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refactor: migrate modules from re-exports to canonical implementations

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Move actual code implementations into module directories:
- orders: 5 services, 4 models, order/invoice schemas
- inventory: 3 services, 2 models, 30+ schemas
- customers: 3 services, 2 models, customer schemas
- messaging: 3 services, 2 models, message/notification schemas
- monitoring: background_tasks_service
- marketplace: 5+ services including letzshop submodule
- dev_tools: code_quality_service, test_runner_service
- billing: billing_service
- contracts: definition.py

Legacy files in app/services/, models/database/, models/schema/
now re-export from canonical module locations for backwards
compatibility. Architecture validator passes with 0 errors.

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
Samir Boulahtit
2026-01-29 21:28:56 +01:00
parent b5a803cde8
commit de83875d0a
99 changed files with 19413 additions and 15357 deletions
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361
models/schema/invoice.py
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@@ -1,310 +1,61 @@
# models/schema/invoice.py
"""
Pydantic schemas for invoice operations.
LEGACY LOCATION - Re-exports from module for backwards compatibility.
Supports invoice settings management and invoice generation.
The canonical implementation is now in:
app/modules/orders/schemas/invoice.py
This file exists to maintain backwards compatibility with code that
imports from the old location. All new code should import directly
from the module:
from app.modules.orders.schemas import invoice
"""
from datetime import datetime
from decimal import Decimal
from pydantic import BaseModel, ConfigDict, Field
# ============================================================================
# Invoice Settings Schemas
# ============================================================================
class VendorInvoiceSettingsCreate(BaseModel):
"""Schema for creating vendor invoice settings."""
company_name: str = Field(..., min_length=1, max_length=255)
company_address: str | None = Field(None, max_length=255)
company_city: str | None = Field(None, max_length=100)
company_postal_code: str | None = Field(None, max_length=20)
company_country: str = Field(default="LU", min_length=2, max_length=2)
vat_number: str | None = Field(None, max_length=50)
is_vat_registered: bool = True
is_oss_registered: bool = False
oss_registration_country: str | None = Field(None, min_length=2, max_length=2)
invoice_prefix: str = Field(default="INV", max_length=20)
invoice_number_padding: int = Field(default=5, ge=1, le=10)
payment_terms: str | None = None
bank_name: str | None = Field(None, max_length=255)
bank_iban: str | None = Field(None, max_length=50)
bank_bic: str | None = Field(None, max_length=20)
footer_text: str | None = None
default_vat_rate: Decimal = Field(default=Decimal("17.00"), ge=0, le=100)
class VendorInvoiceSettingsUpdate(BaseModel):
"""Schema for updating vendor invoice settings."""
company_name: str | None = Field(None, min_length=1, max_length=255)
company_address: str | None = Field(None, max_length=255)
company_city: str | None = Field(None, max_length=100)
company_postal_code: str | None = Field(None, max_length=20)
company_country: str | None = Field(None, min_length=2, max_length=2)
vat_number: str | None = None
is_vat_registered: bool | None = None
is_oss_registered: bool | None = None
oss_registration_country: str | None = None
invoice_prefix: str | None = Field(None, max_length=20)
invoice_number_padding: int | None = Field(None, ge=1, le=10)
payment_terms: str | None = None
bank_name: str | None = Field(None, max_length=255)
bank_iban: str | None = Field(None, max_length=50)
bank_bic: str | None = Field(None, max_length=20)
footer_text: str | None = None
default_vat_rate: Decimal | None = Field(None, ge=0, le=100)
class VendorInvoiceSettingsResponse(BaseModel):
"""Schema for vendor invoice settings response."""
model_config = ConfigDict(from_attributes=True)
id: int
vendor_id: int
company_name: str
company_address: str | None
company_city: str | None
company_postal_code: str | None
company_country: str
vat_number: str | None
is_vat_registered: bool
is_oss_registered: bool
oss_registration_country: str | None
invoice_prefix: str
invoice_next_number: int
invoice_number_padding: int
payment_terms: str | None
bank_name: str | None
bank_iban: str | None
bank_bic: str | None
footer_text: str | None
default_vat_rate: Decimal
created_at: datetime
updated_at: datetime
# ============================================================================
# Invoice Line Item Schemas
# ============================================================================
class InvoiceLineItem(BaseModel):
"""Schema for invoice line item."""
description: str
quantity: int = Field(..., ge=1)
unit_price_cents: int
total_cents: int
sku: str | None = None
ean: str | None = None
class InvoiceLineItemResponse(BaseModel):
"""Schema for invoice line item in response."""
description: str
quantity: int
unit_price_cents: int
total_cents: int
sku: str | None = None
ean: str | None = None
@property
def unit_price(self) -> float:
return self.unit_price_cents / 100
@property
def total(self) -> float:
return self.total_cents / 100
# ============================================================================
# Invoice Address Schemas
# ============================================================================
class InvoiceSellerDetails(BaseModel):
"""Seller details for invoice."""
company_name: str
address: str | None = None
city: str | None = None
postal_code: str | None = None
country: str
vat_number: str | None = None
class InvoiceBuyerDetails(BaseModel):
"""Buyer details for invoice."""
name: str
email: str | None = None
address: str | None = None
city: str | None = None
postal_code: str | None = None
country: str
vat_number: str | None = None # For B2B
# ============================================================================
# Invoice Schemas
# ============================================================================
class InvoiceCreate(BaseModel):
"""Schema for creating an invoice from an order."""
order_id: int
notes: str | None = None
class InvoiceManualCreate(BaseModel):
"""Schema for creating a manual invoice (without order)."""
buyer_details: InvoiceBuyerDetails
line_items: list[InvoiceLineItem]
notes: str | None = None
payment_terms: str | None = None
class InvoiceResponse(BaseModel):
"""Schema for invoice response."""
model_config = ConfigDict(from_attributes=True)
id: int
vendor_id: int
order_id: int | None
invoice_number: str
invoice_date: datetime
status: str
seller_details: dict
buyer_details: dict
line_items: list[dict]
vat_regime: str
destination_country: str | None
vat_rate: Decimal
vat_rate_label: str | None
currency: str
subtotal_cents: int
vat_amount_cents: int
total_cents: int
payment_terms: str | None
bank_details: dict | None
footer_text: str | None
pdf_generated_at: datetime | None
pdf_path: str | None
notes: str | None
created_at: datetime
updated_at: datetime
@property
def subtotal(self) -> float:
return self.subtotal_cents / 100
@property
def vat_amount(self) -> float:
return self.vat_amount_cents / 100
@property
def total(self) -> float:
return self.total_cents / 100
class InvoiceListResponse(BaseModel):
"""Schema for invoice list response (summary)."""
model_config = ConfigDict(from_attributes=True)
id: int
invoice_number: str
invoice_date: datetime
status: str
currency: str
total_cents: int
order_id: int | None
# Buyer name for display
buyer_name: str | None = None
@property
def total(self) -> float:
return self.total_cents / 100
class InvoiceStatusUpdate(BaseModel):
"""Schema for updating invoice status."""
status: str = Field(..., pattern="^(draft|issued|paid|cancelled)$")
# ============================================================================
# Paginated Response
# ============================================================================
class InvoiceListPaginatedResponse(BaseModel):
"""Paginated invoice list response."""
items: list[InvoiceListResponse]
total: int
page: int
per_page: int
pages: int
# ============================================================================
# PDF Response
# ============================================================================
class InvoicePDFGeneratedResponse(BaseModel):
"""Response for PDF generation."""
pdf_path: str
message: str = "PDF generated successfully"
class InvoiceStatsResponse(BaseModel):
"""Invoice statistics response."""
total_invoices: int
total_revenue_cents: int
draft_count: int
issued_count: int
paid_count: int
cancelled_count: int
@property
def total_revenue(self) -> float:
return self.total_revenue_cents / 100
from app.modules.orders.schemas.invoice import (
# Invoice settings schemas
VendorInvoiceSettingsCreate,
VendorInvoiceSettingsUpdate,
VendorInvoiceSettingsResponse,
# Line item schemas
InvoiceLineItem,
InvoiceLineItemResponse,
# Address schemas
InvoiceSellerDetails,
InvoiceBuyerDetails,
# Invoice CRUD schemas
InvoiceCreate,
InvoiceManualCreate,
InvoiceResponse,
InvoiceListResponse,
InvoiceStatusUpdate,
# Pagination
InvoiceListPaginatedResponse,
# PDF
InvoicePDFGeneratedResponse,
InvoiceStatsResponse,
)
__all__ = [
# Invoice settings schemas
"VendorInvoiceSettingsCreate",
"VendorInvoiceSettingsUpdate",
"VendorInvoiceSettingsResponse",
# Line item schemas
"InvoiceLineItem",
"InvoiceLineItemResponse",
# Address schemas
"InvoiceSellerDetails",
"InvoiceBuyerDetails",
# Invoice CRUD schemas
"InvoiceCreate",
"InvoiceManualCreate",
"InvoiceResponse",
"InvoiceListResponse",
"InvoiceStatusUpdate",
# Pagination
"InvoiceListPaginatedResponse",
# PDF
"InvoicePDFGeneratedResponse",
"InvoiceStatsResponse",
]