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feat(accounting): add invoice preparation workflow

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This commit is contained in:
Schubert Ferenc 2026-07-05 13:41:33 +02:00
parent ffffb68898
commit 46eeaa1f2e
17 changed files with 519 additions and 44 deletions
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15
backend/hermes/app/schemas/lexware.py
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@ -8,6 +8,7 @@ from app.schemas.system_setting import SettingsSource, normalize_text
LexwareSyncStatus = Literal["pending", "success", "failed", "skipped"]
LexwareSyncDirection = Literal["push", "pull"]
AccountingExportStatus = Literal["prepared", "transferred", "booked", "cancelled"]
class LexwareSettingsResponse(BaseModel):
@ -73,9 +74,23 @@ class LexwareLineItemMapping(BaseModel):
class LexwareInvoicePreparationResponse(BaseModel):
ready_for_export: bool
export_status: AccountingExportStatus
payload_summary: dict
customer_mapping: LexwareCustomerMapping
line_item_mapping: list[LexwareLineItemMapping]
tax_mapping: dict
warnings: list[str]
sync_record_id: int
accounting_note: str = ""
transferred_at: str | None = None
transferred_by_user_id: int | None = None
class AccountingTransferUpdate(BaseModel):
accounting_note: str | None = Field(default=None, max_length=2000)
@field_validator("accounting_note", mode="before")
@classmethod
def normalize_note(cls, value: object) -> str | None:
text = normalize_text(value)
return text or None