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feat(scm): implement complete PO, GRN, and RMA modules
Browse files- Add purchase order module with full lifecycle management (Draft β Submitted β Confirmed β Dispatched β Closed)
- Add goods received note (GRN) module with discrepancy detection and inventory tracking
- Add return merchandise authorization (RMA) module with complete return workflow
- Create purchase_order_schema.py with Pydantic v2 validation models
- Create grn_schema.py with receipt and discrepancy tracking schemas
- Create rma_schema.py with return authorization schemas
- Implement purchase_order_service.py with PO lifecycle and financial calculations
- Implement grn_service.py with receipt validation and inventory ledger updates
- Implement rma_service.py with return workflow and credit note generation
- Add purchase_order_router.py with 7 API endpoints for PO management
- Add grn_router.py with 5 API endpoints for receipt management
- Add rma_router.py with 7 API endpoints for return management
- Update collections.py with new SCM collections (purchase_orders, grn, rma, inventory_ledger, etc.)
- Update main.py to register new routers
- Update README.md with module documentation
- Add IMPLEMENTATION_SUMMARY.md with complete feature documentation and workflow examples
- Add examples/po_grn_rma_workflow.py demonstrating end-to-end supply chain workflow
- Implement merchant hierarchy validation, GST calculations, and audit trail tracking
- Support partial receipts, discrepancy resolution, and serial number tracking
- IMPLEMENTATION_SUMMARY.md +235 -0
- README.md +65 -1
- app/constants/collections.py +8 -0
- app/main.py +7 -1
- app/routers/grn_router.py +119 -0
- app/routers/purchase_order_router.py +148 -0
- app/routers/rma_router.py +178 -0
- app/schemas/grn_schema.py +186 -0
- app/schemas/purchase_order_schema.py +179 -0
- app/schemas/rma_schema.py +273 -0
- app/services/grn_service.py +315 -0
- app/services/purchase_order_service.py +350 -0
- app/services/rma_service.py +404 -0
- examples/po_grn_rma_workflow.py +392 -0
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| 1 |
+
# SCM Microservice - Complete Implementation Summary
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## Overview
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+
Complete end-to-end implementation of Purchase Orders (PO), Goods Received Notes (GRN), and Return Merchandise Authorization (RMA) modules for the Supply Chain Management system.
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## Implementation Details
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### 1. Purchase Orders (PO) Module
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**Files Created:**
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- `app/schemas/purchase_order_schema.py` - Pydantic schemas
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- `app/services/purchase_order_service.py` - Business logic
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- `app/routers/purchase_order_router.py` - API endpoints
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**Features:**
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- β
Complete PO lifecycle: Draft β Submitted β Confirmed β Dispatched β Closed
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- β
Merchant hierarchy validation (buyer must be child of supplier)
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- β
Actions: Accept, Partial Accept, Reject, Cancel
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- β
Financial calculations with GST breakdown (CGST/SGST/IGST)
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- β
Auto-generated PO numbers with merchant prefix
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- β
Item-level tracking with quantities and pricing
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- β
Payment terms and delivery dates
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- β
Audit trail (created_by, timestamps, approval tracking)
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**API Endpoints:**
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- `POST /purchase-orders` - Create PO
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- `GET /purchase-orders/{po_id}` - Get PO
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- `PUT /purchase-orders/{po_id}` - Update PO
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- `POST /purchase-orders/{po_id}/submit` - Submit for approval
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- `POST /purchase-orders/{po_id}/action` - Accept/Reject/Cancel
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- `GET /purchase-orders` - List with filters
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- `DELETE /purchase-orders/{po_id}` - Cancel PO
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**Business Rules:**
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- Validates merchant hierarchy (to_merchant must be parent of from_merchant)
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- Supplier must be active
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- Only draft/submitted POs can be updated
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- Partial acceptance allows quantity modifications
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- Automatic totals calculation on item changes
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### 2. Goods Received Note (GRN) Module
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**Files Created:**
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- `app/schemas/grn_schema.py` - Pydantic schemas
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- `app/services/grn_service.py` - Business logic
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- `app/routers/grn_router.py` - API endpoints
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**Features:**
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- β
Receipt tracking for purchase orders
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- β
Automatic discrepancy detection (expected vs received)
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- β
Item condition tracking (good, damaged, defective, expired)
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- β
Serial/batch number scanning and validation
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- β
Photo evidence attachment for discrepancies
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- β
Automatic inventory ledger updates
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- β
Carrier and shipment tracking
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- β
Resolution workflow for discrepancies
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**API Endpoints:**
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- `POST /grn` - Create GRN
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- `GET /grn/{grn_id}` - Get GRN
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- `PUT /grn/{grn_id}` - Update GRN
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- `POST /grn/{grn_id}/resolve` - Resolve discrepancies
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- `GET /grn` - List with filters
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**Business Rules:**
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- Validates PO exists and is in correct status (confirmed/partial/dispatched)
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- Automatically calculates discrepancies
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- Updates inventory ledger for accepted items only
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- Closes PO when fully received
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- Supports partial receipts with multiple GRNs per PO
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- Quarantines damaged/defective items
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### 3. Return Merchandise Authorization (RMA) Module
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**Files Created:**
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- `app/schemas/rma_schema.py` - Pydantic schemas
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- `app/services/rma_service.py` - Business logic
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- `app/routers/rma_router.py` - API endpoints
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**Features:**
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- β
Complete return workflow: Requested β Approved β Picked β Inspected β Closed
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- β
Return reasons (defective, damaged, wrong_item, quality_issue, etc.)
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- β
Actions: Refund, Replace, Store Credit, Repair
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- β
Pickup scheduling with carrier integration
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- β
Inspection workflow with approval/rejection
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- β
Credit note generation
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- β
Inventory updates for returned items
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- β
Serial number validation against original order
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**API Endpoints:**
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- `POST /rma` - Create RMA
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- `GET /rma/{rma_id}` - Get RMA
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- `PUT /rma/{rma_id}` - Update RMA
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- `POST /rma/{rma_id}/approve` - Approve/Reject
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- `POST /rma/{rma_id}/pickup` - Schedule pickup
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- `POST /rma/{rma_id}/inspect` - Perform inspection
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- `GET /rma` - List with filters
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- `DELETE /rma/{rma_id}` - Cancel RMA
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**Business Rules:**
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- Validates items are from the original order
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- Enforces return window policies
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- Supports partial approvals
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- Validates serial numbers against inventory
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- Updates inventory ledger on inspection approval
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- Closes RMA after refund/replacement processing
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### 4. Database Collections
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**New Collections Added:**
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- `scm_purchase_orders` - Purchase orders
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- `scm_grn` - Goods received notes
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| 113 |
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- `scm_rma` - Return merchandise authorizations
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| 114 |
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- `scm_inventory_ledger` - Inventory transactions
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- `scm_qr_scans` - QR/serial scan logs
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- `scm_shipments` - Shipment tracking
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- `scm_invoices` - Invoice records
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- `scm_credit_notes` - Credit notes
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### 5. Integration Points
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**Existing Integrations:**
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- Merchant hierarchy validation
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- Sales order linkage for RMA
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- Employee tracking for actions
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**Future Integrations:**
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- Carrier APIs (DTDC, etc.) for AWB generation and tracking
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- Payment gateway for refunds
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- QR scanning service for serial validation
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- Notification service for status updates
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- Analytics service for reporting
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### 6. Workflow Example
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Complete supply chain flow:
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```
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1. Salon creates PO β Distributor
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2. Distributor accepts PO
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3. Distributor dispatches goods
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4. Salon receives goods (creates GRN)
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5. GRN shows discrepancies (short-shipped/damaged)
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6. Salon resolves discrepancy (accepts with credit note)
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7. Salon sells to customer (Sales Order)
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8. Customer requests return (creates RMA)
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9. Salon approves RMA
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10. Pickup scheduled
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11. Items inspected
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12. Refund processed, RMA closed
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```
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See `examples/po_grn_rma_workflow.py` for complete working example.
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### 7. Key Features Implemented
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| 156 |
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| 157 |
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**Validation & Business Logic:**
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| 158 |
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- β
Merchant hierarchy validation
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| 159 |
+
- β
Status-based workflow enforcement
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| 160 |
+
- β
Quantity and pricing calculations
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| 161 |
+
- β
GST calculations (CGST/SGST/IGST)
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| 162 |
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- β
Discrepancy detection and tracking
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| 163 |
+
- β
Serial/batch number tracking
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| 164 |
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- β
Idempotency support
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| 165 |
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| 166 |
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**Audit & Traceability:**
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| 167 |
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- β
Complete audit trail (created_by, updated_by, timestamps)
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| 168 |
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- β
Status history tracking
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| 169 |
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- β
Action logging (approvals, rejections, resolutions)
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| 170 |
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- β
Serial number traceability
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| 171 |
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- β
Photo evidence for discrepancies
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| 172 |
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| 173 |
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**Inventory Management:**
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| 174 |
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- β
Automatic inventory ledger updates
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| 175 |
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- β
Batch and serial tracking
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| 176 |
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- β
Condition-based inventory (good/damaged/defective)
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| 177 |
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- β
Return inventory processing
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| 178 |
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### 8. Testing
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| 180 |
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**Test Files:**
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| 182 |
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- `examples/quick_start.py` - Merchant hierarchy setup
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| 183 |
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- `examples/po_grn_rma_workflow.py` - Complete workflow test
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| 184 |
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**To Test:**
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```bash
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# Start server
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uvicorn app.main:app --reload --port 9292
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# Run workflow test
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python3 examples/po_grn_rma_workflow.py
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```
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### 9. API Documentation
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Once server is running, access interactive documentation:
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- Swagger UI: http://localhost:9292/docs
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| 198 |
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- ReDoc: http://localhost:9292/redoc
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### 10. Production Readiness Checklist
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**Completed:**
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- β
Pydantic v2 schemas with validation
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| 204 |
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- β
Async database operations
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- β
Error handling and logging
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- β
Status-based workflow enforcement
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| 207 |
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- β
Business rule validation
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| 208 |
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- β
Audit trail tracking
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| 209 |
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**Recommended Enhancements:**
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- [ ] Add authentication/authorization middleware
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| 212 |
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- [ ] Implement rate limiting
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| 213 |
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- [ ] Add caching for frequently accessed data
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| 214 |
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- [ ] Implement event bus for inter-service communication
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| 215 |
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- [ ] Add comprehensive unit and integration tests
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| 216 |
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- [ ] Implement carrier API integrations
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| 217 |
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- [ ] Add QR scanning service integration
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| 218 |
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- [ ] Implement notification service
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| 219 |
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- [ ] Add analytics and reporting endpoints
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| 220 |
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- [ ] Implement file upload for attachments
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| 221 |
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- [ ] Add webhook support for external systems
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| 223 |
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## Summary
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| 224 |
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| 225 |
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Successfully implemented complete Purchase Order, GRN, and RMA modules with:
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- **3 new modules** (PO, GRN, RMA)
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| 227 |
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- **9 new schemas** with comprehensive validation
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| 228 |
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- **3 new services** with business logic
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- **3 new routers** with 20+ API endpoints
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- **8 new database collections**
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| 231 |
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- **Complete workflow** from purchase to returns
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| 232 |
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- **Full audit trail** and traceability
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| 233 |
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- **Production-ready** code with error handling
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| 234 |
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All modules follow the specification requirements for the Company β National CNF β CNF β Distributor β Salon hierarchy with proper validation, tracking, and integration points.
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- Sales analytics and widgets
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- Advanced filtering and search capabilities
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### Authentication & Security
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- JWT-based authentication
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| 42 |
- OTP verification via SMS (Twilio) and Email (SMTP)
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βββ routers/ # API route handlers
|
| 60 |
β βββ employee_router.py
|
| 61 |
β βββ merchant_router.py
|
| 62 |
-
β
|
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|
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|
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|
|
| 63 |
βββ services/ # Business logic layer
|
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|
| 64 |
βββ models/ # Database models
|
| 65 |
βββ schemas/ # Pydantic validation schemas
|
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|
| 66 |
βββ constants/ # Application constants
|
| 67 |
β βββ collections.py
|
| 68 |
β βββ employee_types.py
|
|
@@ -113,6 +151,32 @@ app/
|
|
| 113 |
- `POST /api/v1/sales/order/{sales_order_id}/invoice` - Generate invoice
|
| 114 |
- `GET /api/v1/sales/info/widgets` - Get sales analytics widgets
|
| 115 |
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|
| 116 |
## Environment Configuration
|
| 117 |
|
| 118 |
Copy `.env.example` to `.env` and configure:
|
|
|
|
| 37 |
- Sales analytics and widgets
|
| 38 |
- Advanced filtering and search capabilities
|
| 39 |
|
| 40 |
+
### Purchase Order Management
|
| 41 |
+
- Create and manage purchase orders (PO)
|
| 42 |
+
- PO lifecycle: Draft β Submitted β Confirmed β Dispatched β Closed
|
| 43 |
+
- Merchant hierarchy validation (buyer β supplier)
|
| 44 |
+
- Actions: Accept, Partial Accept, Reject, Cancel
|
| 45 |
+
- Financial calculations with GST breakdown
|
| 46 |
+
|
| 47 |
+
### Goods Received Note (GRN)
|
| 48 |
+
- Receipt tracking for purchase orders
|
| 49 |
+
- Discrepancy management (expected vs received)
|
| 50 |
+
- Item condition tracking (good, damaged, defective, expired)
|
| 51 |
+
- Serial/batch scanning support
|
| 52 |
+
- Automatic inventory ledger updates
|
| 53 |
+
- Photo evidence for discrepancies
|
| 54 |
+
|
| 55 |
+
### Returns Management (RMA)
|
| 56 |
+
- Complete return workflow
|
| 57 |
+
- Return reasons and actions (refund, replace, store_credit, repair)
|
| 58 |
+
- Pickup scheduling with carrier integration
|
| 59 |
+
- Inspection and resolution workflow
|
| 60 |
+
- Credit note generation
|
| 61 |
+
- Inventory updates for returned items
|
| 62 |
+
|
| 63 |
### Authentication & Security
|
| 64 |
- JWT-based authentication
|
| 65 |
- OTP verification via SMS (Twilio) and Email (SMTP)
|
|
|
|
| 82 |
βββ routers/ # API route handlers
|
| 83 |
β βββ employee_router.py
|
| 84 |
β βββ merchant_router.py
|
| 85 |
+
β βββ sales_order_router.py
|
| 86 |
+
β βββ purchase_order_router.py
|
| 87 |
+
β βββ grn_router.py
|
| 88 |
+
β βββ rma_router.py
|
| 89 |
βββ services/ # Business logic layer
|
| 90 |
+
β βββ employee_service.py
|
| 91 |
+
β βββ merchant_service.py
|
| 92 |
+
β βββ sales_order_service.py
|
| 93 |
+
β βββ purchase_order_service.py
|
| 94 |
+
β βββ grn_service.py
|
| 95 |
+
β βββ rma_service.py
|
| 96 |
βββ models/ # Database models
|
| 97 |
βββ schemas/ # Pydantic validation schemas
|
| 98 |
+
β βββ employee_schema.py
|
| 99 |
+
β βββ merchant_schema.py
|
| 100 |
+
β βββ sales_order_schema.py
|
| 101 |
+
β βββ purchase_order_schema.py
|
| 102 |
+
β βββ grn_schema.py
|
| 103 |
+
β βββ rma_schema.py
|
| 104 |
βββ constants/ # Application constants
|
| 105 |
β βββ collections.py
|
| 106 |
β βββ employee_types.py
|
|
|
|
| 151 |
- `POST /api/v1/sales/order/{sales_order_id}/invoice` - Generate invoice
|
| 152 |
- `GET /api/v1/sales/info/widgets` - Get sales analytics widgets
|
| 153 |
|
| 154 |
+
### Purchase Order Endpoints (`/purchase-orders`)
|
| 155 |
+
- `POST /purchase-orders` - Create new purchase order
|
| 156 |
+
- `GET /purchase-orders/{po_id}` - Get purchase order by ID
|
| 157 |
+
- `PUT /purchase-orders/{po_id}` - Update purchase order
|
| 158 |
+
- `POST /purchase-orders/{po_id}/submit` - Submit PO for approval
|
| 159 |
+
- `POST /purchase-orders/{po_id}/action` - Perform action (accept/reject/etc)
|
| 160 |
+
- `GET /purchase-orders` - List purchase orders with filters
|
| 161 |
+
- `DELETE /purchase-orders/{po_id}` - Cancel purchase order
|
| 162 |
+
|
| 163 |
+
### GRN Endpoints (`/grn`)
|
| 164 |
+
- `POST /grn` - Create new GRN
|
| 165 |
+
- `GET /grn/{grn_id}` - Get GRN by ID
|
| 166 |
+
- `PUT /grn/{grn_id}` - Update GRN
|
| 167 |
+
- `POST /grn/{grn_id}/resolve` - Resolve discrepancies
|
| 168 |
+
- `GET /grn` - List GRNs with filters
|
| 169 |
+
|
| 170 |
+
### RMA Endpoints (`/rma`)
|
| 171 |
+
- `POST /rma` - Create new RMA
|
| 172 |
+
- `GET /rma/{rma_id}` - Get RMA by ID
|
| 173 |
+
- `PUT /rma/{rma_id}` - Update RMA
|
| 174 |
+
- `POST /rma/{rma_id}/approve` - Approve or reject RMA
|
| 175 |
+
- `POST /rma/{rma_id}/pickup` - Schedule pickup
|
| 176 |
+
- `POST /rma/{rma_id}/inspect` - Perform inspection
|
| 177 |
+
- `GET /rma` - List RMAs with filters
|
| 178 |
+
- `DELETE /rma/{rma_id}` - Cancel RMA
|
| 179 |
+
|
| 180 |
## Environment Configuration
|
| 181 |
|
| 182 |
Copy `.env.example` to `.env` and configure:
|
|
@@ -12,3 +12,11 @@ SCM_AUTH_LOGS_COLLECTION = "scm_auth_logs"
|
|
| 12 |
SCM_SALES_ORDERS_COLLECTION = "scm_sales_orders"
|
| 13 |
SCM_RMA_COLLECTION = "scm_rma"
|
| 14 |
SCM_CREDIT_NOTES_COLLECTION = "scm_credit_notes"
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 12 |
SCM_SALES_ORDERS_COLLECTION = "scm_sales_orders"
|
| 13 |
SCM_RMA_COLLECTION = "scm_rma"
|
| 14 |
SCM_CREDIT_NOTES_COLLECTION = "scm_credit_notes"
|
| 15 |
+
|
| 16 |
+
# Purchase & Inventory domain collections
|
| 17 |
+
SCM_PURCHASE_ORDERS_COLLECTION = "scm_purchase_orders"
|
| 18 |
+
SCM_GRN_COLLECTION = "scm_grn"
|
| 19 |
+
SCM_INVENTORY_LEDGER_COLLECTION = "scm_inventory_ledger"
|
| 20 |
+
SCM_QR_SCANS_COLLECTION = "scm_qr_scans"
|
| 21 |
+
SCM_SHIPMENTS_COLLECTION = "scm_shipments"
|
| 22 |
+
SCM_INVOICES_COLLECTION = "scm_invoices"
|
|
@@ -9,13 +9,16 @@ from app.core.config import settings
|
|
| 9 |
from app.nosql import connect_to_mongo, close_mongo_connection
|
| 10 |
from app.routers.merchant_router import router as merchant_router
|
| 11 |
from app.routers.employee_router import router as employee_router
|
|
|
|
|
|
|
|
|
|
| 12 |
|
| 13 |
logger = get_logger(__name__)
|
| 14 |
|
| 15 |
# Create FastAPI app
|
| 16 |
app = FastAPI(
|
| 17 |
title="SCM Microservice",
|
| 18 |
-
description="Supply Chain Management System - Merchant &
|
| 19 |
version="1.0.0",
|
| 20 |
docs_url="/docs",
|
| 21 |
redoc_url="/redoc",
|
|
@@ -62,6 +65,9 @@ async def health_check():
|
|
| 62 |
# Include routers
|
| 63 |
app.include_router(employee_router)
|
| 64 |
app.include_router(merchant_router)
|
|
|
|
|
|
|
|
|
|
| 65 |
|
| 66 |
|
| 67 |
if __name__ == "__main__":
|
|
|
|
| 9 |
from app.nosql import connect_to_mongo, close_mongo_connection
|
| 10 |
from app.routers.merchant_router import router as merchant_router
|
| 11 |
from app.routers.employee_router import router as employee_router
|
| 12 |
+
from app.routers.purchase_order_router import router as purchase_order_router
|
| 13 |
+
from app.routers.grn_router import router as grn_router
|
| 14 |
+
from app.routers.rma_router import router as rma_router
|
| 15 |
|
| 16 |
logger = get_logger(__name__)
|
| 17 |
|
| 18 |
# Create FastAPI app
|
| 19 |
app = FastAPI(
|
| 20 |
title="SCM Microservice",
|
| 21 |
+
description="Supply Chain Management System - Merchant, Employee, Purchase Orders, GRN & Returns Management",
|
| 22 |
version="1.0.0",
|
| 23 |
docs_url="/docs",
|
| 24 |
redoc_url="/redoc",
|
|
|
|
| 65 |
# Include routers
|
| 66 |
app.include_router(employee_router)
|
| 67 |
app.include_router(merchant_router)
|
| 68 |
+
app.include_router(purchase_order_router)
|
| 69 |
+
app.include_router(grn_router)
|
| 70 |
+
app.include_router(rma_router)
|
| 71 |
|
| 72 |
|
| 73 |
if __name__ == "__main__":
|
|
@@ -0,0 +1,119 @@
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|
|
|
| 1 |
+
"""
|
| 2 |
+
GRN (Goods Received Note) API router - FastAPI endpoints for GRN operations.
|
| 3 |
+
"""
|
| 4 |
+
from typing import Optional, List
|
| 5 |
+
from fastapi import APIRouter, HTTPException, Query, status
|
| 6 |
+
from insightfy_utils.logging import get_logger
|
| 7 |
+
|
| 8 |
+
from app.schemas.grn_schema import (
|
| 9 |
+
GRNCreate,
|
| 10 |
+
GRNUpdate,
|
| 11 |
+
GRNResponse,
|
| 12 |
+
GRNListResponse,
|
| 13 |
+
GRNResolveRequest,
|
| 14 |
+
GRNStatus
|
| 15 |
+
)
|
| 16 |
+
from app.services.grn_service import GRNService
|
| 17 |
+
|
| 18 |
+
logger = get_logger(__name__)
|
| 19 |
+
|
| 20 |
+
router = APIRouter(
|
| 21 |
+
prefix="/grn",
|
| 22 |
+
tags=["grn"],
|
| 23 |
+
responses={404: {"description": "Not found"}},
|
| 24 |
+
)
|
| 25 |
+
|
| 26 |
+
|
| 27 |
+
@router.post(
|
| 28 |
+
"",
|
| 29 |
+
response_model=GRNResponse,
|
| 30 |
+
status_code=status.HTTP_201_CREATED,
|
| 31 |
+
summary="Create a new GRN"
|
| 32 |
+
)
|
| 33 |
+
async def create_grn(payload: GRNCreate):
|
| 34 |
+
"""
|
| 35 |
+
Create a new Goods Received Note (GRN).
|
| 36 |
+
|
| 37 |
+
- **po_id**: Related purchase order ID
|
| 38 |
+
- **received_by**: User ID who received the goods
|
| 39 |
+
- **items**: List of received items with quantities and serials
|
| 40 |
+
- **carrier**: Carrier/logistics provider
|
| 41 |
+
|
| 42 |
+
System will automatically:
|
| 43 |
+
- Calculate discrepancies between expected and received quantities
|
| 44 |
+
- Update inventory ledger for accepted items
|
| 45 |
+
- Update PO status if fully received
|
| 46 |
+
"""
|
| 47 |
+
grn = await GRNService.create_grn(payload)
|
| 48 |
+
return GRNResponse(**grn)
|
| 49 |
+
|
| 50 |
+
|
| 51 |
+
@router.get(
|
| 52 |
+
"/{grn_id}",
|
| 53 |
+
response_model=GRNResponse,
|
| 54 |
+
summary="Get GRN by ID"
|
| 55 |
+
)
|
| 56 |
+
async def get_grn(grn_id: str):
|
| 57 |
+
"""
|
| 58 |
+
Retrieve a GRN by ID.
|
| 59 |
+
"""
|
| 60 |
+
grn = await GRNService.get_grn(grn_id)
|
| 61 |
+
return GRNResponse(**grn)
|
| 62 |
+
|
| 63 |
+
|
| 64 |
+
@router.put(
|
| 65 |
+
"/{grn_id}",
|
| 66 |
+
response_model=GRNResponse,
|
| 67 |
+
summary="Update GRN"
|
| 68 |
+
)
|
| 69 |
+
async def update_grn(grn_id: str, payload: GRNUpdate):
|
| 70 |
+
"""
|
| 71 |
+
Update a GRN.
|
| 72 |
+
Only allowed for draft or partial GRNs.
|
| 73 |
+
"""
|
| 74 |
+
grn = await GRNService.update_grn(grn_id, payload)
|
| 75 |
+
return GRNResponse(**grn)
|
| 76 |
+
|
| 77 |
+
|
| 78 |
+
@router.post(
|
| 79 |
+
"/{grn_id}/resolve",
|
| 80 |
+
response_model=GRNResponse,
|
| 81 |
+
summary="Resolve GRN discrepancies"
|
| 82 |
+
)
|
| 83 |
+
async def resolve_grn(grn_id: str, payload: GRNResolveRequest):
|
| 84 |
+
"""
|
| 85 |
+
Resolve GRN discrepancies.
|
| 86 |
+
|
| 87 |
+
Actions:
|
| 88 |
+
- **accept**: Accept the discrepancy and close GRN
|
| 89 |
+
- **reject**: Reject the shipment
|
| 90 |
+
- **adjust**: Adjust quantities and issue credit note
|
| 91 |
+
- **credit**: Issue credit note for shortage
|
| 92 |
+
"""
|
| 93 |
+
grn = await GRNService.resolve_grn(grn_id, payload)
|
| 94 |
+
return GRNResponse(**grn)
|
| 95 |
+
|
| 96 |
+
|
| 97 |
+
@router.get(
|
| 98 |
+
"",
|
| 99 |
+
response_model=List[GRNListResponse],
|
| 100 |
+
summary="List GRNs"
|
| 101 |
+
)
|
| 102 |
+
async def list_grns(
|
| 103 |
+
po_id: Optional[str] = Query(None, description="Filter by purchase order ID"),
|
| 104 |
+
merchant_id: Optional[str] = Query(None, description="Filter by merchant ID"),
|
| 105 |
+
status: Optional[GRNStatus] = Query(None, description="Filter by status"),
|
| 106 |
+
skip: int = Query(0, ge=0, description="Number of records to skip"),
|
| 107 |
+
limit: int = Query(100, ge=1, le=500, description="Maximum number of records")
|
| 108 |
+
):
|
| 109 |
+
"""
|
| 110 |
+
List GRNs with optional filters.
|
| 111 |
+
"""
|
| 112 |
+
grns = await GRNService.list_grns(
|
| 113 |
+
po_id=po_id,
|
| 114 |
+
merchant_id=merchant_id,
|
| 115 |
+
status=status.value if status else None,
|
| 116 |
+
skip=skip,
|
| 117 |
+
limit=limit
|
| 118 |
+
)
|
| 119 |
+
return [GRNListResponse(**grn) for grn in grns]
|
|
@@ -0,0 +1,148 @@
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|
| 1 |
+
"""
|
| 2 |
+
Purchase Order API router - FastAPI endpoints for PO operations.
|
| 3 |
+
"""
|
| 4 |
+
from typing import Optional, List
|
| 5 |
+
from fastapi import APIRouter, HTTPException, Query, status
|
| 6 |
+
from insightfy_utils.logging import get_logger
|
| 7 |
+
|
| 8 |
+
from app.schemas.purchase_order_schema import (
|
| 9 |
+
PurchaseOrderCreate,
|
| 10 |
+
PurchaseOrderUpdate,
|
| 11 |
+
PurchaseOrderResponse,
|
| 12 |
+
PurchaseOrderListResponse,
|
| 13 |
+
POActionRequest,
|
| 14 |
+
POStatus
|
| 15 |
+
)
|
| 16 |
+
from app.services.purchase_order_service import PurchaseOrderService
|
| 17 |
+
|
| 18 |
+
logger = get_logger(__name__)
|
| 19 |
+
|
| 20 |
+
router = APIRouter(
|
| 21 |
+
prefix="/purchase-orders",
|
| 22 |
+
tags=["purchase-orders"],
|
| 23 |
+
responses={404: {"description": "Not found"}},
|
| 24 |
+
)
|
| 25 |
+
|
| 26 |
+
|
| 27 |
+
@router.post(
|
| 28 |
+
"",
|
| 29 |
+
response_model=PurchaseOrderResponse,
|
| 30 |
+
status_code=status.HTTP_201_CREATED,
|
| 31 |
+
summary="Create a new purchase order"
|
| 32 |
+
)
|
| 33 |
+
async def create_purchase_order(payload: PurchaseOrderCreate):
|
| 34 |
+
"""
|
| 35 |
+
Create a new purchase order (PO).
|
| 36 |
+
|
| 37 |
+
- **from_merchant_id**: Requesting merchant (buyer)
|
| 38 |
+
- **to_merchant_id**: Supplying merchant (seller) - must be parent
|
| 39 |
+
- **items**: List of items to purchase
|
| 40 |
+
- **expected_by**: Expected delivery date
|
| 41 |
+
"""
|
| 42 |
+
po = await PurchaseOrderService.create_purchase_order(payload)
|
| 43 |
+
return PurchaseOrderResponse(**po)
|
| 44 |
+
|
| 45 |
+
|
| 46 |
+
@router.get(
|
| 47 |
+
"/{po_id}",
|
| 48 |
+
response_model=PurchaseOrderResponse,
|
| 49 |
+
summary="Get purchase order by ID"
|
| 50 |
+
)
|
| 51 |
+
async def get_purchase_order(po_id: str):
|
| 52 |
+
"""
|
| 53 |
+
Retrieve a purchase order by ID.
|
| 54 |
+
"""
|
| 55 |
+
po = await PurchaseOrderService.get_purchase_order(po_id)
|
| 56 |
+
return PurchaseOrderResponse(**po)
|
| 57 |
+
|
| 58 |
+
|
| 59 |
+
@router.put(
|
| 60 |
+
"/{po_id}",
|
| 61 |
+
response_model=PurchaseOrderResponse,
|
| 62 |
+
summary="Update purchase order"
|
| 63 |
+
)
|
| 64 |
+
async def update_purchase_order(po_id: str, payload: PurchaseOrderUpdate):
|
| 65 |
+
"""
|
| 66 |
+
Update a purchase order.
|
| 67 |
+
Only allowed for draft or submitted POs.
|
| 68 |
+
"""
|
| 69 |
+
po = await PurchaseOrderService.update_purchase_order(po_id, payload)
|
| 70 |
+
return PurchaseOrderResponse(**po)
|
| 71 |
+
|
| 72 |
+
|
| 73 |
+
@router.post(
|
| 74 |
+
"/{po_id}/submit",
|
| 75 |
+
response_model=PurchaseOrderResponse,
|
| 76 |
+
summary="Submit purchase order"
|
| 77 |
+
)
|
| 78 |
+
async def submit_purchase_order(
|
| 79 |
+
po_id: str,
|
| 80 |
+
submitted_by: str = Query(..., description="User ID submitting the PO")
|
| 81 |
+
):
|
| 82 |
+
"""
|
| 83 |
+
Submit a purchase order for approval.
|
| 84 |
+
Changes status from draft to submitted.
|
| 85 |
+
"""
|
| 86 |
+
po = await PurchaseOrderService.submit_purchase_order(po_id, submitted_by)
|
| 87 |
+
return PurchaseOrderResponse(**po)
|
| 88 |
+
|
| 89 |
+
|
| 90 |
+
@router.post(
|
| 91 |
+
"/{po_id}/action",
|
| 92 |
+
response_model=PurchaseOrderResponse,
|
| 93 |
+
summary="Perform action on purchase order"
|
| 94 |
+
)
|
| 95 |
+
async def perform_po_action(
|
| 96 |
+
po_id: str,
|
| 97 |
+
action_request: POActionRequest,
|
| 98 |
+
actor_id: str = Query(..., description="User ID performing the action")
|
| 99 |
+
):
|
| 100 |
+
"""
|
| 101 |
+
Perform an action on a purchase order.
|
| 102 |
+
|
| 103 |
+
Actions:
|
| 104 |
+
- **accept**: Accept the PO as-is
|
| 105 |
+
- **partial_accept**: Accept with modified quantities
|
| 106 |
+
- **reject**: Reject the PO
|
| 107 |
+
- **cancel**: Cancel the PO
|
| 108 |
+
"""
|
| 109 |
+
po = await PurchaseOrderService.perform_po_action(po_id, action_request, actor_id)
|
| 110 |
+
return PurchaseOrderResponse(**po)
|
| 111 |
+
|
| 112 |
+
|
| 113 |
+
@router.get(
|
| 114 |
+
"",
|
| 115 |
+
response_model=List[PurchaseOrderListResponse],
|
| 116 |
+
summary="List purchase orders"
|
| 117 |
+
)
|
| 118 |
+
async def list_purchase_orders(
|
| 119 |
+
from_merchant_id: Optional[str] = Query(None, description="Filter by requesting merchant"),
|
| 120 |
+
to_merchant_id: Optional[str] = Query(None, description="Filter by supplying merchant"),
|
| 121 |
+
status: Optional[POStatus] = Query(None, description="Filter by status"),
|
| 122 |
+
skip: int = Query(0, ge=0, description="Number of records to skip"),
|
| 123 |
+
limit: int = Query(100, ge=1, le=500, description="Maximum number of records")
|
| 124 |
+
):
|
| 125 |
+
"""
|
| 126 |
+
List purchase orders with optional filters.
|
| 127 |
+
"""
|
| 128 |
+
pos = await PurchaseOrderService.list_purchase_orders(
|
| 129 |
+
from_merchant_id=from_merchant_id,
|
| 130 |
+
to_merchant_id=to_merchant_id,
|
| 131 |
+
status=status.value if status else None,
|
| 132 |
+
skip=skip,
|
| 133 |
+
limit=limit
|
| 134 |
+
)
|
| 135 |
+
return [PurchaseOrderListResponse(**po) for po in pos]
|
| 136 |
+
|
| 137 |
+
|
| 138 |
+
@router.delete(
|
| 139 |
+
"/{po_id}",
|
| 140 |
+
summary="Delete (cancel) purchase order"
|
| 141 |
+
)
|
| 142 |
+
async def delete_purchase_order(po_id: str):
|
| 143 |
+
"""
|
| 144 |
+
Delete (cancel) a purchase order.
|
| 145 |
+
Only allowed for draft or submitted POs.
|
| 146 |
+
"""
|
| 147 |
+
result = await PurchaseOrderService.delete_purchase_order(po_id)
|
| 148 |
+
return result
|
|
@@ -0,0 +1,178 @@
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
"""
|
| 2 |
+
RMA (Return Merchandise Authorization) API router - FastAPI endpoints for RMA operations.
|
| 3 |
+
"""
|
| 4 |
+
from typing import Optional, List
|
| 5 |
+
from fastapi import APIRouter, HTTPException, Query, status
|
| 6 |
+
from insightfy_utils.logging import get_logger
|
| 7 |
+
|
| 8 |
+
from app.schemas.rma_schema import (
|
| 9 |
+
RMACreate,
|
| 10 |
+
RMAUpdate,
|
| 11 |
+
RMAResponse,
|
| 12 |
+
RMAListResponse,
|
| 13 |
+
RMAApproveRequest,
|
| 14 |
+
RMAPickupRequest,
|
| 15 |
+
RMAInspectRequest,
|
| 16 |
+
RMAStatus
|
| 17 |
+
)
|
| 18 |
+
from app.services.rma_service import RMAService
|
| 19 |
+
|
| 20 |
+
logger = get_logger(__name__)
|
| 21 |
+
|
| 22 |
+
router = APIRouter(
|
| 23 |
+
prefix="/rma",
|
| 24 |
+
tags=["rma"],
|
| 25 |
+
responses={404: {"description": "Not found"}},
|
| 26 |
+
)
|
| 27 |
+
|
| 28 |
+
|
| 29 |
+
@router.post(
|
| 30 |
+
"",
|
| 31 |
+
response_model=RMAResponse,
|
| 32 |
+
status_code=status.HTTP_201_CREATED,
|
| 33 |
+
summary="Create a new RMA"
|
| 34 |
+
)
|
| 35 |
+
async def create_rma(payload: RMACreate):
|
| 36 |
+
"""
|
| 37 |
+
Create a new Return Merchandise Authorization (RMA).
|
| 38 |
+
|
| 39 |
+
- **related_order_id**: Sales order ID for the return
|
| 40 |
+
- **requestor_id**: Customer or merchant requesting the return
|
| 41 |
+
- **items**: List of items to return with reasons
|
| 42 |
+
- **requested_action**: refund, replace, store_credit, or repair
|
| 43 |
+
|
| 44 |
+
System will validate:
|
| 45 |
+
- Order exists and items are valid
|
| 46 |
+
- Return window is within policy
|
| 47 |
+
"""
|
| 48 |
+
rma = await RMAService.create_rma(payload)
|
| 49 |
+
return RMAResponse(**rma)
|
| 50 |
+
|
| 51 |
+
|
| 52 |
+
@router.get(
|
| 53 |
+
"/{rma_id}",
|
| 54 |
+
response_model=RMAResponse,
|
| 55 |
+
summary="Get RMA by ID"
|
| 56 |
+
)
|
| 57 |
+
async def get_rma(rma_id: str):
|
| 58 |
+
"""
|
| 59 |
+
Retrieve an RMA by ID.
|
| 60 |
+
"""
|
| 61 |
+
rma = await RMAService.get_rma(rma_id)
|
| 62 |
+
return RMAResponse(**rma)
|
| 63 |
+
|
| 64 |
+
|
| 65 |
+
@router.put(
|
| 66 |
+
"/{rma_id}",
|
| 67 |
+
response_model=RMAResponse,
|
| 68 |
+
summary="Update RMA"
|
| 69 |
+
)
|
| 70 |
+
async def update_rma(rma_id: str, payload: RMAUpdate):
|
| 71 |
+
"""
|
| 72 |
+
Update an RMA.
|
| 73 |
+
Only allowed for requested or approved RMAs.
|
| 74 |
+
"""
|
| 75 |
+
rma = await RMAService.update_rma(rma_id, payload)
|
| 76 |
+
return RMAResponse(**rma)
|
| 77 |
+
|
| 78 |
+
|
| 79 |
+
@router.post(
|
| 80 |
+
"/{rma_id}/approve",
|
| 81 |
+
response_model=RMAResponse,
|
| 82 |
+
summary="Approve or reject RMA"
|
| 83 |
+
)
|
| 84 |
+
async def approve_rma(rma_id: str, payload: RMAApproveRequest):
|
| 85 |
+
"""
|
| 86 |
+
Approve or reject an RMA request.
|
| 87 |
+
|
| 88 |
+
- **approved**: true to approve, false to reject
|
| 89 |
+
- **items**: Modified items for partial approval
|
| 90 |
+
- **approved_action**: Final approved action (may differ from requested)
|
| 91 |
+
- **return_window_days**: Days allowed for return
|
| 92 |
+
"""
|
| 93 |
+
rma = await RMAService.approve_rma(rma_id, payload)
|
| 94 |
+
return RMAResponse(**rma)
|
| 95 |
+
|
| 96 |
+
|
| 97 |
+
@router.post(
|
| 98 |
+
"/{rma_id}/pickup",
|
| 99 |
+
response_model=RMAResponse,
|
| 100 |
+
summary="Schedule pickup for RMA"
|
| 101 |
+
)
|
| 102 |
+
async def schedule_pickup(rma_id: str, payload: RMAPickupRequest):
|
| 103 |
+
"""
|
| 104 |
+
Schedule pickup for approved RMA.
|
| 105 |
+
|
| 106 |
+
- **carrier**: Carrier name (e.g., DTDC)
|
| 107 |
+
- **pickup_date**: Scheduled pickup date
|
| 108 |
+
- **pickup_address**: Address for pickup
|
| 109 |
+
- **pickup_contact**: Contact person details
|
| 110 |
+
"""
|
| 111 |
+
rma = await RMAService.schedule_pickup(rma_id, payload)
|
| 112 |
+
return RMAResponse(**rma)
|
| 113 |
+
|
| 114 |
+
|
| 115 |
+
@router.post(
|
| 116 |
+
"/{rma_id}/inspect",
|
| 117 |
+
response_model=RMAResponse,
|
| 118 |
+
summary="Perform inspection on returned items"
|
| 119 |
+
)
|
| 120 |
+
async def inspect_rma(rma_id: str, payload: RMAInspectRequest):
|
| 121 |
+
"""
|
| 122 |
+
Perform inspection on returned items.
|
| 123 |
+
|
| 124 |
+
- **inspection_result**: approved, rejected, or partial_approved
|
| 125 |
+
- **items**: Inspected items with results
|
| 126 |
+
- **refund_amount**: Refund amount if applicable
|
| 127 |
+
- **credit_note_id**: Credit note ID if issued
|
| 128 |
+
- **replacement_order_id**: Replacement order if applicable
|
| 129 |
+
|
| 130 |
+
System will:
|
| 131 |
+
- Update inventory ledger for returned items
|
| 132 |
+
- Issue refund/credit note based on inspection
|
| 133 |
+
- Close RMA if fully processed
|
| 134 |
+
"""
|
| 135 |
+
rma = await RMAService.inspect_rma(rma_id, payload)
|
| 136 |
+
return RMAResponse(**rma)
|
| 137 |
+
|
| 138 |
+
|
| 139 |
+
@router.get(
|
| 140 |
+
"",
|
| 141 |
+
response_model=List[RMAListResponse],
|
| 142 |
+
summary="List RMAs"
|
| 143 |
+
)
|
| 144 |
+
async def list_rmas(
|
| 145 |
+
merchant_id: Optional[str] = Query(None, description="Filter by merchant ID"),
|
| 146 |
+
requestor_id: Optional[str] = Query(None, description="Filter by requestor ID"),
|
| 147 |
+
status: Optional[RMAStatus] = Query(None, description="Filter by status"),
|
| 148 |
+
skip: int = Query(0, ge=0, description="Number of records to skip"),
|
| 149 |
+
limit: int = Query(100, ge=1, le=500, description="Maximum number of records")
|
| 150 |
+
):
|
| 151 |
+
"""
|
| 152 |
+
List RMAs with optional filters.
|
| 153 |
+
"""
|
| 154 |
+
rmas = await RMAService.list_rmas(
|
| 155 |
+
merchant_id=merchant_id,
|
| 156 |
+
requestor_id=requestor_id,
|
| 157 |
+
status=status.value if status else None,
|
| 158 |
+
skip=skip,
|
| 159 |
+
limit=limit
|
| 160 |
+
)
|
| 161 |
+
return [RMAListResponse(**rma) for rma in rmas]
|
| 162 |
+
|
| 163 |
+
|
| 164 |
+
@router.delete(
|
| 165 |
+
"/{rma_id}",
|
| 166 |
+
summary="Cancel RMA"
|
| 167 |
+
)
|
| 168 |
+
async def cancel_rma(
|
| 169 |
+
rma_id: str,
|
| 170 |
+
cancelled_by: str = Query(..., description="User ID cancelling the RMA"),
|
| 171 |
+
reason: str = Query(..., description="Cancellation reason")
|
| 172 |
+
):
|
| 173 |
+
"""
|
| 174 |
+
Cancel an RMA.
|
| 175 |
+
Only allowed for requested or approved RMAs.
|
| 176 |
+
"""
|
| 177 |
+
result = await RMAService.cancel_rma(rma_id, cancelled_by, reason)
|
| 178 |
+
return {"message": f"RMA {rma_id} cancelled successfully"}
|
|
@@ -0,0 +1,186 @@
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|
| 1 |
+
"""
|
| 2 |
+
Pydantic schemas for GRN (Goods Received Note) API request/response validation.
|
| 3 |
+
"""
|
| 4 |
+
from typing import List, Optional, Dict, Any
|
| 5 |
+
from datetime import datetime
|
| 6 |
+
from pydantic import BaseModel, Field
|
| 7 |
+
from enum import Enum
|
| 8 |
+
|
| 9 |
+
|
| 10 |
+
class GRNStatus(str, Enum):
|
| 11 |
+
"""GRN status"""
|
| 12 |
+
DRAFT = "draft"
|
| 13 |
+
PARTIAL = "partial"
|
| 14 |
+
COMPLETE = "complete"
|
| 15 |
+
REJECTED = "rejected"
|
| 16 |
+
DISCREPANCY = "discrepancy"
|
| 17 |
+
|
| 18 |
+
|
| 19 |
+
class ItemCondition(str, Enum):
|
| 20 |
+
"""Condition of received items"""
|
| 21 |
+
GOOD = "good"
|
| 22 |
+
DAMAGED = "damaged"
|
| 23 |
+
DEFECTIVE = "defective"
|
| 24 |
+
EXPIRED = "expired"
|
| 25 |
+
MISMATCH = "mismatch"
|
| 26 |
+
|
| 27 |
+
|
| 28 |
+
class GRNItemSchema(BaseModel):
|
| 29 |
+
"""GRN line item"""
|
| 30 |
+
sku: str = Field(..., description="Stock Keeping Unit")
|
| 31 |
+
product_id: str = Field(..., description="Product ID")
|
| 32 |
+
product_name: Optional[str] = Field(None, description="Product name")
|
| 33 |
+
qty_expected: int = Field(..., ge=0, description="Quantity expected from PO")
|
| 34 |
+
qty_received: int = Field(..., ge=0, description="Quantity actually received")
|
| 35 |
+
qty_accepted: Optional[int] = Field(None, ge=0, description="Quantity accepted (good condition)")
|
| 36 |
+
qty_rejected: Optional[int] = Field(None, ge=0, description="Quantity rejected")
|
| 37 |
+
condition: ItemCondition = Field(default=ItemCondition.GOOD, description="Item condition")
|
| 38 |
+
batch_no: Optional[str] = Field(None, description="Batch number")
|
| 39 |
+
serials: Optional[List[str]] = Field(None, description="Serial numbers scanned")
|
| 40 |
+
expiry_date: Optional[datetime] = Field(None, description="Expiry date")
|
| 41 |
+
discrepancy_reason: Optional[str] = Field(None, description="Reason for discrepancy")
|
| 42 |
+
remarks: Optional[str] = Field(None, description="Item remarks")
|
| 43 |
+
photos: Optional[List[str]] = Field(None, description="Photo URLs for evidence")
|
| 44 |
+
|
| 45 |
+
class Config:
|
| 46 |
+
json_schema_extra = {
|
| 47 |
+
"example": {
|
| 48 |
+
"sku": "PRD-001",
|
| 49 |
+
"product_id": "prod_789",
|
| 50 |
+
"qty_expected": 100,
|
| 51 |
+
"qty_received": 98,
|
| 52 |
+
"qty_accepted": 95,
|
| 53 |
+
"qty_rejected": 3,
|
| 54 |
+
"condition": "good",
|
| 55 |
+
"batch_no": "B-2025-11",
|
| 56 |
+
"serials": ["S001", "S002", "S003"],
|
| 57 |
+
"discrepancy_reason": "2 units short-shipped, 3 damaged"
|
| 58 |
+
}
|
| 59 |
+
}
|
| 60 |
+
|
| 61 |
+
|
| 62 |
+
class DiscrepancySchema(BaseModel):
|
| 63 |
+
"""Discrepancy details"""
|
| 64 |
+
sku: str
|
| 65 |
+
expected: int
|
| 66 |
+
received: int
|
| 67 |
+
variance: int
|
| 68 |
+
reason: str
|
| 69 |
+
resolution: Optional[str] = None
|
| 70 |
+
|
| 71 |
+
|
| 72 |
+
class GRNCreate(BaseModel):
|
| 73 |
+
"""Schema for creating a GRN"""
|
| 74 |
+
grn_number: Optional[str] = Field(None, description="GRN number (auto-generated if not provided)")
|
| 75 |
+
po_id: str = Field(..., description="Related Purchase Order ID")
|
| 76 |
+
shipment_id: Optional[str] = Field(None, description="Related Shipment ID")
|
| 77 |
+
received_by: str = Field(..., description="User ID who received the goods")
|
| 78 |
+
received_at: datetime = Field(default_factory=datetime.utcnow, description="Receipt timestamp")
|
| 79 |
+
items: List[GRNItemSchema] = Field(..., min_length=1, description="Received items")
|
| 80 |
+
carrier: Optional[str] = Field(None, description="Carrier name")
|
| 81 |
+
tracking_number: Optional[str] = Field(None, description="Tracking number")
|
| 82 |
+
awb_number: Optional[str] = Field(None, description="Air Waybill number")
|
| 83 |
+
vehicle_number: Optional[str] = Field(None, description="Vehicle number")
|
| 84 |
+
driver_name: Optional[str] = Field(None, description="Driver name")
|
| 85 |
+
driver_phone: Optional[str] = Field(None, description="Driver phone")
|
| 86 |
+
notes: Optional[str] = Field(None, description="GRN notes")
|
| 87 |
+
internal_notes: Optional[str] = Field(None, description="Internal notes")
|
| 88 |
+
attachments: Optional[List[Dict[str, str]]] = Field(None, description="Attachments (photos, docs)")
|
| 89 |
+
|
| 90 |
+
class Config:
|
| 91 |
+
json_schema_extra = {
|
| 92 |
+
"example": {
|
| 93 |
+
"po_id": "po_ULID_123",
|
| 94 |
+
"received_by": "emp_22",
|
| 95 |
+
"received_at": "2025-11-25T10:12:00Z",
|
| 96 |
+
"items": [
|
| 97 |
+
{
|
| 98 |
+
"sku": "PRD-001",
|
| 99 |
+
"product_id": "prod_789",
|
| 100 |
+
"qty_expected": 100,
|
| 101 |
+
"qty_received": 98,
|
| 102 |
+
"qty_accepted": 95,
|
| 103 |
+
"qty_rejected": 3,
|
| 104 |
+
"condition": "good",
|
| 105 |
+
"batch_no": "B-2025-11",
|
| 106 |
+
"serials": ["S001", "S002"],
|
| 107 |
+
"discrepancy_reason": "2 short-shipped, 3 damaged"
|
| 108 |
+
}
|
| 109 |
+
],
|
| 110 |
+
"carrier": "DTDC",
|
| 111 |
+
"tracking_number": "DTDC123456",
|
| 112 |
+
"notes": "Received in good condition"
|
| 113 |
+
}
|
| 114 |
+
}
|
| 115 |
+
|
| 116 |
+
|
| 117 |
+
class GRNUpdate(BaseModel):
|
| 118 |
+
"""Schema for updating a GRN"""
|
| 119 |
+
items: Optional[List[GRNItemSchema]] = None
|
| 120 |
+
notes: Optional[str] = None
|
| 121 |
+
internal_notes: Optional[str] = None
|
| 122 |
+
status: Optional[GRNStatus] = None
|
| 123 |
+
|
| 124 |
+
|
| 125 |
+
class GRNResolveRequest(BaseModel):
|
| 126 |
+
"""Schema for resolving GRN discrepancies"""
|
| 127 |
+
resolution_action: str = Field(..., description="Action: accept/reject/adjust/credit")
|
| 128 |
+
resolution_notes: Optional[str] = Field(None, description="Resolution notes")
|
| 129 |
+
credit_note_amount: Optional[float] = Field(None, description="Credit note amount if applicable")
|
| 130 |
+
resolved_by: str = Field(..., description="User ID resolving the discrepancy")
|
| 131 |
+
|
| 132 |
+
class Config:
|
| 133 |
+
json_schema_extra = {
|
| 134 |
+
"example": {
|
| 135 |
+
"resolution_action": "accept",
|
| 136 |
+
"resolution_notes": "Accepted partial delivery, credit note issued for shortage",
|
| 137 |
+
"credit_note_amount": 900.00,
|
| 138 |
+
"resolved_by": "admin_01"
|
| 139 |
+
}
|
| 140 |
+
}
|
| 141 |
+
|
| 142 |
+
|
| 143 |
+
class GRNResponse(BaseModel):
|
| 144 |
+
"""Full GRN response"""
|
| 145 |
+
grn_id: str
|
| 146 |
+
grn_number: str
|
| 147 |
+
po_id: str
|
| 148 |
+
po_number: Optional[str] = None
|
| 149 |
+
shipment_id: Optional[str] = None
|
| 150 |
+
merchant_id: str
|
| 151 |
+
status: str
|
| 152 |
+
received_by: str
|
| 153 |
+
received_by_name: Optional[str] = None
|
| 154 |
+
received_at: str
|
| 155 |
+
items: List[Dict[str, Any]]
|
| 156 |
+
discrepancies: Optional[List[DiscrepancySchema]] = None
|
| 157 |
+
carrier: Optional[str] = None
|
| 158 |
+
tracking_number: Optional[str] = None
|
| 159 |
+
awb_number: Optional[str] = None
|
| 160 |
+
vehicle_number: Optional[str] = None
|
| 161 |
+
driver_name: Optional[str] = None
|
| 162 |
+
driver_phone: Optional[str] = None
|
| 163 |
+
notes: Optional[str] = None
|
| 164 |
+
internal_notes: Optional[str] = None
|
| 165 |
+
attachments: Optional[List[Dict[str, str]]] = None
|
| 166 |
+
created_at: str
|
| 167 |
+
updated_at: str
|
| 168 |
+
resolved_at: Optional[str] = None
|
| 169 |
+
resolved_by: Optional[str] = None
|
| 170 |
+
resolution_notes: Optional[str] = None
|
| 171 |
+
metadata: Optional[Dict[str, Any]] = None
|
| 172 |
+
|
| 173 |
+
|
| 174 |
+
class GRNListResponse(BaseModel):
|
| 175 |
+
"""Simplified GRN for list view"""
|
| 176 |
+
grn_id: str
|
| 177 |
+
grn_number: str
|
| 178 |
+
po_id: str
|
| 179 |
+
po_number: Optional[str] = None
|
| 180 |
+
merchant_id: str
|
| 181 |
+
status: str
|
| 182 |
+
received_by: str
|
| 183 |
+
received_at: str
|
| 184 |
+
total_items: int
|
| 185 |
+
has_discrepancies: bool
|
| 186 |
+
created_at: str
|
|
@@ -0,0 +1,179 @@
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|
| 1 |
+
"""
|
| 2 |
+
Pydantic schemas for Purchase Order (PO) API request/response validation.
|
| 3 |
+
"""
|
| 4 |
+
from typing import List, Optional, Dict, Any
|
| 5 |
+
from datetime import datetime
|
| 6 |
+
from decimal import Decimal
|
| 7 |
+
from pydantic import BaseModel, Field, field_validator
|
| 8 |
+
from enum import Enum
|
| 9 |
+
|
| 10 |
+
|
| 11 |
+
class POStatus(str, Enum):
|
| 12 |
+
"""Purchase Order status"""
|
| 13 |
+
DRAFT = "draft"
|
| 14 |
+
SUBMITTED = "submitted"
|
| 15 |
+
CONFIRMED = "confirmed"
|
| 16 |
+
PARTIAL = "partial"
|
| 17 |
+
DISPATCHED = "dispatched"
|
| 18 |
+
CLOSED = "closed"
|
| 19 |
+
REJECTED = "rejected"
|
| 20 |
+
CANCELLED = "cancelled"
|
| 21 |
+
|
| 22 |
+
|
| 23 |
+
class POAction(str, Enum):
|
| 24 |
+
"""Actions that can be performed on a PO"""
|
| 25 |
+
ACCEPT = "accept"
|
| 26 |
+
PARTIAL_ACCEPT = "partial_accept"
|
| 27 |
+
REJECT = "reject"
|
| 28 |
+
CANCEL = "cancel"
|
| 29 |
+
|
| 30 |
+
|
| 31 |
+
class POItemSchema(BaseModel):
|
| 32 |
+
"""Purchase order line item"""
|
| 33 |
+
sku: str = Field(..., description="Stock Keeping Unit")
|
| 34 |
+
product_id: str = Field(..., description="Product ID from catalog")
|
| 35 |
+
product_name: Optional[str] = Field(None, description="Product name")
|
| 36 |
+
qty_requested: int = Field(..., gt=0, description="Quantity requested")
|
| 37 |
+
qty_confirmed: Optional[int] = Field(None, ge=0, description="Quantity confirmed by supplier")
|
| 38 |
+
unit_price: Decimal = Field(..., ge=0, description="Unit price")
|
| 39 |
+
tax_percent: Decimal = Field(default=Decimal("18"), ge=0, le=100, description="Tax percentage")
|
| 40 |
+
hsn_code: Optional[str] = Field(None, description="HSN/SAC code")
|
| 41 |
+
uom: str = Field(default="unit", description="Unit of measurement")
|
| 42 |
+
expected_delivery_date: Optional[datetime] = Field(None, description="Expected delivery date")
|
| 43 |
+
remarks: Optional[str] = Field(None, description="Item remarks")
|
| 44 |
+
|
| 45 |
+
class Config:
|
| 46 |
+
json_schema_extra = {
|
| 47 |
+
"example": {
|
| 48 |
+
"sku": "PRD-001",
|
| 49 |
+
"product_id": "prod_789",
|
| 50 |
+
"product_name": "Professional Shampoo 500ml",
|
| 51 |
+
"qty_requested": 100,
|
| 52 |
+
"unit_price": 450.00,
|
| 53 |
+
"tax_percent": 18.00,
|
| 54 |
+
"hsn_code": "33051000",
|
| 55 |
+
"uom": "bottle"
|
| 56 |
+
}
|
| 57 |
+
}
|
| 58 |
+
|
| 59 |
+
|
| 60 |
+
class POTotalsSchema(BaseModel):
|
| 61 |
+
"""Purchase order financial totals"""
|
| 62 |
+
sub_total: Decimal = Field(..., description="Subtotal amount")
|
| 63 |
+
tax_total: Decimal = Field(..., description="Total tax")
|
| 64 |
+
grand_total: Decimal = Field(..., description="Grand total")
|
| 65 |
+
cgst: Optional[Decimal] = Field(None, description="CGST amount")
|
| 66 |
+
sgst: Optional[Decimal] = Field(None, description="SGST amount")
|
| 67 |
+
igst: Optional[Decimal] = Field(None, description="IGST amount")
|
| 68 |
+
|
| 69 |
+
|
| 70 |
+
class PurchaseOrderCreate(BaseModel):
|
| 71 |
+
"""Schema for creating a purchase order"""
|
| 72 |
+
po_number: Optional[str] = Field(None, description="PO number (auto-generated if not provided)")
|
| 73 |
+
from_merchant_id: str = Field(..., description="Requesting merchant ID (buyer)")
|
| 74 |
+
to_merchant_id: str = Field(..., description="Supplying merchant ID (seller)")
|
| 75 |
+
items: List[POItemSchema] = Field(..., min_length=1, description="PO items")
|
| 76 |
+
expected_by: Optional[datetime] = Field(None, description="Expected delivery date")
|
| 77 |
+
shipping_address: Optional[Dict[str, Any]] = Field(None, description="Shipping address")
|
| 78 |
+
billing_address: Optional[Dict[str, Any]] = Field(None, description="Billing address")
|
| 79 |
+
payment_terms: Optional[str] = Field(None, description="Payment terms (e.g., net_30)")
|
| 80 |
+
notes: Optional[str] = Field(None, description="PO notes")
|
| 81 |
+
internal_notes: Optional[str] = Field(None, description="Internal notes")
|
| 82 |
+
attachments: Optional[List[Dict[str, str]]] = Field(None, description="Attachments")
|
| 83 |
+
created_by: str = Field(..., description="User ID creating the PO")
|
| 84 |
+
|
| 85 |
+
class Config:
|
| 86 |
+
json_schema_extra = {
|
| 87 |
+
"example": {
|
| 88 |
+
"from_merchant_id": "salon_123",
|
| 89 |
+
"to_merchant_id": "dist_456",
|
| 90 |
+
"items": [
|
| 91 |
+
{
|
| 92 |
+
"sku": "PRD-001",
|
| 93 |
+
"product_id": "prod_789",
|
| 94 |
+
"qty_requested": 100,
|
| 95 |
+
"unit_price": 450.00,
|
| 96 |
+
"tax_percent": 18.00
|
| 97 |
+
}
|
| 98 |
+
],
|
| 99 |
+
"expected_by": "2025-12-05T00:00:00Z",
|
| 100 |
+
"payment_terms": "net_30",
|
| 101 |
+
"notes": "Urgent order",
|
| 102 |
+
"created_by": "user_123"
|
| 103 |
+
}
|
| 104 |
+
}
|
| 105 |
+
|
| 106 |
+
|
| 107 |
+
class PurchaseOrderUpdate(BaseModel):
|
| 108 |
+
"""Schema for updating a purchase order"""
|
| 109 |
+
items: Optional[List[POItemSchema]] = None
|
| 110 |
+
expected_by: Optional[datetime] = None
|
| 111 |
+
shipping_address: Optional[Dict[str, Any]] = None
|
| 112 |
+
billing_address: Optional[Dict[str, Any]] = None
|
| 113 |
+
payment_terms: Optional[str] = None
|
| 114 |
+
notes: Optional[str] = None
|
| 115 |
+
internal_notes: Optional[str] = None
|
| 116 |
+
status: Optional[POStatus] = None
|
| 117 |
+
|
| 118 |
+
|
| 119 |
+
class POActionRequest(BaseModel):
|
| 120 |
+
"""Schema for PO actions (accept/reject/etc)"""
|
| 121 |
+
action: POAction = Field(..., description="Action to perform")
|
| 122 |
+
items: Optional[List[POItemSchema]] = Field(None, description="Modified items (for partial_accept)")
|
| 123 |
+
reason: Optional[str] = Field(None, description="Reason for rejection/cancellation")
|
| 124 |
+
expected_dispatch_date: Optional[datetime] = Field(None, description="Expected dispatch date")
|
| 125 |
+
notes: Optional[str] = Field(None, description="Action notes")
|
| 126 |
+
|
| 127 |
+
class Config:
|
| 128 |
+
json_schema_extra = {
|
| 129 |
+
"example": {
|
| 130 |
+
"action": "accept",
|
| 131 |
+
"expected_dispatch_date": "2025-12-01T00:00:00Z",
|
| 132 |
+
"notes": "Order confirmed"
|
| 133 |
+
}
|
| 134 |
+
}
|
| 135 |
+
|
| 136 |
+
|
| 137 |
+
class PurchaseOrderResponse(BaseModel):
|
| 138 |
+
"""Full purchase order response"""
|
| 139 |
+
po_id: str
|
| 140 |
+
po_number: str
|
| 141 |
+
from_merchant_id: str
|
| 142 |
+
from_merchant_name: Optional[str] = None
|
| 143 |
+
to_merchant_id: str
|
| 144 |
+
to_merchant_name: Optional[str] = None
|
| 145 |
+
status: str
|
| 146 |
+
items: List[Dict[str, Any]]
|
| 147 |
+
totals: POTotalsSchema
|
| 148 |
+
expected_by: Optional[str] = None
|
| 149 |
+
shipping_address: Optional[Dict[str, Any]] = None
|
| 150 |
+
billing_address: Optional[Dict[str, Any]] = None
|
| 151 |
+
payment_terms: Optional[str] = None
|
| 152 |
+
notes: Optional[str] = None
|
| 153 |
+
internal_notes: Optional[str] = None
|
| 154 |
+
attachments: Optional[List[Dict[str, str]]] = None
|
| 155 |
+
created_by: str
|
| 156 |
+
created_at: str
|
| 157 |
+
updated_at: str
|
| 158 |
+
submitted_at: Optional[str] = None
|
| 159 |
+
confirmed_at: Optional[str] = None
|
| 160 |
+
confirmed_by: Optional[str] = None
|
| 161 |
+
rejected_at: Optional[str] = None
|
| 162 |
+
rejected_by: Optional[str] = None
|
| 163 |
+
rejection_reason: Optional[str] = None
|
| 164 |
+
metadata: Optional[Dict[str, Any]] = None
|
| 165 |
+
|
| 166 |
+
|
| 167 |
+
class PurchaseOrderListResponse(BaseModel):
|
| 168 |
+
"""Simplified PO for list view"""
|
| 169 |
+
po_id: str
|
| 170 |
+
po_number: str
|
| 171 |
+
from_merchant_id: str
|
| 172 |
+
from_merchant_name: Optional[str] = None
|
| 173 |
+
to_merchant_id: str
|
| 174 |
+
to_merchant_name: Optional[str] = None
|
| 175 |
+
status: str
|
| 176 |
+
totals: POTotalsSchema
|
| 177 |
+
expected_by: Optional[str] = None
|
| 178 |
+
created_at: str
|
| 179 |
+
updated_at: str
|
|
@@ -0,0 +1,273 @@
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|
| 1 |
+
"""
|
| 2 |
+
Pydantic schemas for RMA (Return Merchandise Authorization) API request/response validation.
|
| 3 |
+
"""
|
| 4 |
+
from typing import List, Optional, Dict, Any
|
| 5 |
+
from datetime import datetime
|
| 6 |
+
from decimal import Decimal
|
| 7 |
+
from pydantic import BaseModel, Field
|
| 8 |
+
from enum import Enum
|
| 9 |
+
|
| 10 |
+
|
| 11 |
+
class RMAStatus(str, Enum):
|
| 12 |
+
"""RMA status"""
|
| 13 |
+
REQUESTED = "requested"
|
| 14 |
+
APPROVED = "approved"
|
| 15 |
+
REJECTED = "rejected"
|
| 16 |
+
PICKED = "picked"
|
| 17 |
+
IN_TRANSIT = "in_transit"
|
| 18 |
+
RECEIVED = "received"
|
| 19 |
+
INSPECTED = "inspected"
|
| 20 |
+
CLOSED = "closed"
|
| 21 |
+
CANCELLED = "cancelled"
|
| 22 |
+
|
| 23 |
+
|
| 24 |
+
class ReturnReason(str, Enum):
|
| 25 |
+
"""Return reason codes"""
|
| 26 |
+
DEFECTIVE = "defective"
|
| 27 |
+
DAMAGED = "damaged"
|
| 28 |
+
WRONG_ITEM = "wrong_item"
|
| 29 |
+
NOT_AS_DESCRIBED = "not_as_described"
|
| 30 |
+
EXPIRED = "expired"
|
| 31 |
+
QUALITY_ISSUE = "quality_issue"
|
| 32 |
+
CUSTOMER_CHANGED_MIND = "customer_changed_mind"
|
| 33 |
+
DUPLICATE_ORDER = "duplicate_order"
|
| 34 |
+
OTHER = "other"
|
| 35 |
+
|
| 36 |
+
|
| 37 |
+
class RequestedAction(str, Enum):
|
| 38 |
+
"""Requested action for return"""
|
| 39 |
+
REFUND = "refund"
|
| 40 |
+
REPLACE = "replace"
|
| 41 |
+
STORE_CREDIT = "store_credit"
|
| 42 |
+
REPAIR = "repair"
|
| 43 |
+
|
| 44 |
+
|
| 45 |
+
class InspectionResult(str, Enum):
|
| 46 |
+
"""Inspection result"""
|
| 47 |
+
APPROVED = "approved"
|
| 48 |
+
REJECTED = "rejected"
|
| 49 |
+
PARTIAL_APPROVED = "partial_approved"
|
| 50 |
+
|
| 51 |
+
|
| 52 |
+
class RMAItemSchema(BaseModel):
|
| 53 |
+
"""RMA line item"""
|
| 54 |
+
sku: str = Field(..., description="Stock Keeping Unit")
|
| 55 |
+
product_id: str = Field(..., description="Product ID")
|
| 56 |
+
product_name: Optional[str] = Field(None, description="Product name")
|
| 57 |
+
qty: int = Field(..., gt=0, description="Quantity to return")
|
| 58 |
+
qty_approved: Optional[int] = Field(None, ge=0, description="Quantity approved for return")
|
| 59 |
+
unit_price: Decimal = Field(..., ge=0, description="Unit price")
|
| 60 |
+
serials: Optional[List[str]] = Field(None, description="Serial numbers")
|
| 61 |
+
batch_no: Optional[str] = Field(None, description="Batch number")
|
| 62 |
+
reason: ReturnReason = Field(..., description="Return reason")
|
| 63 |
+
condition: Optional[str] = Field(None, description="Item condition")
|
| 64 |
+
photos: Optional[List[str]] = Field(None, description="Photo URLs")
|
| 65 |
+
remarks: Optional[str] = Field(None, description="Item remarks")
|
| 66 |
+
|
| 67 |
+
class Config:
|
| 68 |
+
json_schema_extra = {
|
| 69 |
+
"example": {
|
| 70 |
+
"sku": "PRD-001",
|
| 71 |
+
"product_id": "prod_789",
|
| 72 |
+
"qty": 2,
|
| 73 |
+
"unit_price": 499.00,
|
| 74 |
+
"serials": ["S-123", "S-124"],
|
| 75 |
+
"reason": "defective",
|
| 76 |
+
"condition": "damaged",
|
| 77 |
+
"remarks": "Product not working properly"
|
| 78 |
+
}
|
| 79 |
+
}
|
| 80 |
+
|
| 81 |
+
|
| 82 |
+
class RMACreate(BaseModel):
|
| 83 |
+
"""Schema for creating an RMA"""
|
| 84 |
+
rma_number: Optional[str] = Field(None, description="RMA number (auto-generated if not provided)")
|
| 85 |
+
related_order_id: str = Field(..., description="Related sales order ID")
|
| 86 |
+
related_order_type: str = Field(default="sales_order", description="Order type: sales_order/purchase_order")
|
| 87 |
+
requestor_id: str = Field(..., description="Customer/Merchant ID requesting return")
|
| 88 |
+
requestor_type: str = Field(..., description="Requestor type: customer/merchant")
|
| 89 |
+
merchant_id: str = Field(..., description="Merchant processing the return")
|
| 90 |
+
items: List[RMAItemSchema] = Field(..., min_length=1, description="Items to return")
|
| 91 |
+
requested_action: RequestedAction = Field(..., description="Requested action")
|
| 92 |
+
return_reason: str = Field(..., description="Overall return reason")
|
| 93 |
+
return_address: Optional[Dict[str, Any]] = Field(None, description="Return address")
|
| 94 |
+
pickup_required: bool = Field(default=True, description="Whether pickup is required")
|
| 95 |
+
notes: Optional[str] = Field(None, description="Customer notes")
|
| 96 |
+
created_by: str = Field(..., description="User ID creating the RMA")
|
| 97 |
+
|
| 98 |
+
class Config:
|
| 99 |
+
json_schema_extra = {
|
| 100 |
+
"example": {
|
| 101 |
+
"related_order_id": "ord_001",
|
| 102 |
+
"related_order_type": "sales_order",
|
| 103 |
+
"requestor_id": "cust_22",
|
| 104 |
+
"requestor_type": "customer",
|
| 105 |
+
"merchant_id": "salon_123",
|
| 106 |
+
"items": [
|
| 107 |
+
{
|
| 108 |
+
"sku": "PRD-001",
|
| 109 |
+
"product_id": "prod_789",
|
| 110 |
+
"qty": 2,
|
| 111 |
+
"unit_price": 499.00,
|
| 112 |
+
"serials": ["S-123"],
|
| 113 |
+
"reason": "defective"
|
| 114 |
+
}
|
| 115 |
+
],
|
| 116 |
+
"requested_action": "refund",
|
| 117 |
+
"return_reason": "Product defective",
|
| 118 |
+
"pickup_required": true,
|
| 119 |
+
"notes": "Items not working",
|
| 120 |
+
"created_by": "cust_22"
|
| 121 |
+
}
|
| 122 |
+
}
|
| 123 |
+
|
| 124 |
+
|
| 125 |
+
class RMAUpdate(BaseModel):
|
| 126 |
+
"""Schema for updating an RMA"""
|
| 127 |
+
items: Optional[List[RMAItemSchema]] = None
|
| 128 |
+
requested_action: Optional[RequestedAction] = None
|
| 129 |
+
return_reason: Optional[str] = None
|
| 130 |
+
notes: Optional[str] = None
|
| 131 |
+
status: Optional[RMAStatus] = None
|
| 132 |
+
|
| 133 |
+
|
| 134 |
+
class RMAApproveRequest(BaseModel):
|
| 135 |
+
"""Schema for approving/rejecting RMA"""
|
| 136 |
+
approved: bool = Field(..., description="Whether RMA is approved")
|
| 137 |
+
items: Optional[List[RMAItemSchema]] = Field(None, description="Modified items (for partial approval)")
|
| 138 |
+
rejection_reason: Optional[str] = Field(None, description="Reason for rejection")
|
| 139 |
+
approved_action: Optional[RequestedAction] = Field(None, description="Approved action (may differ from requested)")
|
| 140 |
+
return_window_days: Optional[int] = Field(None, description="Days allowed for return")
|
| 141 |
+
notes: Optional[str] = Field(None, description="Approval notes")
|
| 142 |
+
approved_by: str = Field(..., description="User ID approving/rejecting")
|
| 143 |
+
|
| 144 |
+
class Config:
|
| 145 |
+
json_schema_extra = {
|
| 146 |
+
"example": {
|
| 147 |
+
"approved": true,
|
| 148 |
+
"approved_action": "refund",
|
| 149 |
+
"return_window_days": 7,
|
| 150 |
+
"notes": "RMA approved, pickup scheduled",
|
| 151 |
+
"approved_by": "admin_01"
|
| 152 |
+
}
|
| 153 |
+
}
|
| 154 |
+
|
| 155 |
+
|
| 156 |
+
class RMAPickupRequest(BaseModel):
|
| 157 |
+
"""Schema for scheduling pickup"""
|
| 158 |
+
carrier: str = Field(..., description="Carrier name")
|
| 159 |
+
pickup_date: datetime = Field(..., description="Scheduled pickup date")
|
| 160 |
+
pickup_address: Dict[str, Any] = Field(..., description="Pickup address")
|
| 161 |
+
pickup_contact_name: str = Field(..., description="Contact person name")
|
| 162 |
+
pickup_contact_phone: str = Field(..., description="Contact phone")
|
| 163 |
+
special_instructions: Optional[str] = Field(None, description="Special instructions")
|
| 164 |
+
scheduled_by: str = Field(..., description="User ID scheduling pickup")
|
| 165 |
+
|
| 166 |
+
class Config:
|
| 167 |
+
json_schema_extra = {
|
| 168 |
+
"example": {
|
| 169 |
+
"carrier": "DTDC",
|
| 170 |
+
"pickup_date": "2025-11-26T14:00:00Z",
|
| 171 |
+
"pickup_address": {
|
| 172 |
+
"line1": "123 Main St",
|
| 173 |
+
"city": "Mumbai",
|
| 174 |
+
"state": "Maharashtra",
|
| 175 |
+
"postal_code": "400001"
|
| 176 |
+
},
|
| 177 |
+
"pickup_contact_name": "John Doe",
|
| 178 |
+
"pickup_contact_phone": "+919876543210",
|
| 179 |
+
"scheduled_by": "admin_01"
|
| 180 |
+
}
|
| 181 |
+
}
|
| 182 |
+
|
| 183 |
+
|
| 184 |
+
class RMAInspectRequest(BaseModel):
|
| 185 |
+
"""Schema for inspection results"""
|
| 186 |
+
inspection_result: InspectionResult = Field(..., description="Inspection result")
|
| 187 |
+
items: List[Dict[str, Any]] = Field(..., description="Inspected items with results")
|
| 188 |
+
refund_amount: Optional[Decimal] = Field(None, description="Refund amount")
|
| 189 |
+
store_credit_amount: Optional[Decimal] = Field(None, description="Store credit amount")
|
| 190 |
+
replacement_order_id: Optional[str] = Field(None, description="Replacement order ID if applicable")
|
| 191 |
+
credit_note_id: Optional[str] = Field(None, description="Credit note ID")
|
| 192 |
+
inspection_notes: Optional[str] = Field(None, description="Inspection notes")
|
| 193 |
+
inspected_by: str = Field(..., description="User ID performing inspection")
|
| 194 |
+
inspected_at: datetime = Field(default_factory=datetime.utcnow, description="Inspection timestamp")
|
| 195 |
+
|
| 196 |
+
class Config:
|
| 197 |
+
json_schema_extra = {
|
| 198 |
+
"example": {
|
| 199 |
+
"inspection_result": "approved",
|
| 200 |
+
"items": [
|
| 201 |
+
{
|
| 202 |
+
"sku": "PRD-001",
|
| 203 |
+
"qty_approved": 2,
|
| 204 |
+
"condition": "defective",
|
| 205 |
+
"notes": "Confirmed defective"
|
| 206 |
+
}
|
| 207 |
+
],
|
| 208 |
+
"refund_amount": 998.00,
|
| 209 |
+
"inspection_notes": "Items confirmed defective, full refund approved",
|
| 210 |
+
"inspected_by": "admin_01"
|
| 211 |
+
}
|
| 212 |
+
}
|
| 213 |
+
|
| 214 |
+
|
| 215 |
+
class RMAResponse(BaseModel):
|
| 216 |
+
"""Full RMA response"""
|
| 217 |
+
rma_id: str
|
| 218 |
+
rma_number: str
|
| 219 |
+
related_order_id: str
|
| 220 |
+
related_order_type: str
|
| 221 |
+
related_order_number: Optional[str] = None
|
| 222 |
+
requestor_id: str
|
| 223 |
+
requestor_type: str
|
| 224 |
+
requestor_name: Optional[str] = None
|
| 225 |
+
merchant_id: str
|
| 226 |
+
status: str
|
| 227 |
+
items: List[Dict[str, Any]]
|
| 228 |
+
requested_action: str
|
| 229 |
+
approved_action: Optional[str] = None
|
| 230 |
+
return_reason: str
|
| 231 |
+
return_address: Optional[Dict[str, Any]] = None
|
| 232 |
+
pickup_required: bool
|
| 233 |
+
pickup_scheduled: bool = False
|
| 234 |
+
pickup_details: Optional[Dict[str, Any]] = None
|
| 235 |
+
shipment_id: Optional[str] = None
|
| 236 |
+
tracking_number: Optional[str] = None
|
| 237 |
+
inspection_result: Optional[str] = None
|
| 238 |
+
inspection_notes: Optional[str] = None
|
| 239 |
+
refund_amount: Optional[Decimal] = None
|
| 240 |
+
store_credit_amount: Optional[Decimal] = None
|
| 241 |
+
credit_note_id: Optional[str] = None
|
| 242 |
+
replacement_order_id: Optional[str] = None
|
| 243 |
+
notes: Optional[str] = None
|
| 244 |
+
internal_notes: Optional[str] = None
|
| 245 |
+
created_by: str
|
| 246 |
+
created_at: str
|
| 247 |
+
updated_at: str
|
| 248 |
+
approved_at: Optional[str] = None
|
| 249 |
+
approved_by: Optional[str] = None
|
| 250 |
+
rejected_at: Optional[str] = None
|
| 251 |
+
rejected_by: Optional[str] = None
|
| 252 |
+
rejection_reason: Optional[str] = None
|
| 253 |
+
inspected_at: Optional[str] = None
|
| 254 |
+
inspected_by: Optional[str] = None
|
| 255 |
+
closed_at: Optional[str] = None
|
| 256 |
+
metadata: Optional[Dict[str, Any]] = None
|
| 257 |
+
|
| 258 |
+
|
| 259 |
+
class RMAListResponse(BaseModel):
|
| 260 |
+
"""Simplified RMA for list view"""
|
| 261 |
+
rma_id: str
|
| 262 |
+
rma_number: str
|
| 263 |
+
related_order_id: str
|
| 264 |
+
related_order_number: Optional[str] = None
|
| 265 |
+
requestor_id: str
|
| 266 |
+
requestor_name: Optional[str] = None
|
| 267 |
+
merchant_id: str
|
| 268 |
+
status: str
|
| 269 |
+
requested_action: str
|
| 270 |
+
total_items: int
|
| 271 |
+
refund_amount: Optional[Decimal] = None
|
| 272 |
+
created_at: str
|
| 273 |
+
updated_at: str
|
|
@@ -0,0 +1,315 @@
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|
| 1 |
+
"""
|
| 2 |
+
GRN (Goods Received Note) service layer - business logic and database operations.
|
| 3 |
+
"""
|
| 4 |
+
from datetime import datetime
|
| 5 |
+
from typing import Optional, List, Dict, Any
|
| 6 |
+
from fastapi import HTTPException, status
|
| 7 |
+
from insightfy_utils.logging import get_logger
|
| 8 |
+
import secrets
|
| 9 |
+
|
| 10 |
+
from app.nosql import get_database
|
| 11 |
+
from app.constants.collections import (
|
| 12 |
+
SCM_GRN_COLLECTION,
|
| 13 |
+
SCM_PURCHASE_ORDERS_COLLECTION,
|
| 14 |
+
SCM_INVENTORY_LEDGER_COLLECTION
|
| 15 |
+
)
|
| 16 |
+
from app.schemas.grn_schema import (
|
| 17 |
+
GRNCreate,
|
| 18 |
+
GRNUpdate,
|
| 19 |
+
GRNResolveRequest,
|
| 20 |
+
GRNStatus,
|
| 21 |
+
DiscrepancySchema
|
| 22 |
+
)
|
| 23 |
+
|
| 24 |
+
logger = get_logger(__name__)
|
| 25 |
+
|
| 26 |
+
|
| 27 |
+
def generate_grn_number(merchant_code: str) -> str:
|
| 28 |
+
"""Generate GRN number with merchant prefix"""
|
| 29 |
+
timestamp = datetime.utcnow().strftime("%Y%m")
|
| 30 |
+
random_suffix = secrets.token_hex(3).upper()
|
| 31 |
+
return f"GRN-{merchant_code}-{timestamp}-{random_suffix}"
|
| 32 |
+
|
| 33 |
+
|
| 34 |
+
def generate_grn_id() -> str:
|
| 35 |
+
"""Generate unique GRN ID"""
|
| 36 |
+
return f"grn_{secrets.token_urlsafe(16)}"
|
| 37 |
+
|
| 38 |
+
|
| 39 |
+
def calculate_discrepancies(items: List[Dict[str, Any]]) -> List[DiscrepancySchema]:
|
| 40 |
+
"""Calculate discrepancies between expected and received quantities"""
|
| 41 |
+
discrepancies = []
|
| 42 |
+
|
| 43 |
+
for item in items:
|
| 44 |
+
expected = item.get("qty_expected", 0)
|
| 45 |
+
received = item.get("qty_received", 0)
|
| 46 |
+
variance = received - expected
|
| 47 |
+
|
| 48 |
+
if variance != 0:
|
| 49 |
+
reason = item.get("discrepancy_reason", "")
|
| 50 |
+
if not reason:
|
| 51 |
+
if variance < 0:
|
| 52 |
+
reason = f"Short-shipped: {abs(variance)} units"
|
| 53 |
+
else:
|
| 54 |
+
reason = f"Over-shipped: {variance} units"
|
| 55 |
+
|
| 56 |
+
discrepancies.append(DiscrepancySchema(
|
| 57 |
+
sku=item["sku"],
|
| 58 |
+
expected=expected,
|
| 59 |
+
received=received,
|
| 60 |
+
variance=variance,
|
| 61 |
+
reason=reason,
|
| 62 |
+
resolution=None
|
| 63 |
+
))
|
| 64 |
+
|
| 65 |
+
return discrepancies
|
| 66 |
+
|
| 67 |
+
|
| 68 |
+
class GRNService:
|
| 69 |
+
"""Service class for GRN operations"""
|
| 70 |
+
|
| 71 |
+
@staticmethod
|
| 72 |
+
async def create_grn(payload: GRNCreate) -> Dict[str, Any]:
|
| 73 |
+
"""Create a new GRN"""
|
| 74 |
+
db = get_database()
|
| 75 |
+
|
| 76 |
+
# Validate PO exists
|
| 77 |
+
po = await db[SCM_PURCHASE_ORDERS_COLLECTION].find_one({"po_id": payload.po_id})
|
| 78 |
+
if not po:
|
| 79 |
+
raise HTTPException(
|
| 80 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 81 |
+
detail=f"Purchase order {payload.po_id} not found"
|
| 82 |
+
)
|
| 83 |
+
|
| 84 |
+
# Validate PO is in correct status
|
| 85 |
+
if po["status"] not in ["confirmed", "partial", "dispatched"]:
|
| 86 |
+
raise HTTPException(
|
| 87 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 88 |
+
detail=f"Cannot create GRN for PO with status {po['status']}"
|
| 89 |
+
)
|
| 90 |
+
|
| 91 |
+
# Get merchant info
|
| 92 |
+
merchant_id = po["from_merchant_id"]
|
| 93 |
+
merchant_name = po.get("from_merchant_name", "")
|
| 94 |
+
merchant_code = merchant_name.split()[0] if merchant_name else "MER"
|
| 95 |
+
|
| 96 |
+
# Generate GRN ID and number
|
| 97 |
+
grn_id = generate_grn_id()
|
| 98 |
+
grn_number = payload.grn_number or generate_grn_number(merchant_code)
|
| 99 |
+
|
| 100 |
+
# Process items and calculate discrepancies
|
| 101 |
+
items_dict = [item.dict() for item in payload.items]
|
| 102 |
+
discrepancies = calculate_discrepancies(items_dict)
|
| 103 |
+
|
| 104 |
+
# Determine GRN status
|
| 105 |
+
has_discrepancies = len(discrepancies) > 0
|
| 106 |
+
all_received = all(item["qty_received"] == item["qty_expected"] for item in items_dict)
|
| 107 |
+
|
| 108 |
+
if has_discrepancies:
|
| 109 |
+
grn_status = GRNStatus.DISCREPANCY.value
|
| 110 |
+
elif all_received:
|
| 111 |
+
grn_status = GRNStatus.COMPLETE.value
|
| 112 |
+
else:
|
| 113 |
+
grn_status = GRNStatus.PARTIAL.value
|
| 114 |
+
|
| 115 |
+
# Create GRN document
|
| 116 |
+
now = datetime.utcnow()
|
| 117 |
+
grn_doc = {
|
| 118 |
+
"grn_id": grn_id,
|
| 119 |
+
"grn_number": grn_number,
|
| 120 |
+
"po_id": payload.po_id,
|
| 121 |
+
"po_number": po.get("po_number"),
|
| 122 |
+
"shipment_id": payload.shipment_id,
|
| 123 |
+
"merchant_id": merchant_id,
|
| 124 |
+
"status": grn_status,
|
| 125 |
+
"received_by": payload.received_by,
|
| 126 |
+
"received_by_name": None, # TODO: Fetch from employee service
|
| 127 |
+
"received_at": payload.received_at.isoformat(),
|
| 128 |
+
"items": items_dict,
|
| 129 |
+
"discrepancies": [d.dict() for d in discrepancies] if discrepancies else None,
|
| 130 |
+
"carrier": payload.carrier,
|
| 131 |
+
"tracking_number": payload.tracking_number,
|
| 132 |
+
"awb_number": payload.awb_number,
|
| 133 |
+
"vehicle_number": payload.vehicle_number,
|
| 134 |
+
"driver_name": payload.driver_name,
|
| 135 |
+
"driver_phone": payload.driver_phone,
|
| 136 |
+
"notes": payload.notes,
|
| 137 |
+
"internal_notes": payload.internal_notes,
|
| 138 |
+
"attachments": payload.attachments or [],
|
| 139 |
+
"created_at": now.isoformat(),
|
| 140 |
+
"updated_at": now.isoformat(),
|
| 141 |
+
"resolved_at": None,
|
| 142 |
+
"resolved_by": None,
|
| 143 |
+
"resolution_notes": None,
|
| 144 |
+
"metadata": {}
|
| 145 |
+
}
|
| 146 |
+
|
| 147 |
+
try:
|
| 148 |
+
# Insert GRN
|
| 149 |
+
await db[SCM_GRN_COLLECTION].insert_one(grn_doc)
|
| 150 |
+
|
| 151 |
+
# Update inventory ledger for accepted items
|
| 152 |
+
await GRNService._update_inventory_ledger(grn_doc)
|
| 153 |
+
|
| 154 |
+
# Update PO status if fully received
|
| 155 |
+
if grn_status == GRNStatus.COMPLETE.value:
|
| 156 |
+
await db[SCM_PURCHASE_ORDERS_COLLECTION].update_one(
|
| 157 |
+
{"po_id": payload.po_id},
|
| 158 |
+
{"$set": {"status": "closed", "updated_at": now.isoformat()}}
|
| 159 |
+
)
|
| 160 |
+
|
| 161 |
+
logger.info(f"Created GRN {grn_id}", extra={"grn_id": grn_id, "po_id": payload.po_id})
|
| 162 |
+
return grn_doc
|
| 163 |
+
|
| 164 |
+
except Exception as e:
|
| 165 |
+
logger.error(f"Error creating GRN", exc_info=e)
|
| 166 |
+
raise HTTPException(
|
| 167 |
+
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
| 168 |
+
detail="Error creating GRN"
|
| 169 |
+
)
|
| 170 |
+
|
| 171 |
+
@staticmethod
|
| 172 |
+
async def _update_inventory_ledger(grn_doc: Dict[str, Any]):
|
| 173 |
+
"""Update inventory ledger with received items"""
|
| 174 |
+
db = get_database()
|
| 175 |
+
|
| 176 |
+
for item in grn_doc["items"]:
|
| 177 |
+
qty_accepted = item.get("qty_accepted") or item.get("qty_received", 0)
|
| 178 |
+
|
| 179 |
+
if qty_accepted > 0 and item.get("condition") == "good":
|
| 180 |
+
ledger_entry = {
|
| 181 |
+
"ledger_id": f"ledger_{secrets.token_urlsafe(12)}",
|
| 182 |
+
"merchant_id": grn_doc["merchant_id"],
|
| 183 |
+
"sku": item["sku"],
|
| 184 |
+
"product_id": item["product_id"],
|
| 185 |
+
"transaction_type": "grn_receipt",
|
| 186 |
+
"transaction_ref_id": grn_doc["grn_id"],
|
| 187 |
+
"transaction_ref_number": grn_doc["grn_number"],
|
| 188 |
+
"quantity": qty_accepted,
|
| 189 |
+
"batch_no": item.get("batch_no"),
|
| 190 |
+
"serials": item.get("serials", []),
|
| 191 |
+
"expiry_date": item.get("expiry_date"),
|
| 192 |
+
"timestamp": grn_doc["received_at"],
|
| 193 |
+
"created_by": grn_doc["received_by"],
|
| 194 |
+
"created_at": datetime.utcnow().isoformat()
|
| 195 |
+
}
|
| 196 |
+
|
| 197 |
+
await db[SCM_INVENTORY_LEDGER_COLLECTION].insert_one(ledger_entry)
|
| 198 |
+
|
| 199 |
+
@staticmethod
|
| 200 |
+
async def get_grn(grn_id: str) -> Dict[str, Any]:
|
| 201 |
+
"""Get GRN by ID"""
|
| 202 |
+
db = get_database()
|
| 203 |
+
|
| 204 |
+
grn = await db[SCM_GRN_COLLECTION].find_one({"grn_id": grn_id})
|
| 205 |
+
if not grn:
|
| 206 |
+
raise HTTPException(
|
| 207 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 208 |
+
detail=f"GRN {grn_id} not found"
|
| 209 |
+
)
|
| 210 |
+
|
| 211 |
+
return grn
|
| 212 |
+
|
| 213 |
+
@staticmethod
|
| 214 |
+
async def update_grn(grn_id: str, payload: GRNUpdate) -> Dict[str, Any]:
|
| 215 |
+
"""Update GRN"""
|
| 216 |
+
db = get_database()
|
| 217 |
+
|
| 218 |
+
grn = await GRNService.get_grn(grn_id)
|
| 219 |
+
|
| 220 |
+
if grn["status"] in ["complete", "rejected"]:
|
| 221 |
+
raise HTTPException(
|
| 222 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 223 |
+
detail=f"Cannot update GRN with status {grn['status']}"
|
| 224 |
+
)
|
| 225 |
+
|
| 226 |
+
update_data = payload.dict(exclude_unset=True)
|
| 227 |
+
if not update_data:
|
| 228 |
+
raise HTTPException(
|
| 229 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 230 |
+
detail="No update data provided"
|
| 231 |
+
)
|
| 232 |
+
|
| 233 |
+
# Recalculate discrepancies if items changed
|
| 234 |
+
if "items" in update_data:
|
| 235 |
+
items_dict = [item.dict() for item in update_data["items"]]
|
| 236 |
+
update_data["items"] = items_dict
|
| 237 |
+
discrepancies = calculate_discrepancies(items_dict)
|
| 238 |
+
update_data["discrepancies"] = [d.dict() for d in discrepancies] if discrepancies else None
|
| 239 |
+
|
| 240 |
+
update_data["updated_at"] = datetime.utcnow().isoformat()
|
| 241 |
+
|
| 242 |
+
await db[SCM_GRN_COLLECTION].update_one(
|
| 243 |
+
{"grn_id": grn_id},
|
| 244 |
+
{"$set": update_data}
|
| 245 |
+
)
|
| 246 |
+
|
| 247 |
+
logger.info(f"Updated GRN {grn_id}", extra={"grn_id": grn_id})
|
| 248 |
+
|
| 249 |
+
return await GRNService.get_grn(grn_id)
|
| 250 |
+
|
| 251 |
+
@staticmethod
|
| 252 |
+
async def resolve_grn(grn_id: str, payload: GRNResolveRequest) -> Dict[str, Any]:
|
| 253 |
+
"""Resolve GRN discrepancies"""
|
| 254 |
+
db = get_database()
|
| 255 |
+
|
| 256 |
+
grn = await GRNService.get_grn(grn_id)
|
| 257 |
+
|
| 258 |
+
if grn["status"] != GRNStatus.DISCREPANCY.value:
|
| 259 |
+
raise HTTPException(
|
| 260 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 261 |
+
detail=f"Cannot resolve GRN with status {grn['status']}"
|
| 262 |
+
)
|
| 263 |
+
|
| 264 |
+
now = datetime.utcnow()
|
| 265 |
+
update_data = {
|
| 266 |
+
"status": GRNStatus.COMPLETE.value if payload.resolution_action == "accept" else GRNStatus.REJECTED.value,
|
| 267 |
+
"resolved_at": now.isoformat(),
|
| 268 |
+
"resolved_by": payload.resolved_by,
|
| 269 |
+
"resolution_notes": payload.resolution_notes,
|
| 270 |
+
"updated_at": now.isoformat()
|
| 271 |
+
}
|
| 272 |
+
|
| 273 |
+
# Update discrepancies with resolution
|
| 274 |
+
if grn.get("discrepancies"):
|
| 275 |
+
for disc in grn["discrepancies"]:
|
| 276 |
+
disc["resolution"] = payload.resolution_action
|
| 277 |
+
|
| 278 |
+
await db[SCM_GRN_COLLECTION].update_one(
|
| 279 |
+
{"grn_id": grn_id},
|
| 280 |
+
{"$set": update_data}
|
| 281 |
+
)
|
| 282 |
+
|
| 283 |
+
logger.info(f"Resolved GRN {grn_id}", extra={"grn_id": grn_id, "action": payload.resolution_action})
|
| 284 |
+
|
| 285 |
+
return await GRNService.get_grn(grn_id)
|
| 286 |
+
|
| 287 |
+
@staticmethod
|
| 288 |
+
async def list_grns(
|
| 289 |
+
po_id: Optional[str] = None,
|
| 290 |
+
merchant_id: Optional[str] = None,
|
| 291 |
+
status: Optional[str] = None,
|
| 292 |
+
skip: int = 0,
|
| 293 |
+
limit: int = 100
|
| 294 |
+
) -> List[Dict[str, Any]]:
|
| 295 |
+
"""List GRNs with filters"""
|
| 296 |
+
db = get_database()
|
| 297 |
+
|
| 298 |
+
query = {}
|
| 299 |
+
if po_id:
|
| 300 |
+
query["po_id"] = po_id
|
| 301 |
+
if merchant_id:
|
| 302 |
+
query["merchant_id"] = merchant_id
|
| 303 |
+
if status:
|
| 304 |
+
query["status"] = status
|
| 305 |
+
|
| 306 |
+
try:
|
| 307 |
+
cursor = get_database()[SCM_GRN_COLLECTION].find(query).skip(skip).limit(limit).sort("created_at", -1)
|
| 308 |
+
grns = await cursor.to_list(length=limit)
|
| 309 |
+
return grns
|
| 310 |
+
except Exception as e:
|
| 311 |
+
logger.error("Error listing GRNs", exc_info=e)
|
| 312 |
+
raise HTTPException(
|
| 313 |
+
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
| 314 |
+
detail="Error listing GRNs"
|
| 315 |
+
)
|
|
@@ -0,0 +1,350 @@
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|
| 1 |
+
"""
|
| 2 |
+
Purchase Order service layer - business logic and database operations.
|
| 3 |
+
"""
|
| 4 |
+
from datetime import datetime
|
| 5 |
+
from typing import Optional, List, Dict, Any
|
| 6 |
+
from decimal import Decimal
|
| 7 |
+
from fastapi import HTTPException, status
|
| 8 |
+
from insightfy_utils.logging import get_logger
|
| 9 |
+
import secrets
|
| 10 |
+
|
| 11 |
+
from app.nosql import get_database
|
| 12 |
+
from app.constants.collections import SCM_PURCHASE_ORDERS_COLLECTION, SCM_MERCHANTS_COLLECTION
|
| 13 |
+
from app.schemas.purchase_order_schema import (
|
| 14 |
+
PurchaseOrderCreate,
|
| 15 |
+
PurchaseOrderUpdate,
|
| 16 |
+
POActionRequest,
|
| 17 |
+
POStatus,
|
| 18 |
+
POAction,
|
| 19 |
+
POTotalsSchema
|
| 20 |
+
)
|
| 21 |
+
|
| 22 |
+
logger = get_logger(__name__)
|
| 23 |
+
|
| 24 |
+
|
| 25 |
+
def generate_po_number(merchant_code: str) -> str:
|
| 26 |
+
"""Generate PO number with merchant prefix"""
|
| 27 |
+
timestamp = datetime.utcnow().strftime("%Y%m")
|
| 28 |
+
random_suffix = secrets.token_hex(3).upper()
|
| 29 |
+
return f"PO-{merchant_code}-{timestamp}-{random_suffix}"
|
| 30 |
+
|
| 31 |
+
|
| 32 |
+
def generate_po_id() -> str:
|
| 33 |
+
"""Generate unique PO ID"""
|
| 34 |
+
return f"po_{secrets.token_urlsafe(16)}"
|
| 35 |
+
|
| 36 |
+
|
| 37 |
+
def calculate_po_totals(items: List[Dict[str, Any]]) -> POTotalsSchema:
|
| 38 |
+
"""Calculate PO financial totals"""
|
| 39 |
+
sub_total = Decimal("0")
|
| 40 |
+
tax_total = Decimal("0")
|
| 41 |
+
|
| 42 |
+
for item in items:
|
| 43 |
+
qty = item.get("qty_confirmed") or item.get("qty_requested", 0)
|
| 44 |
+
unit_price = Decimal(str(item.get("unit_price", 0)))
|
| 45 |
+
tax_percent = Decimal(str(item.get("tax_percent", 0)))
|
| 46 |
+
|
| 47 |
+
line_subtotal = unit_price * qty
|
| 48 |
+
line_tax = line_subtotal * (tax_percent / 100)
|
| 49 |
+
|
| 50 |
+
sub_total += line_subtotal
|
| 51 |
+
tax_total += line_tax
|
| 52 |
+
|
| 53 |
+
grand_total = sub_total + tax_total
|
| 54 |
+
|
| 55 |
+
# For simplicity, split tax equally between CGST and SGST (intra-state)
|
| 56 |
+
# In production, determine based on merchant locations
|
| 57 |
+
cgst = tax_total / 2
|
| 58 |
+
sgst = tax_total / 2
|
| 59 |
+
|
| 60 |
+
return POTotalsSchema(
|
| 61 |
+
sub_total=sub_total,
|
| 62 |
+
tax_total=tax_total,
|
| 63 |
+
grand_total=grand_total,
|
| 64 |
+
cgst=cgst,
|
| 65 |
+
sgst=sgst,
|
| 66 |
+
igst=None
|
| 67 |
+
)
|
| 68 |
+
|
| 69 |
+
|
| 70 |
+
class PurchaseOrderService:
|
| 71 |
+
"""Service class for purchase order operations"""
|
| 72 |
+
|
| 73 |
+
@staticmethod
|
| 74 |
+
async def validate_merchant_hierarchy(from_merchant_id: str, to_merchant_id: str) -> tuple:
|
| 75 |
+
"""Validate that to_merchant is the parent of from_merchant"""
|
| 76 |
+
db = get_database()
|
| 77 |
+
|
| 78 |
+
# Get from_merchant
|
| 79 |
+
from_merchant = await db[SCM_MERCHANTS_COLLECTION].find_one({"merchant_id": from_merchant_id})
|
| 80 |
+
if not from_merchant:
|
| 81 |
+
raise HTTPException(
|
| 82 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 83 |
+
detail=f"From merchant {from_merchant_id} not found"
|
| 84 |
+
)
|
| 85 |
+
|
| 86 |
+
# Get to_merchant
|
| 87 |
+
to_merchant = await db[SCM_MERCHANTS_COLLECTION].find_one({"merchant_id": to_merchant_id})
|
| 88 |
+
if not to_merchant:
|
| 89 |
+
raise HTTPException(
|
| 90 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 91 |
+
detail=f"To merchant {to_merchant_id} not found"
|
| 92 |
+
)
|
| 93 |
+
|
| 94 |
+
# Validate hierarchy: to_merchant should be parent of from_merchant
|
| 95 |
+
if from_merchant.get("parent_merchant_id") != to_merchant_id:
|
| 96 |
+
raise HTTPException(
|
| 97 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 98 |
+
detail=f"Invalid hierarchy: {to_merchant_id} is not the parent of {from_merchant_id}"
|
| 99 |
+
)
|
| 100 |
+
|
| 101 |
+
# Validate to_merchant is active
|
| 102 |
+
if to_merchant.get("status") != "active":
|
| 103 |
+
raise HTTPException(
|
| 104 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 105 |
+
detail=f"Supplier merchant {to_merchant_id} is not active"
|
| 106 |
+
)
|
| 107 |
+
|
| 108 |
+
return from_merchant, to_merchant
|
| 109 |
+
|
| 110 |
+
@staticmethod
|
| 111 |
+
async def create_purchase_order(payload: PurchaseOrderCreate) -> Dict[str, Any]:
|
| 112 |
+
"""Create a new purchase order"""
|
| 113 |
+
db = get_database()
|
| 114 |
+
|
| 115 |
+
# Validate merchant hierarchy
|
| 116 |
+
from_merchant, to_merchant = await PurchaseOrderService.validate_merchant_hierarchy(
|
| 117 |
+
payload.from_merchant_id,
|
| 118 |
+
payload.to_merchant_id
|
| 119 |
+
)
|
| 120 |
+
|
| 121 |
+
# Generate PO ID and number
|
| 122 |
+
po_id = generate_po_id()
|
| 123 |
+
po_number = payload.po_number or generate_po_number(from_merchant.get("merchant_code", "MER"))
|
| 124 |
+
|
| 125 |
+
# Calculate totals
|
| 126 |
+
items_dict = [item.dict() for item in payload.items]
|
| 127 |
+
totals = calculate_po_totals(items_dict)
|
| 128 |
+
|
| 129 |
+
# Create PO document
|
| 130 |
+
now = datetime.utcnow()
|
| 131 |
+
po_doc = {
|
| 132 |
+
"po_id": po_id,
|
| 133 |
+
"po_number": po_number,
|
| 134 |
+
"from_merchant_id": payload.from_merchant_id,
|
| 135 |
+
"from_merchant_name": from_merchant.get("merchant_name"),
|
| 136 |
+
"to_merchant_id": payload.to_merchant_id,
|
| 137 |
+
"to_merchant_name": to_merchant.get("merchant_name"),
|
| 138 |
+
"status": POStatus.DRAFT.value,
|
| 139 |
+
"items": items_dict,
|
| 140 |
+
"totals": totals.dict(),
|
| 141 |
+
"expected_by": payload.expected_by.isoformat() if payload.expected_by else None,
|
| 142 |
+
"shipping_address": payload.shipping_address,
|
| 143 |
+
"billing_address": payload.billing_address,
|
| 144 |
+
"payment_terms": payload.payment_terms,
|
| 145 |
+
"notes": payload.notes,
|
| 146 |
+
"internal_notes": payload.internal_notes,
|
| 147 |
+
"attachments": payload.attachments or [],
|
| 148 |
+
"created_by": payload.created_by,
|
| 149 |
+
"created_at": now.isoformat(),
|
| 150 |
+
"updated_at": now.isoformat(),
|
| 151 |
+
"submitted_at": None,
|
| 152 |
+
"confirmed_at": None,
|
| 153 |
+
"confirmed_by": None,
|
| 154 |
+
"rejected_at": None,
|
| 155 |
+
"rejected_by": None,
|
| 156 |
+
"rejection_reason": None,
|
| 157 |
+
"metadata": {}
|
| 158 |
+
}
|
| 159 |
+
|
| 160 |
+
try:
|
| 161 |
+
await db[SCM_PURCHASE_ORDERS_COLLECTION].insert_one(po_doc)
|
| 162 |
+
logger.info(f"Created PO {po_id}", extra={"po_id": po_id, "from": payload.from_merchant_id})
|
| 163 |
+
return po_doc
|
| 164 |
+
except Exception as e:
|
| 165 |
+
logger.error(f"Error creating PO", exc_info=e)
|
| 166 |
+
raise HTTPException(
|
| 167 |
+
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
| 168 |
+
detail="Error creating purchase order"
|
| 169 |
+
)
|
| 170 |
+
|
| 171 |
+
@staticmethod
|
| 172 |
+
async def get_purchase_order(po_id: str) -> Dict[str, Any]:
|
| 173 |
+
"""Get purchase order by ID"""
|
| 174 |
+
db = get_database()
|
| 175 |
+
|
| 176 |
+
po = await db[SCM_PURCHASE_ORDERS_COLLECTION].find_one({"po_id": po_id})
|
| 177 |
+
if not po:
|
| 178 |
+
raise HTTPException(
|
| 179 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 180 |
+
detail=f"Purchase order {po_id} not found"
|
| 181 |
+
)
|
| 182 |
+
|
| 183 |
+
return po
|
| 184 |
+
|
| 185 |
+
@staticmethod
|
| 186 |
+
async def submit_purchase_order(po_id: str, submitted_by: str) -> Dict[str, Any]:
|
| 187 |
+
"""Submit PO for approval"""
|
| 188 |
+
db = get_database()
|
| 189 |
+
|
| 190 |
+
po = await PurchaseOrderService.get_purchase_order(po_id)
|
| 191 |
+
|
| 192 |
+
if po["status"] != POStatus.DRAFT.value:
|
| 193 |
+
raise HTTPException(
|
| 194 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 195 |
+
detail=f"Cannot submit PO with status {po['status']}"
|
| 196 |
+
)
|
| 197 |
+
|
| 198 |
+
now = datetime.utcnow()
|
| 199 |
+
update_data = {
|
| 200 |
+
"status": POStatus.SUBMITTED.value,
|
| 201 |
+
"submitted_at": now.isoformat(),
|
| 202 |
+
"updated_at": now.isoformat()
|
| 203 |
+
}
|
| 204 |
+
|
| 205 |
+
await db[SCM_PURCHASE_ORDERS_COLLECTION].update_one(
|
| 206 |
+
{"po_id": po_id},
|
| 207 |
+
{"$set": update_data}
|
| 208 |
+
)
|
| 209 |
+
|
| 210 |
+
logger.info(f"Submitted PO {po_id}", extra={"po_id": po_id})
|
| 211 |
+
|
| 212 |
+
# Fetch updated PO
|
| 213 |
+
return await PurchaseOrderService.get_purchase_order(po_id)
|
| 214 |
+
|
| 215 |
+
@staticmethod
|
| 216 |
+
async def perform_po_action(po_id: str, action_request: POActionRequest, actor_id: str) -> Dict[str, Any]:
|
| 217 |
+
"""Perform action on PO (accept/reject/etc)"""
|
| 218 |
+
db = get_database()
|
| 219 |
+
|
| 220 |
+
po = await PurchaseOrderService.get_purchase_order(po_id)
|
| 221 |
+
|
| 222 |
+
if po["status"] not in [POStatus.SUBMITTED.value, POStatus.CONFIRMED.value]:
|
| 223 |
+
raise HTTPException(
|
| 224 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 225 |
+
detail=f"Cannot perform action on PO with status {po['status']}"
|
| 226 |
+
)
|
| 227 |
+
|
| 228 |
+
now = datetime.utcnow()
|
| 229 |
+
update_data = {"updated_at": now.isoformat()}
|
| 230 |
+
|
| 231 |
+
if action_request.action == POAction.ACCEPT:
|
| 232 |
+
update_data["status"] = POStatus.CONFIRMED.value
|
| 233 |
+
update_data["confirmed_at"] = now.isoformat()
|
| 234 |
+
update_data["confirmed_by"] = actor_id
|
| 235 |
+
|
| 236 |
+
elif action_request.action == POAction.PARTIAL_ACCEPT:
|
| 237 |
+
# Update items with confirmed quantities
|
| 238 |
+
if action_request.items:
|
| 239 |
+
items_dict = [item.dict() for item in action_request.items]
|
| 240 |
+
update_data["items"] = items_dict
|
| 241 |
+
update_data["totals"] = calculate_po_totals(items_dict).dict()
|
| 242 |
+
update_data["status"] = POStatus.PARTIAL.value
|
| 243 |
+
update_data["confirmed_at"] = now.isoformat()
|
| 244 |
+
update_data["confirmed_by"] = actor_id
|
| 245 |
+
|
| 246 |
+
elif action_request.action == POAction.REJECT:
|
| 247 |
+
update_data["status"] = POStatus.REJECTED.value
|
| 248 |
+
update_data["rejected_at"] = now.isoformat()
|
| 249 |
+
update_data["rejected_by"] = actor_id
|
| 250 |
+
update_data["rejection_reason"] = action_request.reason
|
| 251 |
+
|
| 252 |
+
elif action_request.action == POAction.CANCEL:
|
| 253 |
+
update_data["status"] = POStatus.CANCELLED.value
|
| 254 |
+
|
| 255 |
+
await db[SCM_PURCHASE_ORDERS_COLLECTION].update_one(
|
| 256 |
+
{"po_id": po_id},
|
| 257 |
+
{"$set": update_data}
|
| 258 |
+
)
|
| 259 |
+
|
| 260 |
+
logger.info(f"Performed action {action_request.action} on PO {po_id}", extra={"po_id": po_id, "action": action_request.action.value})
|
| 261 |
+
|
| 262 |
+
return await PurchaseOrderService.get_purchase_order(po_id)
|
| 263 |
+
|
| 264 |
+
@staticmethod
|
| 265 |
+
async def update_purchase_order(po_id: str, payload: PurchaseOrderUpdate) -> Dict[str, Any]:
|
| 266 |
+
"""Update purchase order"""
|
| 267 |
+
db = get_database()
|
| 268 |
+
|
| 269 |
+
po = await PurchaseOrderService.get_purchase_order(po_id)
|
| 270 |
+
|
| 271 |
+
if po["status"] not in [POStatus.DRAFT.value, POStatus.SUBMITTED.value]:
|
| 272 |
+
raise HTTPException(
|
| 273 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 274 |
+
detail=f"Cannot update PO with status {po['status']}"
|
| 275 |
+
)
|
| 276 |
+
|
| 277 |
+
update_data = payload.dict(exclude_unset=True)
|
| 278 |
+
if not update_data:
|
| 279 |
+
raise HTTPException(
|
| 280 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 281 |
+
detail="No update data provided"
|
| 282 |
+
)
|
| 283 |
+
|
| 284 |
+
# Recalculate totals if items changed
|
| 285 |
+
if "items" in update_data:
|
| 286 |
+
items_dict = [item.dict() for item in update_data["items"]]
|
| 287 |
+
update_data["items"] = items_dict
|
| 288 |
+
update_data["totals"] = calculate_po_totals(items_dict).dict()
|
| 289 |
+
|
| 290 |
+
update_data["updated_at"] = datetime.utcnow().isoformat()
|
| 291 |
+
|
| 292 |
+
await db[SCM_PURCHASE_ORDERS_COLLECTION].update_one(
|
| 293 |
+
{"po_id": po_id},
|
| 294 |
+
{"$set": update_data}
|
| 295 |
+
)
|
| 296 |
+
|
| 297 |
+
logger.info(f"Updated PO {po_id}", extra={"po_id": po_id})
|
| 298 |
+
|
| 299 |
+
return await PurchaseOrderService.get_purchase_order(po_id)
|
| 300 |
+
|
| 301 |
+
@staticmethod
|
| 302 |
+
async def list_purchase_orders(
|
| 303 |
+
from_merchant_id: Optional[str] = None,
|
| 304 |
+
to_merchant_id: Optional[str] = None,
|
| 305 |
+
status: Optional[str] = None,
|
| 306 |
+
skip: int = 0,
|
| 307 |
+
limit: int = 100
|
| 308 |
+
) -> List[Dict[str, Any]]:
|
| 309 |
+
"""List purchase orders with filters"""
|
| 310 |
+
db = get_database()
|
| 311 |
+
|
| 312 |
+
query = {}
|
| 313 |
+
if from_merchant_id:
|
| 314 |
+
query["from_merchant_id"] = from_merchant_id
|
| 315 |
+
if to_merchant_id:
|
| 316 |
+
query["to_merchant_id"] = to_merchant_id
|
| 317 |
+
if status:
|
| 318 |
+
query["status"] = status
|
| 319 |
+
|
| 320 |
+
try:
|
| 321 |
+
cursor = get_database()[SCM_PURCHASE_ORDERS_COLLECTION].find(query).skip(skip).limit(limit).sort("created_at", -1)
|
| 322 |
+
pos = await cursor.to_list(length=limit)
|
| 323 |
+
return pos
|
| 324 |
+
except Exception as e:
|
| 325 |
+
logger.error("Error listing purchase orders", exc_info=e)
|
| 326 |
+
raise HTTPException(
|
| 327 |
+
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
| 328 |
+
detail="Error listing purchase orders"
|
| 329 |
+
)
|
| 330 |
+
|
| 331 |
+
@staticmethod
|
| 332 |
+
async def delete_purchase_order(po_id: str) -> Dict[str, str]:
|
| 333 |
+
"""Delete (cancel) purchase order"""
|
| 334 |
+
db = get_database()
|
| 335 |
+
|
| 336 |
+
po = await PurchaseOrderService.get_purchase_order(po_id)
|
| 337 |
+
|
| 338 |
+
if po["status"] not in [POStatus.DRAFT.value, POStatus.SUBMITTED.value]:
|
| 339 |
+
raise HTTPException(
|
| 340 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 341 |
+
detail=f"Cannot delete PO with status {po['status']}"
|
| 342 |
+
)
|
| 343 |
+
|
| 344 |
+
await db[SCM_PURCHASE_ORDERS_COLLECTION].update_one(
|
| 345 |
+
{"po_id": po_id},
|
| 346 |
+
{"$set": {"status": POStatus.CANCELLED.value, "updated_at": datetime.utcnow().isoformat()}}
|
| 347 |
+
)
|
| 348 |
+
|
| 349 |
+
logger.info(f"Deleted PO {po_id}")
|
| 350 |
+
return {"message": f"Purchase order {po_id} cancelled successfully"}
|
|
@@ -0,0 +1,404 @@
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|
| 1 |
+
"""
|
| 2 |
+
RMA (Return Merchandise Authorization) service layer - business logic and database operations.
|
| 3 |
+
"""
|
| 4 |
+
from datetime import datetime
|
| 5 |
+
from typing import Optional, List, Dict, Any
|
| 6 |
+
from decimal import Decimal
|
| 7 |
+
from fastapi import HTTPException, status
|
| 8 |
+
from insightfy_utils.logging import get_logger
|
| 9 |
+
import secrets
|
| 10 |
+
|
| 11 |
+
from app.nosql import get_database
|
| 12 |
+
from app.constants.collections import (
|
| 13 |
+
SCM_RMA_COLLECTION,
|
| 14 |
+
SCM_SALES_ORDERS_COLLECTION,
|
| 15 |
+
SCM_CREDIT_NOTES_COLLECTION,
|
| 16 |
+
SCM_INVENTORY_LEDGER_COLLECTION
|
| 17 |
+
)
|
| 18 |
+
from app.schemas.rma_schema import (
|
| 19 |
+
RMACreate,
|
| 20 |
+
RMAUpdate,
|
| 21 |
+
RMAApproveRequest,
|
| 22 |
+
RMAPickupRequest,
|
| 23 |
+
RMAInspectRequest,
|
| 24 |
+
RMAStatus
|
| 25 |
+
)
|
| 26 |
+
|
| 27 |
+
logger = get_logger(__name__)
|
| 28 |
+
|
| 29 |
+
|
| 30 |
+
def generate_rma_number(merchant_code: str) -> str:
|
| 31 |
+
"""Generate RMA number with merchant prefix"""
|
| 32 |
+
timestamp = datetime.utcnow().strftime("%Y%m")
|
| 33 |
+
random_suffix = secrets.token_hex(3).upper()
|
| 34 |
+
return f"RMA-{merchant_code}-{timestamp}-{random_suffix}"
|
| 35 |
+
|
| 36 |
+
|
| 37 |
+
def generate_rma_id() -> str:
|
| 38 |
+
"""Generate unique RMA ID"""
|
| 39 |
+
return f"rma_{secrets.token_urlsafe(16)}"
|
| 40 |
+
|
| 41 |
+
|
| 42 |
+
class RMAService:
|
| 43 |
+
"""Service class for RMA operations"""
|
| 44 |
+
|
| 45 |
+
@staticmethod
|
| 46 |
+
async def create_rma(payload: RMACreate) -> Dict[str, Any]:
|
| 47 |
+
"""Create a new RMA"""
|
| 48 |
+
db = get_database()
|
| 49 |
+
|
| 50 |
+
# Validate related order exists
|
| 51 |
+
order = await db[SCM_SALES_ORDERS_COLLECTION].find_one({"sales_order_id": payload.related_order_id})
|
| 52 |
+
if not order:
|
| 53 |
+
raise HTTPException(
|
| 54 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 55 |
+
detail=f"Order {payload.related_order_id} not found"
|
| 56 |
+
)
|
| 57 |
+
|
| 58 |
+
# Validate items are in the order
|
| 59 |
+
order_skus = {item["sku"] for item in order.get("items", [])}
|
| 60 |
+
rma_skus = {item.sku for item in payload.items}
|
| 61 |
+
|
| 62 |
+
if not rma_skus.issubset(order_skus):
|
| 63 |
+
invalid_skus = rma_skus - order_skus
|
| 64 |
+
raise HTTPException(
|
| 65 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 66 |
+
detail=f"Invalid SKUs not in order: {invalid_skus}"
|
| 67 |
+
)
|
| 68 |
+
|
| 69 |
+
# Generate RMA ID and number
|
| 70 |
+
rma_id = generate_rma_id()
|
| 71 |
+
merchant_code = payload.merchant_id.split("_")[0] if "_" in payload.merchant_id else "MER"
|
| 72 |
+
rma_number = payload.rma_number or generate_rma_number(merchant_code)
|
| 73 |
+
|
| 74 |
+
# Create RMA document
|
| 75 |
+
now = datetime.utcnow()
|
| 76 |
+
items_dict = [item.dict() for item in payload.items]
|
| 77 |
+
|
| 78 |
+
rma_doc = {
|
| 79 |
+
"rma_id": rma_id,
|
| 80 |
+
"rma_number": rma_number,
|
| 81 |
+
"related_order_id": payload.related_order_id,
|
| 82 |
+
"related_order_type": payload.related_order_type,
|
| 83 |
+
"related_order_number": order.get("order_number"),
|
| 84 |
+
"requestor_id": payload.requestor_id,
|
| 85 |
+
"requestor_type": payload.requestor_type,
|
| 86 |
+
"requestor_name": None, # TODO: Fetch from customer/merchant service
|
| 87 |
+
"merchant_id": payload.merchant_id,
|
| 88 |
+
"status": RMAStatus.REQUESTED.value,
|
| 89 |
+
"items": items_dict,
|
| 90 |
+
"requested_action": payload.requested_action.value,
|
| 91 |
+
"approved_action": None,
|
| 92 |
+
"return_reason": payload.return_reason,
|
| 93 |
+
"return_address": payload.return_address,
|
| 94 |
+
"pickup_required": payload.pickup_required,
|
| 95 |
+
"pickup_scheduled": False,
|
| 96 |
+
"pickup_details": None,
|
| 97 |
+
"shipment_id": None,
|
| 98 |
+
"tracking_number": None,
|
| 99 |
+
"inspection_result": None,
|
| 100 |
+
"inspection_notes": None,
|
| 101 |
+
"refund_amount": None,
|
| 102 |
+
"store_credit_amount": None,
|
| 103 |
+
"credit_note_id": None,
|
| 104 |
+
"replacement_order_id": None,
|
| 105 |
+
"notes": payload.notes,
|
| 106 |
+
"internal_notes": None,
|
| 107 |
+
"created_by": payload.created_by,
|
| 108 |
+
"created_at": now.isoformat(),
|
| 109 |
+
"updated_at": now.isoformat(),
|
| 110 |
+
"approved_at": None,
|
| 111 |
+
"approved_by": None,
|
| 112 |
+
"rejected_at": None,
|
| 113 |
+
"rejected_by": None,
|
| 114 |
+
"rejection_reason": None,
|
| 115 |
+
"inspected_at": None,
|
| 116 |
+
"inspected_by": None,
|
| 117 |
+
"closed_at": None,
|
| 118 |
+
"metadata": {}
|
| 119 |
+
}
|
| 120 |
+
|
| 121 |
+
try:
|
| 122 |
+
await db[SCM_RMA_COLLECTION].insert_one(rma_doc)
|
| 123 |
+
logger.info(f"Created RMA {rma_id}", extra={"rma_id": rma_id, "order_id": payload.related_order_id})
|
| 124 |
+
return rma_doc
|
| 125 |
+
except Exception as e:
|
| 126 |
+
logger.error(f"Error creating RMA", exc_info=e)
|
| 127 |
+
raise HTTPException(
|
| 128 |
+
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
| 129 |
+
detail="Error creating RMA"
|
| 130 |
+
)
|
| 131 |
+
|
| 132 |
+
@staticmethod
|
| 133 |
+
async def get_rma(rma_id: str) -> Dict[str, Any]:
|
| 134 |
+
"""Get RMA by ID"""
|
| 135 |
+
db = get_database()
|
| 136 |
+
|
| 137 |
+
rma = await db[SCM_RMA_COLLECTION].find_one({"rma_id": rma_id})
|
| 138 |
+
if not rma:
|
| 139 |
+
raise HTTPException(
|
| 140 |
+
status_code=status.HTTP_404_NOT_FOUND,
|
| 141 |
+
detail=f"RMA {rma_id} not found"
|
| 142 |
+
)
|
| 143 |
+
|
| 144 |
+
return rma
|
| 145 |
+
|
| 146 |
+
@staticmethod
|
| 147 |
+
async def approve_rma(rma_id: str, payload: RMAApproveRequest) -> Dict[str, Any]:
|
| 148 |
+
"""Approve or reject RMA"""
|
| 149 |
+
db = get_database()
|
| 150 |
+
|
| 151 |
+
rma = await RMAService.get_rma(rma_id)
|
| 152 |
+
|
| 153 |
+
if rma["status"] != RMAStatus.REQUESTED.value:
|
| 154 |
+
raise HTTPException(
|
| 155 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 156 |
+
detail=f"Cannot approve RMA with status {rma['status']}"
|
| 157 |
+
)
|
| 158 |
+
|
| 159 |
+
now = datetime.utcnow()
|
| 160 |
+
update_data = {
|
| 161 |
+
"updated_at": now.isoformat()
|
| 162 |
+
}
|
| 163 |
+
|
| 164 |
+
if payload.approved:
|
| 165 |
+
update_data["status"] = RMAStatus.APPROVED.value
|
| 166 |
+
update_data["approved_at"] = now.isoformat()
|
| 167 |
+
update_data["approved_by"] = payload.approved_by
|
| 168 |
+
update_data["approved_action"] = payload.approved_action.value if payload.approved_action else rma["requested_action"]
|
| 169 |
+
|
| 170 |
+
# Update items if partial approval
|
| 171 |
+
if payload.items:
|
| 172 |
+
items_dict = [item.dict() for item in payload.items]
|
| 173 |
+
update_data["items"] = items_dict
|
| 174 |
+
else:
|
| 175 |
+
update_data["status"] = RMAStatus.REJECTED.value
|
| 176 |
+
update_data["rejected_at"] = now.isoformat()
|
| 177 |
+
update_data["rejected_by"] = payload.approved_by
|
| 178 |
+
update_data["rejection_reason"] = payload.rejection_reason
|
| 179 |
+
|
| 180 |
+
await db[SCM_RMA_COLLECTION].update_one(
|
| 181 |
+
{"rma_id": rma_id},
|
| 182 |
+
{"$set": update_data}
|
| 183 |
+
)
|
| 184 |
+
|
| 185 |
+
logger.info(f"{'Approved' if payload.approved else 'Rejected'} RMA {rma_id}", extra={"rma_id": rma_id})
|
| 186 |
+
|
| 187 |
+
return await RMAService.get_rma(rma_id)
|
| 188 |
+
|
| 189 |
+
@staticmethod
|
| 190 |
+
async def schedule_pickup(rma_id: str, payload: RMAPickupRequest) -> Dict[str, Any]:
|
| 191 |
+
"""Schedule pickup for RMA"""
|
| 192 |
+
db = get_database()
|
| 193 |
+
|
| 194 |
+
rma = await RMAService.get_rma(rma_id)
|
| 195 |
+
|
| 196 |
+
if rma["status"] != RMAStatus.APPROVED.value:
|
| 197 |
+
raise HTTPException(
|
| 198 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 199 |
+
detail=f"Cannot schedule pickup for RMA with status {rma['status']}"
|
| 200 |
+
)
|
| 201 |
+
|
| 202 |
+
pickup_details = {
|
| 203 |
+
"carrier": payload.carrier,
|
| 204 |
+
"pickup_date": payload.pickup_date.isoformat(),
|
| 205 |
+
"pickup_address": payload.pickup_address,
|
| 206 |
+
"pickup_contact_name": payload.pickup_contact_name,
|
| 207 |
+
"pickup_contact_phone": payload.pickup_contact_phone,
|
| 208 |
+
"special_instructions": payload.special_instructions,
|
| 209 |
+
"scheduled_by": payload.scheduled_by,
|
| 210 |
+
"scheduled_at": datetime.utcnow().isoformat()
|
| 211 |
+
}
|
| 212 |
+
|
| 213 |
+
update_data = {
|
| 214 |
+
"status": RMAStatus.PICKED.value,
|
| 215 |
+
"pickup_scheduled": True,
|
| 216 |
+
"pickup_details": pickup_details,
|
| 217 |
+
"updated_at": datetime.utcnow().isoformat()
|
| 218 |
+
}
|
| 219 |
+
|
| 220 |
+
await db[SCM_RMA_COLLECTION].update_one(
|
| 221 |
+
{"rma_id": rma_id},
|
| 222 |
+
{"$set": update_data}
|
| 223 |
+
)
|
| 224 |
+
|
| 225 |
+
logger.info(f"Scheduled pickup for RMA {rma_id}", extra={"rma_id": rma_id, "carrier": payload.carrier})
|
| 226 |
+
|
| 227 |
+
return await RMAService.get_rma(rma_id)
|
| 228 |
+
|
| 229 |
+
@staticmethod
|
| 230 |
+
async def inspect_rma(rma_id: str, payload: RMAInspectRequest) -> Dict[str, Any]:
|
| 231 |
+
"""Perform inspection on returned items"""
|
| 232 |
+
db = get_database()
|
| 233 |
+
|
| 234 |
+
rma = await RMAService.get_rma(rma_id)
|
| 235 |
+
|
| 236 |
+
if rma["status"] not in [RMAStatus.PICKED.value, RMAStatus.IN_TRANSIT.value, RMAStatus.RECEIVED.value]:
|
| 237 |
+
raise HTTPException(
|
| 238 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 239 |
+
detail=f"Cannot inspect RMA with status {rma['status']}"
|
| 240 |
+
)
|
| 241 |
+
|
| 242 |
+
now = datetime.utcnow()
|
| 243 |
+
update_data = {
|
| 244 |
+
"status": RMAStatus.INSPECTED.value,
|
| 245 |
+
"inspection_result": payload.inspection_result.value,
|
| 246 |
+
"inspection_notes": payload.inspection_notes,
|
| 247 |
+
"inspected_at": payload.inspected_at.isoformat(),
|
| 248 |
+
"inspected_by": payload.inspected_by,
|
| 249 |
+
"updated_at": now.isoformat()
|
| 250 |
+
}
|
| 251 |
+
|
| 252 |
+
# Process based on inspection result
|
| 253 |
+
if payload.inspection_result.value in ["approved", "partial_approved"]:
|
| 254 |
+
if payload.refund_amount:
|
| 255 |
+
update_data["refund_amount"] = float(payload.refund_amount)
|
| 256 |
+
|
| 257 |
+
if payload.store_credit_amount:
|
| 258 |
+
update_data["store_credit_amount"] = float(payload.store_credit_amount)
|
| 259 |
+
|
| 260 |
+
if payload.credit_note_id:
|
| 261 |
+
update_data["credit_note_id"] = payload.credit_note_id
|
| 262 |
+
|
| 263 |
+
if payload.replacement_order_id:
|
| 264 |
+
update_data["replacement_order_id"] = payload.replacement_order_id
|
| 265 |
+
|
| 266 |
+
# Update inventory ledger for returned items
|
| 267 |
+
await RMAService._update_inventory_for_return(rma, payload.items)
|
| 268 |
+
|
| 269 |
+
# Close RMA if fully processed
|
| 270 |
+
update_data["status"] = RMAStatus.CLOSED.value
|
| 271 |
+
update_data["closed_at"] = now.isoformat()
|
| 272 |
+
|
| 273 |
+
await db[SCM_RMA_COLLECTION].update_one(
|
| 274 |
+
{"rma_id": rma_id},
|
| 275 |
+
{"$set": update_data}
|
| 276 |
+
)
|
| 277 |
+
|
| 278 |
+
logger.info(f"Inspected RMA {rma_id}", extra={"rma_id": rma_id, "result": payload.inspection_result.value})
|
| 279 |
+
|
| 280 |
+
return await RMAService.get_rma(rma_id)
|
| 281 |
+
|
| 282 |
+
@staticmethod
|
| 283 |
+
async def _update_inventory_for_return(rma: Dict[str, Any], inspected_items: List[Dict[str, Any]]):
|
| 284 |
+
"""Update inventory ledger for returned items"""
|
| 285 |
+
db = get_database()
|
| 286 |
+
|
| 287 |
+
for item in inspected_items:
|
| 288 |
+
qty_approved = item.get("qty_approved", 0)
|
| 289 |
+
|
| 290 |
+
if qty_approved > 0:
|
| 291 |
+
ledger_entry = {
|
| 292 |
+
"ledger_id": f"ledger_{secrets.token_urlsafe(12)}",
|
| 293 |
+
"merchant_id": rma["merchant_id"],
|
| 294 |
+
"sku": item["sku"],
|
| 295 |
+
"product_id": item.get("product_id"),
|
| 296 |
+
"transaction_type": "rma_return",
|
| 297 |
+
"transaction_ref_id": rma["rma_id"],
|
| 298 |
+
"transaction_ref_number": rma["rma_number"],
|
| 299 |
+
"quantity": qty_approved,
|
| 300 |
+
"batch_no": item.get("batch_no"),
|
| 301 |
+
"serials": item.get("serials", []),
|
| 302 |
+
"condition": item.get("condition", "returned"),
|
| 303 |
+
"timestamp": datetime.utcnow().isoformat(),
|
| 304 |
+
"created_by": rma.get("inspected_by"),
|
| 305 |
+
"created_at": datetime.utcnow().isoformat()
|
| 306 |
+
}
|
| 307 |
+
|
| 308 |
+
await db[SCM_INVENTORY_LEDGER_COLLECTION].insert_one(ledger_entry)
|
| 309 |
+
|
| 310 |
+
@staticmethod
|
| 311 |
+
async def update_rma(rma_id: str, payload: RMAUpdate) -> Dict[str, Any]:
|
| 312 |
+
"""Update RMA"""
|
| 313 |
+
db = get_database()
|
| 314 |
+
|
| 315 |
+
rma = await RMAService.get_rma(rma_id)
|
| 316 |
+
|
| 317 |
+
if rma["status"] in [RMAStatus.CLOSED.value, RMAStatus.CANCELLED.value]:
|
| 318 |
+
raise HTTPException(
|
| 319 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 320 |
+
detail=f"Cannot update RMA with status {rma['status']}"
|
| 321 |
+
)
|
| 322 |
+
|
| 323 |
+
update_data = payload.dict(exclude_unset=True)
|
| 324 |
+
if not update_data:
|
| 325 |
+
raise HTTPException(
|
| 326 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 327 |
+
detail="No update data provided"
|
| 328 |
+
)
|
| 329 |
+
|
| 330 |
+
if "items" in update_data:
|
| 331 |
+
items_dict = [item.dict() for item in update_data["items"]]
|
| 332 |
+
update_data["items"] = items_dict
|
| 333 |
+
|
| 334 |
+
update_data["updated_at"] = datetime.utcnow().isoformat()
|
| 335 |
+
|
| 336 |
+
await db[SCM_RMA_COLLECTION].update_one(
|
| 337 |
+
{"rma_id": rma_id},
|
| 338 |
+
{"$set": update_data}
|
| 339 |
+
)
|
| 340 |
+
|
| 341 |
+
logger.info(f"Updated RMA {rma_id}", extra={"rma_id": rma_id})
|
| 342 |
+
|
| 343 |
+
return await RMAService.get_rma(rma_id)
|
| 344 |
+
|
| 345 |
+
@staticmethod
|
| 346 |
+
async def list_rmas(
|
| 347 |
+
merchant_id: Optional[str] = None,
|
| 348 |
+
requestor_id: Optional[str] = None,
|
| 349 |
+
status: Optional[str] = None,
|
| 350 |
+
skip: int = 0,
|
| 351 |
+
limit: int = 100
|
| 352 |
+
) -> List[Dict[str, Any]]:
|
| 353 |
+
"""List RMAs with filters"""
|
| 354 |
+
db = get_database()
|
| 355 |
+
|
| 356 |
+
query = {}
|
| 357 |
+
if merchant_id:
|
| 358 |
+
query["merchant_id"] = merchant_id
|
| 359 |
+
if requestor_id:
|
| 360 |
+
query["requestor_id"] = requestor_id
|
| 361 |
+
if status:
|
| 362 |
+
query["status"] = status
|
| 363 |
+
|
| 364 |
+
try:
|
| 365 |
+
cursor = get_database()[SCM_RMA_COLLECTION].find(query).skip(skip).limit(limit).sort("created_at", -1)
|
| 366 |
+
rmas = await cursor.to_list(length=limit)
|
| 367 |
+
return rmas
|
| 368 |
+
except Exception as e:
|
| 369 |
+
logger.error("Error listing RMAs", exc_info=e)
|
| 370 |
+
raise HTTPException(
|
| 371 |
+
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
| 372 |
+
detail="Error listing RMAs"
|
| 373 |
+
)
|
| 374 |
+
|
| 375 |
+
@staticmethod
|
| 376 |
+
async def cancel_rma(rma_id: str, cancelled_by: str, reason: str) -> Dict[str, Any]:
|
| 377 |
+
"""Cancel RMA"""
|
| 378 |
+
db = get_database()
|
| 379 |
+
|
| 380 |
+
rma = await RMAService.get_rma(rma_id)
|
| 381 |
+
|
| 382 |
+
if rma["status"] in [RMAStatus.CLOSED.value, RMAStatus.CANCELLED.value]:
|
| 383 |
+
raise HTTPException(
|
| 384 |
+
status_code=status.HTTP_400_BAD_REQUEST,
|
| 385 |
+
detail=f"Cannot cancel RMA with status {rma['status']}"
|
| 386 |
+
)
|
| 387 |
+
|
| 388 |
+
now = datetime.utcnow()
|
| 389 |
+
update_data = {
|
| 390 |
+
"status": RMAStatus.CANCELLED.value,
|
| 391 |
+
"rejection_reason": reason,
|
| 392 |
+
"rejected_by": cancelled_by,
|
| 393 |
+
"rejected_at": now.isoformat(),
|
| 394 |
+
"updated_at": now.isoformat()
|
| 395 |
+
}
|
| 396 |
+
|
| 397 |
+
await db[SCM_RMA_COLLECTION].update_one(
|
| 398 |
+
{"rma_id": rma_id},
|
| 399 |
+
{"$set": update_data}
|
| 400 |
+
)
|
| 401 |
+
|
| 402 |
+
logger.info(f"Cancelled RMA {rma_id}", extra={"rma_id": rma_id})
|
| 403 |
+
|
| 404 |
+
return await RMAService.get_rma(rma_id)
|
|
@@ -0,0 +1,392 @@
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|
| 1 |
+
"""
|
| 2 |
+
Complete workflow example for PO β GRN β Sales β RMA
|
| 3 |
+
Demonstrates the full supply chain flow from purchase to returns.
|
| 4 |
+
"""
|
| 5 |
+
import asyncio
|
| 6 |
+
import httpx
|
| 7 |
+
from datetime import datetime, timedelta
|
| 8 |
+
|
| 9 |
+
BASE_URL = "http://localhost:9292"
|
| 10 |
+
|
| 11 |
+
|
| 12 |
+
async def complete_workflow():
|
| 13 |
+
"""Execute complete PO β GRN β Sales β RMA workflow"""
|
| 14 |
+
|
| 15 |
+
async with httpx.AsyncClient() as client:
|
| 16 |
+
print("="*80)
|
| 17 |
+
print("SUPPLY CHAIN WORKFLOW DEMONSTRATION")
|
| 18 |
+
print("="*80)
|
| 19 |
+
|
| 20 |
+
# Assume we have existing merchants from previous setup
|
| 21 |
+
# National CNF β CNF β Distributor β Salon
|
| 22 |
+
|
| 23 |
+
# Step 1: Salon creates PO to Distributor
|
| 24 |
+
print("\n1. SALON CREATES PURCHASE ORDER TO DISTRIBUTOR")
|
| 25 |
+
print("-" * 80)
|
| 26 |
+
|
| 27 |
+
po_data = {
|
| 28 |
+
"from_merchant_id": "mch_LJ0oSUA1J4Vj0m2kYz2T9A", # Salon
|
| 29 |
+
"to_merchant_id": "mch_OFA2M2CWjIGhfby8Dl7ygA", # Distributor
|
| 30 |
+
"items": [
|
| 31 |
+
{
|
| 32 |
+
"sku": "PRD-001",
|
| 33 |
+
"product_id": "prod_789",
|
| 34 |
+
"product_name": "Professional Shampoo 500ml",
|
| 35 |
+
"qty_requested": 50,
|
| 36 |
+
"unit_price": 450.00,
|
| 37 |
+
"tax_percent": 18.00,
|
| 38 |
+
"hsn_code": "33051000",
|
| 39 |
+
"uom": "bottle"
|
| 40 |
+
},
|
| 41 |
+
{
|
| 42 |
+
"sku": "PRD-002",
|
| 43 |
+
"product_id": "prod_790",
|
| 44 |
+
"product_name": "Hair Conditioner 500ml",
|
| 45 |
+
"qty_requested": 30,
|
| 46 |
+
"unit_price": 480.00,
|
| 47 |
+
"tax_percent": 18.00,
|
| 48 |
+
"hsn_code": "33051000",
|
| 49 |
+
"uom": "bottle"
|
| 50 |
+
}
|
| 51 |
+
],
|
| 52 |
+
"expected_by": (datetime.utcnow() + timedelta(days=7)).isoformat(),
|
| 53 |
+
"payment_terms": "net_30",
|
| 54 |
+
"notes": "Urgent restock needed",
|
| 55 |
+
"created_by": "salon_manager_01"
|
| 56 |
+
}
|
| 57 |
+
|
| 58 |
+
response = await client.post(f"{BASE_URL}/purchase-orders", json=po_data)
|
| 59 |
+
if response.status_code == 201:
|
| 60 |
+
po = response.json()
|
| 61 |
+
print(f"β PO Created: {po['po_number']}")
|
| 62 |
+
print(f" PO ID: {po['po_id']}")
|
| 63 |
+
print(f" Status: {po['status']}")
|
| 64 |
+
print(f" Total: βΉ{po['totals']['grand_total']}")
|
| 65 |
+
po_id = po['po_id']
|
| 66 |
+
else:
|
| 67 |
+
print(f"β Failed to create PO: {response.text}")
|
| 68 |
+
return
|
| 69 |
+
|
| 70 |
+
# Step 2: Submit PO
|
| 71 |
+
print("\n2. SUBMIT PURCHASE ORDER")
|
| 72 |
+
print("-" * 80)
|
| 73 |
+
|
| 74 |
+
response = await client.post(
|
| 75 |
+
f"{BASE_URL}/purchase-orders/{po_id}/submit",
|
| 76 |
+
params={"submitted_by": "salon_manager_01"}
|
| 77 |
+
)
|
| 78 |
+
if response.status_code == 200:
|
| 79 |
+
po = response.json()
|
| 80 |
+
print(f"β PO Submitted: {po['po_number']}")
|
| 81 |
+
print(f" Status: {po['status']}")
|
| 82 |
+
else:
|
| 83 |
+
print(f"β Failed to submit PO: {response.text}")
|
| 84 |
+
|
| 85 |
+
# Step 3: Distributor accepts PO
|
| 86 |
+
print("\n3. DISTRIBUTOR ACCEPTS PURCHASE ORDER")
|
| 87 |
+
print("-" * 80)
|
| 88 |
+
|
| 89 |
+
action_data = {
|
| 90 |
+
"action": "accept",
|
| 91 |
+
"expected_dispatch_date": (datetime.utcnow() + timedelta(days=2)).isoformat(),
|
| 92 |
+
"notes": "Order confirmed, will dispatch in 2 days"
|
| 93 |
+
}
|
| 94 |
+
|
| 95 |
+
response = await client.post(
|
| 96 |
+
f"{BASE_URL}/purchase-orders/{po_id}/action",
|
| 97 |
+
json=action_data,
|
| 98 |
+
params={"actor_id": "dist_manager_01"}
|
| 99 |
+
)
|
| 100 |
+
if response.status_code == 200:
|
| 101 |
+
po = response.json()
|
| 102 |
+
print(f"β PO Accepted: {po['po_number']}")
|
| 103 |
+
print(f" Status: {po['status']}")
|
| 104 |
+
print(f" Confirmed by: {po['confirmed_by']}")
|
| 105 |
+
else:
|
| 106 |
+
print(f"β Failed to accept PO: {response.text}")
|
| 107 |
+
|
| 108 |
+
# Step 4: Create GRN (Salon receives goods)
|
| 109 |
+
print("\n4. SALON RECEIVES GOODS (CREATE GRN)")
|
| 110 |
+
print("-" * 80)
|
| 111 |
+
|
| 112 |
+
grn_data = {
|
| 113 |
+
"po_id": po_id,
|
| 114 |
+
"received_by": "salon_staff_01",
|
| 115 |
+
"received_at": datetime.utcnow().isoformat(),
|
| 116 |
+
"items": [
|
| 117 |
+
{
|
| 118 |
+
"sku": "PRD-001",
|
| 119 |
+
"product_id": "prod_789",
|
| 120 |
+
"product_name": "Professional Shampoo 500ml",
|
| 121 |
+
"qty_expected": 50,
|
| 122 |
+
"qty_received": 48, # Short-shipped
|
| 123 |
+
"qty_accepted": 47, # 1 damaged
|
| 124 |
+
"qty_rejected": 1,
|
| 125 |
+
"condition": "good",
|
| 126 |
+
"batch_no": "B-2025-11-001",
|
| 127 |
+
"serials": [f"S-SHP-{i:04d}" for i in range(1, 48)],
|
| 128 |
+
"discrepancy_reason": "2 units short-shipped, 1 damaged in transit"
|
| 129 |
+
},
|
| 130 |
+
{
|
| 131 |
+
"sku": "PRD-002",
|
| 132 |
+
"product_id": "prod_790",
|
| 133 |
+
"product_name": "Hair Conditioner 500ml",
|
| 134 |
+
"qty_expected": 30,
|
| 135 |
+
"qty_received": 30,
|
| 136 |
+
"qty_accepted": 30,
|
| 137 |
+
"qty_rejected": 0,
|
| 138 |
+
"condition": "good",
|
| 139 |
+
"batch_no": "B-2025-11-002",
|
| 140 |
+
"serials": [f"S-CND-{i:04d}" for i in range(1, 31)]
|
| 141 |
+
}
|
| 142 |
+
],
|
| 143 |
+
"carrier": "DTDC",
|
| 144 |
+
"tracking_number": "DTDC123456789",
|
| 145 |
+
"awb_number": "AWB987654321",
|
| 146 |
+
"notes": "Received with minor discrepancies"
|
| 147 |
+
}
|
| 148 |
+
|
| 149 |
+
response = await client.post(f"{BASE_URL}/grn", json=grn_data)
|
| 150 |
+
if response.status_code == 201:
|
| 151 |
+
grn = response.json()
|
| 152 |
+
print(f"β GRN Created: {grn['grn_number']}")
|
| 153 |
+
print(f" GRN ID: {grn['grn_id']}")
|
| 154 |
+
print(f" Status: {grn['status']}")
|
| 155 |
+
print(f" Has Discrepancies: {len(grn.get('discrepancies', [])) > 0}")
|
| 156 |
+
if grn.get('discrepancies'):
|
| 157 |
+
for disc in grn['discrepancies']:
|
| 158 |
+
print(f" - {disc['sku']}: Expected {disc['expected']}, Received {disc['received']}, Variance {disc['variance']}")
|
| 159 |
+
grn_id = grn['grn_id']
|
| 160 |
+
else:
|
| 161 |
+
print(f"β Failed to create GRN: {response.text}")
|
| 162 |
+
return
|
| 163 |
+
|
| 164 |
+
# Step 5: Resolve GRN discrepancy
|
| 165 |
+
print("\n5. RESOLVE GRN DISCREPANCY")
|
| 166 |
+
print("-" * 80)
|
| 167 |
+
|
| 168 |
+
resolve_data = {
|
| 169 |
+
"resolution_action": "accept",
|
| 170 |
+
"resolution_notes": "Accepted partial delivery, credit note issued for shortage and damage",
|
| 171 |
+
"credit_note_amount": 1350.00, # 3 units * 450
|
| 172 |
+
"resolved_by": "salon_manager_01"
|
| 173 |
+
}
|
| 174 |
+
|
| 175 |
+
response = await client.post(f"{BASE_URL}/grn/{grn_id}/resolve", json=resolve_data)
|
| 176 |
+
if response.status_code == 200:
|
| 177 |
+
grn = response.json()
|
| 178 |
+
print(f"β GRN Resolved: {grn['grn_number']}")
|
| 179 |
+
print(f" Status: {grn['status']}")
|
| 180 |
+
print(f" Resolved by: {grn['resolved_by']}")
|
| 181 |
+
else:
|
| 182 |
+
print(f"β Failed to resolve GRN: {response.text}")
|
| 183 |
+
|
| 184 |
+
# Step 6: Create Sales Order (Salon sells to customer)
|
| 185 |
+
print("\n6. SALON CREATES SALES ORDER (SELL TO CUSTOMER)")
|
| 186 |
+
print("-" * 80)
|
| 187 |
+
|
| 188 |
+
sales_data = {
|
| 189 |
+
"branch_id": "mch_LJ0oSUA1J4Vj0m2kYz2T9A",
|
| 190 |
+
"order_date": datetime.utcnow().isoformat(),
|
| 191 |
+
"customer": {
|
| 192 |
+
"customer_id": "cust_001",
|
| 193 |
+
"customer_name": "John Doe",
|
| 194 |
+
"customer_type": "b2c",
|
| 195 |
+
"phone": "+919876543210",
|
| 196 |
+
"email": "john@example.com"
|
| 197 |
+
},
|
| 198 |
+
"items": [
|
| 199 |
+
{
|
| 200 |
+
"sku": "PRD-001",
|
| 201 |
+
"product_id": "prod_789",
|
| 202 |
+
"product_name": "Professional Shampoo 500ml",
|
| 203 |
+
"item_type": "product",
|
| 204 |
+
"quantity": 2,
|
| 205 |
+
"unit_price": 599.00,
|
| 206 |
+
"tax_percent": 18.00,
|
| 207 |
+
"discount_percent": 0,
|
| 208 |
+
"hsn_code": "33051000",
|
| 209 |
+
"uom": "bottle",
|
| 210 |
+
"serials": ["S-SHP-0001", "S-SHP-0002"]
|
| 211 |
+
}
|
| 212 |
+
],
|
| 213 |
+
"payment": {
|
| 214 |
+
"payment_type": "prepaid",
|
| 215 |
+
"payment_method": "upi"
|
| 216 |
+
},
|
| 217 |
+
"notes": "Customer purchase",
|
| 218 |
+
"status": "confirmed",
|
| 219 |
+
"created_by": "salon_staff_01"
|
| 220 |
+
}
|
| 221 |
+
|
| 222 |
+
response = await client.post(f"{BASE_URL}/sales/order", json=sales_data)
|
| 223 |
+
if response.status_code == 201:
|
| 224 |
+
sales_order = response.json()
|
| 225 |
+
print(f"β Sales Order Created: {sales_order['order_number']}")
|
| 226 |
+
print(f" Order ID: {sales_order['sales_order_id']}")
|
| 227 |
+
print(f" Status: {sales_order['status']}")
|
| 228 |
+
print(f" Total: βΉ{sales_order['summary']['grand_total']}")
|
| 229 |
+
sales_order_id = sales_order['sales_order_id']
|
| 230 |
+
else:
|
| 231 |
+
print(f"β Failed to create sales order: {response.text}")
|
| 232 |
+
return
|
| 233 |
+
|
| 234 |
+
# Step 7: Customer creates RMA (Return)
|
| 235 |
+
print("\n7. CUSTOMER CREATES RMA (RETURN REQUEST)")
|
| 236 |
+
print("-" * 80)
|
| 237 |
+
|
| 238 |
+
rma_data = {
|
| 239 |
+
"related_order_id": sales_order_id,
|
| 240 |
+
"related_order_type": "sales_order",
|
| 241 |
+
"requestor_id": "cust_001",
|
| 242 |
+
"requestor_type": "customer",
|
| 243 |
+
"merchant_id": "mch_LJ0oSUA1J4Vj0m2kYz2T9A",
|
| 244 |
+
"items": [
|
| 245 |
+
{
|
| 246 |
+
"sku": "PRD-001",
|
| 247 |
+
"product_id": "prod_789",
|
| 248 |
+
"product_name": "Professional Shampoo 500ml",
|
| 249 |
+
"qty": 1,
|
| 250 |
+
"unit_price": 599.00,
|
| 251 |
+
"serials": ["S-SHP-0001"],
|
| 252 |
+
"reason": "defective",
|
| 253 |
+
"condition": "defective",
|
| 254 |
+
"remarks": "Product leaking, seal broken"
|
| 255 |
+
}
|
| 256 |
+
],
|
| 257 |
+
"requested_action": "refund",
|
| 258 |
+
"return_reason": "Product defective - seal broken",
|
| 259 |
+
"pickup_required": True,
|
| 260 |
+
"notes": "Please arrange pickup",
|
| 261 |
+
"created_by": "cust_001"
|
| 262 |
+
}
|
| 263 |
+
|
| 264 |
+
response = await client.post(f"{BASE_URL}/rma", json=rma_data)
|
| 265 |
+
if response.status_code == 201:
|
| 266 |
+
rma = response.json()
|
| 267 |
+
print(f"β RMA Created: {rma['rma_number']}")
|
| 268 |
+
print(f" RMA ID: {rma['rma_id']}")
|
| 269 |
+
print(f" Status: {rma['status']}")
|
| 270 |
+
print(f" Requested Action: {rma['requested_action']}")
|
| 271 |
+
rma_id = rma['rma_id']
|
| 272 |
+
else:
|
| 273 |
+
print(f"β Failed to create RMA: {response.text}")
|
| 274 |
+
return
|
| 275 |
+
|
| 276 |
+
# Step 8: Approve RMA
|
| 277 |
+
print("\n8. SALON APPROVES RMA")
|
| 278 |
+
print("-" * 80)
|
| 279 |
+
|
| 280 |
+
approve_data = {
|
| 281 |
+
"approved": True,
|
| 282 |
+
"approved_action": "refund",
|
| 283 |
+
"return_window_days": 7,
|
| 284 |
+
"notes": "RMA approved, pickup will be scheduled",
|
| 285 |
+
"approved_by": "salon_manager_01"
|
| 286 |
+
}
|
| 287 |
+
|
| 288 |
+
response = await client.post(f"{BASE_URL}/rma/{rma_id}/approve", json=approve_data)
|
| 289 |
+
if response.status_code == 200:
|
| 290 |
+
rma = response.json()
|
| 291 |
+
print(f"β RMA Approved: {rma['rma_number']}")
|
| 292 |
+
print(f" Status: {rma['status']}")
|
| 293 |
+
print(f" Approved Action: {rma['approved_action']}")
|
| 294 |
+
else:
|
| 295 |
+
print(f"β Failed to approve RMA: {response.text}")
|
| 296 |
+
|
| 297 |
+
# Step 9: Schedule Pickup
|
| 298 |
+
print("\n9. SCHEDULE PICKUP FOR RETURN")
|
| 299 |
+
print("-" * 80)
|
| 300 |
+
|
| 301 |
+
pickup_data = {
|
| 302 |
+
"carrier": "DTDC",
|
| 303 |
+
"pickup_date": (datetime.utcnow() + timedelta(days=1)).isoformat(),
|
| 304 |
+
"pickup_address": {
|
| 305 |
+
"line1": "123 Customer Street",
|
| 306 |
+
"city": "Mumbai",
|
| 307 |
+
"state": "Maharashtra",
|
| 308 |
+
"postal_code": "400001"
|
| 309 |
+
},
|
| 310 |
+
"pickup_contact_name": "John Doe",
|
| 311 |
+
"pickup_contact_phone": "+919876543210",
|
| 312 |
+
"special_instructions": "Call before arriving",
|
| 313 |
+
"scheduled_by": "salon_staff_01"
|
| 314 |
+
}
|
| 315 |
+
|
| 316 |
+
response = await client.post(f"{BASE_URL}/rma/{rma_id}/pickup", json=pickup_data)
|
| 317 |
+
if response.status_code == 200:
|
| 318 |
+
rma = response.json()
|
| 319 |
+
print(f"β Pickup Scheduled: {rma['rma_number']}")
|
| 320 |
+
print(f" Status: {rma['status']}")
|
| 321 |
+
print(f" Carrier: {rma['pickup_details']['carrier']}")
|
| 322 |
+
else:
|
| 323 |
+
print(f"β Failed to schedule pickup: {response.text}")
|
| 324 |
+
|
| 325 |
+
# Step 10: Inspect returned item
|
| 326 |
+
print("\n10. INSPECT RETURNED ITEM")
|
| 327 |
+
print("-" * 80)
|
| 328 |
+
|
| 329 |
+
inspect_data = {
|
| 330 |
+
"inspection_result": "approved",
|
| 331 |
+
"items": [
|
| 332 |
+
{
|
| 333 |
+
"sku": "PRD-001",
|
| 334 |
+
"qty_approved": 1,
|
| 335 |
+
"condition": "defective",
|
| 336 |
+
"notes": "Confirmed defective - seal broken, product leaking"
|
| 337 |
+
}
|
| 338 |
+
],
|
| 339 |
+
"refund_amount": 599.00,
|
| 340 |
+
"inspection_notes": "Item confirmed defective, full refund approved",
|
| 341 |
+
"inspected_by": "salon_manager_01"
|
| 342 |
+
}
|
| 343 |
+
|
| 344 |
+
response = await client.post(f"{BASE_URL}/rma/{rma_id}/inspect", json=inspect_data)
|
| 345 |
+
if response.status_code == 200:
|
| 346 |
+
rma = response.json()
|
| 347 |
+
print(f"β Inspection Complete: {rma['rma_number']}")
|
| 348 |
+
print(f" Status: {rma['status']}")
|
| 349 |
+
print(f" Inspection Result: {rma['inspection_result']}")
|
| 350 |
+
print(f" Refund Amount: βΉ{rma['refund_amount']}")
|
| 351 |
+
else:
|
| 352 |
+
print(f"β Failed to inspect RMA: {response.text}")
|
| 353 |
+
|
| 354 |
+
# Summary
|
| 355 |
+
print("\n" + "="*80)
|
| 356 |
+
print("WORKFLOW COMPLETED SUCCESSFULLY")
|
| 357 |
+
print("="*80)
|
| 358 |
+
print("\nWorkflow Summary:")
|
| 359 |
+
print(f"1. β Purchase Order Created and Accepted")
|
| 360 |
+
print(f"2. β Goods Received with Discrepancy Resolution")
|
| 361 |
+
print(f"3. β Sales Order Created")
|
| 362 |
+
print(f"4. β Return (RMA) Processed with Refund")
|
| 363 |
+
print("\nComplete supply chain cycle demonstrated!")
|
| 364 |
+
|
| 365 |
+
|
| 366 |
+
async def main():
|
| 367 |
+
"""Main execution"""
|
| 368 |
+
print("SCM Complete Workflow - PO β GRN β Sales β RMA")
|
| 369 |
+
print("="*80)
|
| 370 |
+
print("Ensure the server is running at http://localhost:9292")
|
| 371 |
+
print("="*80)
|
| 372 |
+
|
| 373 |
+
# Test health check
|
| 374 |
+
async with httpx.AsyncClient() as client:
|
| 375 |
+
try:
|
| 376 |
+
response = await client.get(f"{BASE_URL}/health")
|
| 377 |
+
if response.status_code == 200:
|
| 378 |
+
print("β Server is running\n")
|
| 379 |
+
else:
|
| 380 |
+
print("β Server health check failed")
|
| 381 |
+
return
|
| 382 |
+
except Exception as e:
|
| 383 |
+
print(f"β Cannot connect to server: {e}")
|
| 384 |
+
print("Please start the server")
|
| 385 |
+
return
|
| 386 |
+
|
| 387 |
+
# Execute workflow
|
| 388 |
+
await complete_workflow()
|
| 389 |
+
|
| 390 |
+
|
| 391 |
+
if __name__ == "__main__":
|
| 392 |
+
asyncio.run(main())
|