修正
This commit is contained in:
@@ -19,24 +19,69 @@ class JournalEntryRequest(BaseModel):
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description: str
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lines: List[JournalLine]
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class JournalEntryUpdateRequest(BaseModel):
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description: str
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lines: List[JournalLine]
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updated_reason: str
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@router.post("")
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class JournalEntryDeleteRequest(BaseModel):
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deleted_reason: str
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@router.post("", summary="仕訳登録")
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def create_journal_entry(req: JournalEntryRequest):
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from app.utils.month_lock import is_month_locked
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if is_month_locked(req.entry_date):
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raise HTTPException(
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status_code=400,
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detail="该月份已锁定,不能新增仕訳"
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)
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if not req.lines:
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raise HTTPException(status_code=400, detail="仕訳明細不能为空")
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# (可选)简单的借贷平衡校验
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total_debit = sum(l.debit for l in req.lines)
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total_credit = sum(l.credit for l in req.lines)
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if total_debit != total_credit:
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raise HTTPException(status_code=400, detail="借方和贷方不平衡")
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fiscal_year = req.entry_date.year
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with get_connection() as conn:
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with conn.cursor() as cur:
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# 仕訳ヘッダ
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cur.execute("""
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INSERT INTO journal_entries (entry_date, description)
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VALUES (%s, %s)
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RETURNING id
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""", (req.entry_date, req.description))
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entry_id = cur.fetchone()[0]
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INSERT INTO journal_entries (
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journal_date,
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description,
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fiscal_year,
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version,
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is_deleted,
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created_by
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)
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VALUES (%s, %s, %s, 1, false, %s)
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RETURNING journal_id
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""", (
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req.entry_date,
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req.description,
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fiscal_year,
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"system" # 以后可以换成登录用户
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))
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entry_id = cur.fetchone()["journal_id"]
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# 明細
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for line in req.lines:
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cur.execute("""
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INSERT INTO journal_lines
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(journal_entry_id, account_id, debit, credit)
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INSERT INTO journal_lines (
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journal_id,
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account_id,
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debit,
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credit
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)
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VALUES (%s, %s, %s, %s)
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""", (
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entry_id,
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@@ -47,4 +92,121 @@ def create_journal_entry(req: JournalEntryRequest):
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conn.commit()
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return {"status": "ok", "journal_entry_id": entry_id}
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return {
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"status": "ok",
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"journal_entry_id": entry_id
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}
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@router.put("/{journal_id}")
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def update_journal_entry(journal_id: int, req: JournalEntryUpdateRequest):
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from app.utils.month_lock import is_month_locked
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with get_connection() as conn:
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with conn.cursor() as cur:
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# ① 取得现有仕訳
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cur.execute("""
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SELECT journal_date, is_deleted, version
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FROM journal_entries
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WHERE journal_id = %s
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""", (journal_id,))
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row = cur.fetchone()
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if not row:
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raise HTTPException(status_code=404, detail="仕訳が存在しません")
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if row["is_deleted"]:
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raise HTTPException(status_code=400, detail="削除済み仕訳は更新できません")
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journal_date = row["journal_date"]
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# 借贷平衡校验(update)
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total_debit = sum(l.debit for l in req.lines)
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total_credit = sum(l.credit for l in req.lines)
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if total_debit != total_credit:
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raise HTTPException(status_code=400, detail="借方和贷方不平衡")
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# ② 月次锁定检查
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if is_month_locked(journal_date):
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raise HTTPException(status_code=400, detail="该月份已锁定,不能修改仕訳")
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# ③ 更新 header
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cur.execute("""
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UPDATE journal_entries
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SET description = %s,
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version = version + 1,
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updated_at = NOW(),
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updated_reason = %s
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WHERE journal_id = %s
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""", (
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req.description,
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req.updated_reason,
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journal_id
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))
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# ④ 删除原有明细(物理删除,OK)
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cur.execute("""
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DELETE FROM journal_lines
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WHERE journal_id = %s
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""", (journal_id,))
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# ⑤ 插入新明细
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for line in req.lines:
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cur.execute("""
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INSERT INTO journal_lines (
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journal_id,
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account_id,
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debit,
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credit
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) VALUES (%s, %s, %s, %s)
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""", (
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journal_id,
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line.account_id,
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line.debit,
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line.credit
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))
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conn.commit()
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return {
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"status": "ok",
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"journal_id": journal_id,
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"message": "仕訳を更新しました"
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}
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@router.delete("/{journal_id}", summary="仕訳删除(软删除)")
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def delete_journal_entry(journal_id: int, req: JournalEntryDeleteRequest):
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with get_connection() as conn:
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with conn.cursor() as cur:
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cur.execute("""
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UPDATE journal_entries
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SET is_deleted = true,
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deleted_at = NOW(),
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deleted_reason = %s
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WHERE journal_id = %s
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AND is_deleted = false
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RETURNING journal_id
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""", (
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req.deleted_reason,
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journal_id
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))
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row = cur.fetchone()
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if not row:
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raise HTTPException(
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status_code=404,
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detail="仕訳不存在,或已被删除"
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)
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conn.commit()
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return {
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"status": "deleted",
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"journal_entry_id": journal_id
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}
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