Samir Boulahtit
81bfc49f77
- Update architecture rules to be stricter (API-003 now blocks ALL exception raising in endpoints, not just HTTPException) - Update get_current_vendor_api dependency to guarantee token_vendor_id presence - Remove redundant _get_vendor_from_token helpers from all vendor API files - Move vendor access validation to service layer methods - Add Pydantic response models for media, notification, and payment endpoints - Add get_active_vendor_by_code service method for public vendor lookup - Add get_import_job_for_vendor service method with vendor validation - Update validation script to detect exception raising patterns in endpoints 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
167 lines
4.5 KiB
Python
167 lines
4.5 KiB
Python
# models/schema/payment.py
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"""
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Payment Pydantic schemas for API validation and responses.
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This module provides schemas for:
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- Payment configuration
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- Stripe integration
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- Payment methods
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- Transactions and balance
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- Refunds
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"""
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from datetime import datetime
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from typing import Any
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from pydantic import BaseModel, Field
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# ============================================================================
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# PAYMENT CONFIGURATION SCHEMAS
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# ============================================================================
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class PaymentConfigResponse(BaseModel):
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"""Response for payment configuration."""
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payment_gateway: str | None = None
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accepted_methods: list[str] = []
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currency: str = "EUR"
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stripe_connected: bool = False
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stripe_account_id: str | None = None
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paypal_connected: bool = False
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message: str | None = None
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class PaymentConfigUpdate(BaseModel):
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"""Request model for updating payment configuration."""
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payment_gateway: str | None = Field(None, max_length=50)
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accepted_methods: list[str] | None = None
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currency: str | None = Field(None, max_length=3)
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class PaymentConfigUpdateResponse(BaseModel):
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"""Response for payment configuration update."""
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success: bool = False
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message: str | None = None
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# ============================================================================
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# STRIPE INTEGRATION SCHEMAS
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# ============================================================================
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class StripeConnectRequest(BaseModel):
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"""Request model for connecting Stripe account."""
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authorization_code: str | None = None
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state: str | None = None
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class StripeConnectResponse(BaseModel):
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"""Response for Stripe connection."""
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connected: bool = False
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stripe_account_id: str | None = None
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message: str | None = None
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class StripeDisconnectResponse(BaseModel):
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"""Response for Stripe disconnection."""
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disconnected: bool = False
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message: str | None = None
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# ============================================================================
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# PAYMENT METHODS SCHEMAS
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# ============================================================================
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class PaymentMethodInfo(BaseModel):
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"""Information about a payment method."""
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id: str
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name: str
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type: str # credit_card, paypal, bank_transfer, etc.
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enabled: bool = True
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icon: str | None = None
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class PaymentMethodsResponse(BaseModel):
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"""Response for payment methods listing."""
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methods: list[PaymentMethodInfo] = []
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message: str | None = None
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# ============================================================================
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# TRANSACTION SCHEMAS
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# ============================================================================
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class TransactionInfo(BaseModel):
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"""Information about a payment transaction."""
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id: int
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order_id: int | None = None
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amount: float
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currency: str = "EUR"
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status: str # pending, completed, failed, refunded
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payment_method: str | None = None
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customer_email: str | None = None
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created_at: datetime
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completed_at: datetime | None = None
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metadata: dict[str, Any] | None = None
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class TransactionsResponse(BaseModel):
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"""Response for payment transactions listing."""
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transactions: list[TransactionInfo] = []
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total: int = 0
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skip: int = 0
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limit: int = 50
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message: str | None = None
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# ============================================================================
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# BALANCE SCHEMAS
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# ============================================================================
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class PaymentBalanceResponse(BaseModel):
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"""Response for payment balance information."""
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available_balance: float = 0.0
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pending_balance: float = 0.0
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currency: str = "EUR"
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next_payout_date: datetime | None = None
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last_payout_date: datetime | None = None
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last_payout_amount: float | None = None
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message: str | None = None
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# ============================================================================
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# REFUND SCHEMAS
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# ============================================================================
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class RefundRequest(BaseModel):
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"""Request model for processing a refund."""
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amount: float | None = Field(None, gt=0, description="Partial refund amount, or None for full refund")
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reason: str | None = Field(None, max_length=500)
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class RefundResponse(BaseModel):
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"""Response for refund operation."""
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refund_id: int | None = None
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payment_id: int | None = None
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amount: float | None = None
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status: str | None = None # pending, completed, failed
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message: str | None = None
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