
|
| 330 |
contact=bidder_data.get('contact'),
|
| 331 |
phone=bidder_data.get('phone'),
|
|
|
|
| 891 |
customer = ProjectCustomerOut(
|
| 892 |
proj_no=bidder_data.get('proj_no', 0),
|
| 893 |
cust_id=str(bidder_data.get('cust_id', '')),
|
| 894 |
+
customer_name=bidder_data.get('customer_name'),
|
| 895 |
quote=bidder_data.get('quote'),
|
| 896 |
contact=bidder_data.get('contact'),
|
| 897 |
phone=bidder_data.get('phone'),
|