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fab-manager/app/doc/open_api/v1/accounting_doc.rb

110 lines
4.6 KiB
Ruby

# frozen_string_literal: true
# openAPI documentation for accounting endpoints
class OpenAPI::V1::AccountingDoc < OpenAPI::V1::BaseDoc
resource_description do
short 'Accounting lines'
desc 'Accounting lines according to the French General Accounting Plan (PCG)'
formats FORMATS
api_version API_VERSION
end
include OpenAPI::V1::Concerns::ParamGroups
doc_for :index do
api :GET, "/#{API_VERSION}/accounting", 'Accounting lines'
description 'All accounting lines, paginated (necessarily becauce there is a lot of data) with optional dates filtering. ' \
'Ordered by *date* descendant.<br>' \
'The field *status* indicates if the accounting data is being built or if the build is over. ' \
'Possible status are: <i>building</i> or <i>built</i>.<br>' \
'The field *invoice.payment_details* is available if line_type=payment. It will contain the following data:<br>' \
'· *payment_mean*, possible status are: <i>card</i>, <i>wallet</i> or <i>other</i>. *WARNING*: If an invoice was settled ' \
'using multiple payment means, this will only report the payment mean applicable to current line.<br>' \
'· *gateway_object_id*, if payment_mean=card, report the ID of the payment gateway related object<br>' \
'· *gateway_object_type*, if payment_mean=card, report the type of the payment gateway related object<br>' \
'· *wallet_transaction_id*, if payment_mean=wallet, report the ID of the wallet transaction<br>'
param_group :pagination
param :after, DateTime, optional: true, desc: 'Filter accounting lines to lines after the given date.'
param :before, DateTime, optional: true, desc: 'Filter accounting lines to lines before the given date.'
param :invoice_id, [Integer, Array], optional: true, desc: 'Scope the request to one or various invoices.'
param :type, %w[client vat item], optional: true, desc: 'Filter accounting lines by line type.'
example <<-LINES
# /open_api/v1/accounting?after=2022-01-01T00:00:00+02:00&page=1&per_page=3
{
"lines": [
{
"id": 1,
"line_type": "payment",
"journal_code": "VT01",
"date": "2022-01-02T18:14:21+01:00",
"account_code": "5802",
"account_label": "Card customers",
"analytical_code": "",
"invoice": {
"reference": "22010009/VL",
"id": 274,
"label": "Subscription of Dupont Marcel for 1 month starting from 2022, january 2nd",
"url": "/open_api/v1/invoices/247/download",
"payment_details": {
"payment_mean": "card",
"gateway_object_id": "pi_3MA2PPW4kx8QemzC02ABBEbo",
"gateway_object_type": "Stripe::PaymentIntent"
}
},
"user": {
"invoicing_profile_id": 6512,
"external_id": "U52-ALC4"
},
"debit": 14.0,
"credit": 0
"currency": "EUR",
"summary": "Dupont Marcel, 22010009/VL, subscr."
},
{
"id": 2,
"line_type": "item",
"journal_code": "VT01",
"date": "2022-01-02T18:14:21+01:00",
"account_code": "7071",
"account_label": "Subscriptions",
"analytical_code": "P3D71",
"invoice": {
"reference": "22010009/VL",
"id": 274,
"label": "Subscription of Dupont Marcel for 1 month starting from 2022, january 2nd",
"url": "/open_api/v1/invoices/247/download"
},
"user_invoicing_profile_id": 6512,
"debit": 0,
"credit": 11.67
"currency": "EUR",
"summary": "Dupont Marcel, 22010009/VL, subscr."
},
{
"id": 3,
"line_type": "vat",
"journal_code": "VT01",
"date": "2022-01-02T18:14:21+01:00",
"account_code": "4457",
"account_label": "Collected VAT",
"analytical_code": "P3D71",
"invoice": {
"reference": "22010009/VL",
"id": 274,
"label": "Subscription of Dupont Marcel for 1 month starting from 2022, january 2nd",
"url": "/open_api/v1/invoices/247/download"
},
"user_invoicing_profile_id": 6512,
"debit": 0,
"credit": 2.33
"currency": "EUR",
"summary": "Dupont Marcel, 22010009/VL, subscr."
}
],
"status": "built"
}
LINES
end
end