travelperk models with migrations

apps/travelperk/apps.py

@@ -2,4 +2,4 @@
 
 
 class TravelperkConfig(AppConfig):
-    name = 'travelperk'
+    name = 'apps.travelperk'

apps/travelperk/migrations/0005_invoice_invoicelineitem_travelperkcredential.py

@@ -0,0 +1,81 @@
+# Generated by Django 3.1.14 on 2023-12-13 18:51
+
+from django.db import migrations, models
+import django.db.models.deletion
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('orgs', '0004_auto_20230627_1133'),
+        ('travelperk', '0004_travelperk_is_travel_perk_connected'),
+    ]
+
+    operations = [
+        migrations.CreateModel(
+            name='InvoiceLineItem',
+            fields=[
+                ('id', models.UUIDField(editable=False, help_text='Unique identifier for the line item.', primary_key=True, serialize=False, unique=True)),
+                ('expense_date', models.DateField(help_text='Date of the expense for this line item.')),
+                ('description', models.CharField(help_text='Description of the product or service.', max_length=255)),
+                ('quantity', models.PositiveIntegerField(help_text='Quantity of the product or service.')),
+                ('unit_price', models.DecimalField(decimal_places=2, help_text='Unit price of the product or service.', max_digits=10)),
+                ('non_taxable_unit_price', models.DecimalField(decimal_places=2, help_text='Non-taxable unit price.', max_digits=10)),
+                ('tax_percentage', models.DecimalField(decimal_places=2, help_text='Tax percentage applied.', max_digits=5)),
+                ('tax_amount', models.DecimalField(decimal_places=2, help_text='Total tax amount for this line item.', max_digits=10)),
+                ('tax_regime', models.CharField(help_text='Tax regime for this line item.', max_length=20)),
+                ('total_amount', models.DecimalField(decimal_places=2, help_text='Total amount including taxes.', max_digits=10)),
+                ('trip_id', models.PositiveIntegerField(help_text='ID of the trip associated with this line item.')),
+                ('trip_name', models.CharField(help_text='Name of the trip associated with this line item.', max_length=255)),
+                ('service', models.CharField(help_text='Type of service (e.g., PREMIUM).', max_length=50)),
+                ('booker_name', models.CharField(help_text='Name of the person who booked the service.', max_length=100)),
+                ('booker_email', models.EmailField(help_text='Email address of the person who booked the service.', max_length=254)),
+                ('cost_center', models.CharField(help_text='Cost center associated with this line item.', max_length=20)),
+                ('credit_card_last_4_digits', models.CharField(help_text='Last 4 digits of the credit card used for payment.', max_length=4)),
+            ],
+            options={
+                'db_table': 'invoice_line_items',
+            },
+        ),
+        migrations.CreateModel(
+            name='TravelperkCredential',
+            fields=[
+                ('id', models.AutoField(help_text='Unique Id to indentify a Credentials', primary_key=True, serialize=False)),
+                ('refresh_token', models.CharField(help_text='Travelperk Refresh Token', max_length=255, null=True)),
+                ('created_at', models.DateTimeField(auto_now_add=True, help_text='Created at datetime')),
+                ('updated_at', models.DateTimeField(auto_now=True, help_text='Updated at datetime')),
+                ('org', models.OneToOneField(help_text='Reference to Org table', on_delete=django.db.models.deletion.PROTECT, to='orgs.org')),
+            ],
+            options={
+                'db_table': 'travelperk_credentials',
+            },
+        ),
+        migrations.CreateModel(
+            name='Invoice',
+            fields=[
+                ('id', models.UUIDField(editable=False, help_text='Unique identifier for the invoice.', primary_key=True, serialize=False, unique=True)),
+                ('billing_information', models.JSONField(help_text='Billing information associated with the invoice.')),
+                ('billing_period', models.CharField(help_text='Billing period type (e.g., instant).', max_length=20)),
+                ('currency', models.CharField(help_text='Currency code (e.g., GBP).', max_length=3)),
+                ('due_date', models.DateField(help_text='Due date for the invoice.')),
+                ('from_date', models.DateField(help_text='Start date for the billing period.')),
+                ('to_date', models.DateField(help_text='End date for the billing period.')),
+                ('issuing_date', models.DateField(help_text='Date when the invoice was issued.')),
+                ('mode', models.CharField(choices=[('reseller', 'Reseller'), ('direct', 'Direct')], help_text='Mode of the invoice, indicating whether it is a reseller or direct invoice.', max_length=20)),
+                ('pdf', models.URLField(help_text='URL to the PDF version of the invoice.')),
+                ('profile_id', models.UUIDField(help_text='ID of the profile associated with the invoice.')),
+                ('profile_name', models.CharField(help_text='Name of the profile associated with the invoice.', max_length=255)),
+                ('reference', models.CharField(help_text='Reference information for the invoice (e.g., Trip #9876543).', max_length=50)),
+                ('serial_number', models.CharField(help_text='Serial number of the invoice.', max_length=20)),
+                ('status', models.CharField(help_text='Status of the invoice (e.g., paid).', max_length=20)),
+                ('taxes_summary', models.JSONField(help_text='Summary of taxes applied to the invoice.')),
+                ('total', models.DecimalField(decimal_places=2, help_text='Total amount of the invoice.', max_digits=10)),
+                ('travelperk_bank_account', models.CharField(blank=True, help_text='TravelPerk bank account information if available.', max_length=50, null=True)),
+                ('exported_to_fyle', models.BooleanField(default=False, help_text='If the invoice is exported to Fyle')),
+                ('lines', models.ManyToManyField(help_text='Line items associated with the invoice.', to='travelperk.InvoiceLineItem')),
+            ],
+            options={
+                'db_table': 'invoices',
+            },
+        ),
+    ]

apps/travelperk/models.py

@@ -3,6 +3,94 @@
 from apps.orgs.models import Org
 
 # Create your models here.
+
+class TravelperkCredential(models.Model):
+    """
+    Travelperk Credential Model
+    """
+
+    id = models.AutoField(primary_key=True, help_text='Unique Id to indentify a Credentials')
+    org = models.OneToOneField(Org, on_delete=models.PROTECT, help_text='Reference to Org table')
+    refresh_token = models.CharField(max_length=255, null=True, help_text='Travelperk Refresh Token')
+    created_at = models.DateTimeField(auto_now_add=True, help_text='Created at datetime')
+    updated_at =  models.DateTimeField(auto_now=True, help_text='Updated at datetime')
+
+    class Meta:
+        db_table = 'travelperk_credentials'
+
+
+from django.db import models
+
+class InvoiceLineItem(models.Model):
+    """
+    Travelperk Invoice Line Item Model
+    """
+
+    id = models.UUIDField(primary_key=True, editable=False, unique=True, help_text='Unique identifier for the line item.')
+    expense_date = models.DateField(help_text='Date of the expense for this line item.')
+    description = models.CharField(max_length=255, help_text='Description of the product or service.')
+    quantity = models.PositiveIntegerField(help_text='Quantity of the product or service.')
+    unit_price = models.DecimalField(max_digits=10, decimal_places=2, help_text='Unit price of the product or service.')
+    non_taxable_unit_price = models.DecimalField(max_digits=10, decimal_places=2, help_text='Non-taxable unit price.')
+    tax_percentage = models.DecimalField(max_digits=5, decimal_places=2, help_text='Tax percentage applied.')
+    tax_amount = models.DecimalField(max_digits=10, decimal_places=2, help_text='Total tax amount for this line item.')
+    tax_regime = models.CharField(max_length=20, help_text='Tax regime for this line item.')
+    total_amount = models.DecimalField(max_digits=10, decimal_places=2, help_text='Total amount including taxes.')
+
+    # Metadata
+    trip_id = models.PositiveIntegerField(help_text='ID of the trip associated with this line item.')
+    trip_name = models.CharField(max_length=255, help_text='Name of the trip associated with this line item.')
+    service = models.CharField(max_length=50, help_text='Type of service (e.g., PREMIUM).')
+
+    # Booker
+    booker_name = models.CharField(max_length=100, help_text='Name of the person who booked the service.')
+    booker_email = models.EmailField(help_text='Email address of the person who booked the service.')
+
+    # Cost Center
+    cost_center = models.CharField(max_length=20, help_text='Cost center associated with this line item.')
+
+    # Other Fields
+    credit_card_last_4_digits = models.CharField(max_length=4, help_text='Last 4 digits of the credit card used for payment.')
+
+    class Meta:
+        db_table = 'invoice_line_items'
+
+
+class Invoice(models.Model):
+    """
+    Travelperk Invoice Model
+    """
+
+    id = models.UUIDField(primary_key=True, editable=False, unique=True, help_text='Unique identifier for the invoice.')
+    billing_information = models.JSONField(help_text='Billing information associated with the invoice.')
+    billing_period = models.CharField(max_length=20, help_text='Billing period type (e.g., instant).')
+    currency = models.CharField(max_length=3, help_text='Currency code (e.g., GBP).')
+    due_date = models.DateField(help_text='Due date for the invoice.')
+    from_date = models.DateField(help_text='Start date for the billing period.')
+    to_date = models.DateField(help_text='End date for the billing period.')
+    issuing_date = models.DateField(help_text='Date when the invoice was issued.')
+    lines = models.ManyToManyField(InvoiceLineItem, help_text='Line items associated with the invoice.')
+    mode = models.CharField(
+        max_length=20,
+        choices=[('reseller', 'Reseller'), ('direct', 'Direct')],
+        help_text='Mode of the invoice, indicating whether it is a reseller or direct invoice.'
+    )
+    pdf = models.URLField(help_text='URL to the PDF version of the invoice.')
+    profile_id = models.UUIDField(help_text='ID of the profile associated with the invoice.')
+    profile_name = models.CharField(max_length=255, help_text='Name of the profile associated with the invoice.')
+    reference = models.CharField(max_length=50, help_text='Reference information for the invoice (e.g., Trip #9876543).')
+    serial_number = models.CharField(max_length=20, help_text='Serial number of the invoice.')
+    status = models.CharField(max_length=20, help_text='Status of the invoice (e.g., paid).')
+    taxes_summary = models.JSONField(help_text='Summary of taxes applied to the invoice.')
+    total = models.DecimalField(max_digits=10, decimal_places=2, help_text='Total amount of the invoice.')
+    travelperk_bank_account = models.CharField(max_length=50, null=True, blank=True, help_text='TravelPerk bank account information if available.')
+
+    exported_to_fyle = models.BooleanField(default=False, help_text='If the invoice is exported to Fyle')
+
+    class Meta:
+        db_table = 'invoices'
+
+
 class TravelPerk(models.Model):
     """
     Travelperk Model
@@ -34,4 +122,4 @@ class TravelPerkConfiguration(models.Model):
     is_recipe_enabled = models.BooleanField(help_text='recipe status', null=True)
 
     class Meta:
-        db_table = 'travelperk_configurations'
+        db_table = 'travelperk_configurations'

apps/travelperk/views.py

@@ -1,5 +1,6 @@
 import logging
 from django.conf import settings
+import traceback
 from rest_framework import generics
 from rest_framework.response import Response
 from rest_framework.views import status
@@ -16,7 +17,6 @@
 
 from .helpers import get_refresh_token_using_auth_code
 
-
 logger = logging.getLogger(__name__)
 logger.level = logging.INFO