@chotot/ct-logic-uni-rev-order-v1 1.197.0

package/invoice.proto

@@ -0,0 +1,565 @@
+syntax = "proto3";
+
+package ct_logic_uni_rev_order.v1;
+
+// import "google/protobuf/timestamp.proto";
+import "ct-logic-uni-rev-order/v1/invoice_entities.proto";
+import "validate/validate.proto";
+import "google/protobuf/timestamp.proto";
+
+option go_package = "github.com/carousell/ct-grpc-go/pkg/ct-logic-uni-rev-order;pb";
+
+message FullInvoice {
+  Invoice invoice = 1;
+  InvoiceType invoice_type = 2;
+  Invoicee invoicee = 3;
+  repeated Order orders = 4;
+}
+
+message GetFullInvoiceResponse {
+  repeated FullInvoice full_invoices = 1;
+}
+
+message InvoiceAndOrderReq {
+  int64 order_id = 1 [(validate.rules).int64 = {
+    gte: 1,
+    ignore_empty: true
+  }];
+  Invoicee invoicee = 2;
+  string requester = 3;
+}
+
+message IssuableOrder {
+  int64 order_id = 1 [(validate.rules).int64 = {gte: 1}];
+  Invoicee invoicee = 2;
+}
+
+message EInvoiceSettingConfig {
+  string pattern_number = 1;
+  string pattern_sign = 2;
+  string invoice_type_id = 3;
+  string invoice_type_name = 4;
+  int64 modify_date = 5;
+}
+
+message EInvoiceSetting {
+  repeated string payment_method = 1;
+  string key = 2;
+  bool status = 3;
+  EInvoiceSettingConfig config = 4;
+}
+
+message EInvoiceOrderDB {
+  int64 id = 1;
+  string invoice_id = 2;
+  int64 account_id = 3;
+  string tax_id = 4;
+  string bank_id = 5;
+  string company_name = 6;
+  string invoice_address = 7;
+  string invoice_email = 8;
+  string invoice_phone = 9;
+  int64 invoice_amount = 10;
+  string payment_method = 11;
+  string payment_code = 12;
+  string paid_date = 13;
+  string addition_params = 14;
+  bool is_require_invoice = 15;
+  int64 created_date = 16;
+  string error_text = 17;
+  string invoice_setting_key = 18;
+  string invoice_sign = 19;
+  int64 shard_paid_date = 20;
+  int64 failed_order_id = 21;
+  bool is_cs_request = 22;
+}
+
+message GetFullInvoicesForCSRequest {
+  int64 start_date = 1;
+  int64 end_date = 2;
+  string key = 3;
+  int64 page = 4;
+  int64 limit = 5;
+  bool load_issued_invoice_only = 6;
+}
+
+message ResponseInvoiceForCS {
+  int64 order_id = 1;
+  string invoice_id = 2;
+  int64 account_id = 3;
+  string tax_id = 4;
+  string company_name = 5;
+  string invoice_address = 6;
+  string invoice_email = 7;
+  string invoice_phone = 8;
+  int64 invoice_amount = 9;
+  string payment_method = 10;
+  string payment_code = 11;
+  string paid_date = 12;
+  string sign = 13;
+  string invoice_settings_key = 14;
+  string created_at = 15;
+  int64 tax_amount = 16;
+  int64 net_amount = 17;
+}
+
+message GetFullInvoicesForCSResponse {
+  repeated ResponseInvoiceForCS data = 1;
+  GetAllInvoiceTypeResponse invoice_settings = 2;
+  int64 offset = 3;
+  int64 limit = 4;
+  int64 total = 5;
+}
+
+message GetOrdersByDateRequest {
+  int64 start_date = 1;
+  int64 end_date = 2;
+  int64 page = 3;
+  int64 limit = 4;
+  string payment_method = 5;
+  bool load_issued_invoice_only = 6;
+}
+
+message RespInvoice {
+  string invoice_id = 1;
+  string invoice_date = 2;
+  int64 invoice_amount = 3;
+  int64 number_of_order = 4;
+  string issue_date = 5;
+  int64 tax_amount = 6;
+  int64 net_amount = 7;
+}
+
+message GetOrdersByDateResponse {
+  repeated RespInvoice data = 1;
+  int64 offset = 2;
+  int64 limit = 3;
+  int64 total = 4;
+}
+
+message IssueCombinedInvoiceByDateRequest {
+  string publish_date = 1;
+  string invoice_key = 2;
+  string logged_user = 3;
+  string require_from = 4;
+}
+
+message IssueCombinedInvoiceByDateResponse {
+  string invoice_id = 1;
+}
+
+message GetAllInvoiceTypeRequest {}
+
+message GetAllInvoiceTypeResponse {
+  EInvoiceSetting group_invoice = 1;
+  EInvoiceSetting require_invoice = 2;
+  EInvoiceSetting manual_invoice = 3;
+  EInvoiceSetting econtract_invoice = 4;
+  EInvoiceSetting internal_invoice = 5;
+}
+
+message InputSubInvoiceSetting {
+  string pattern_number = 1;
+  string pattern_sign = 2;
+  string modify_user_id = 3;
+  string invoicestype_id = 4;
+  string invoice_type_name = 5;
+  string activity_name = 6;
+}
+
+message UpdateInvoiceTypeRequest {
+  InputSubInvoiceSetting config = 1;
+  bool status = 2;
+  string key = 3;
+}
+
+message UpdateInvoiceTypeResponse {
+  bool success = 1;
+  string error = 2;
+}
+
+message GetInvoiceRequest {
+  string id = 1;
+}
+
+message GetInvoiceResponse {
+  string id = 1;
+  int64 number_of_orders = 2;
+  int64 account_id = 3;
+  string tax_id = 4;
+  string company_name = 5;
+  string invoice_id = 6;
+  string invoice_address = 7;
+  string invoice_email = 8;
+  string invoice_phone = 9;
+  int64 invoice_amount = 10;
+  string paid_date = 11;
+  string addition_params = 12;
+  string invoice_settings_key = 13;
+  int64 created_date = 14;
+  string invoice_sign = 15;
+  int64 shard_create_date = 16;
+  int64 tax_amount = 17;
+  int64 net_amount = 18;
+}
+
+message IssueInvoiceForOrderRequest {
+  int64 order_id = 1;
+  string company_name = 2;
+  string tax = 3;
+  string tax_id = 4;
+  string company_address = 5;
+  string email = 6;
+  string activity_name = 7;
+  string logged_user = 8;
+  string require_from = 9;
+  bool is_cs_request = 10;
+  int64 account_id = 11;
+  string buyer_name = 12;
+}
+
+message IssueInvoiceForOrderResponse {
+  string invoice_id = 1;
+  string invoice_code = 2;
+  string error = 3;
+}
+
+message AddInvoiceRequest {
+  string id = 1;
+  int64 order_id = 2;
+  string company_name = 3;
+  string tax_id = 4;
+  string company_address = 5;
+  string email = 6;
+  string invoice_settings_key = 7;
+  string activity_name = 8;
+  string logged_user = 9;
+  string require_from = 10;
+}
+
+message AddInvoiceResponse {
+  string status = 1;
+}
+
+message GetInvoiceHistoriesRequest {
+  int64 page = 1;
+  int64 limit = 2;
+}
+
+message EInvoiceLogStruct {
+  string activity_name = 1;
+  string status = 2;
+  string old_info = 3;
+  string new_info = 4;
+  int64 created_date = 5;
+}
+
+message GetInvoiceHistoriesResponse {
+  repeated EInvoiceLogStruct data = 1;
+  int64 offset = 2;
+  int64 limit = 3;
+  int64 total = 4;
+}
+
+message ValidateIssuableOrdersRequest {
+  repeated ImportInvoicesReq invoices = 1;
+}
+
+message ImportInvoicesReq {
+  int64 order_id = 1;
+  string company_name = 2;
+  string tax = 3;
+  string company_address = 4;
+  string email = 5;
+  string phone = 6;
+  string status = 7;
+  string message = 8;
+  string sign = 9;
+}
+
+message ValidateIssuableOrdersResponse {
+  repeated ImportInvoicesReq data = 1;
+}
+
+message GetFullInvoicesRequest {
+  int64 start_date = 1;
+  int64 end_date = 2;
+  string paid_date = 3;
+  string invoice_id = 4;
+  int64 order_id = 5;
+  bool is_require_invoice = 6;
+  string key = 7;
+  string payment_method = 8;
+  int64 page = 9;
+  int64 limit = 10;
+  bool load_issued_invoice_only = 11;
+}
+
+message ResponseEInvoiceOrder {
+  int64 id = 1;
+  string invoice_id = 2;
+  int64 account_id = 3;
+  string tax_id = 4;
+  string bank_id = 5;
+  string company_name = 6;
+  string invoice_address = 7;
+  string invoice_email = 8;
+  string invoice_phone = 9;
+  int64 invoice_amount = 10;
+  string payment_method = 11;
+  string payment_code = 12;
+  string paid_date = 13;
+  string addition_params = 14;
+  bool is_require_invoice = 15;
+  int64 created_date = 16;
+  string error_text = 17;
+  string invoice_setting_key = 18;
+  string invoice_sign = 19;
+  int64 shard_paid_date = 20;
+  int64 failed_order_id = 21;
+  bool is_cs_request = 22;
+  int64 order_id = 23;
+  int64 tax_amount = 24;
+  int64 net_amount = 25;
+  string invoice_status = 26;
+  string buyer_name = 27;
+  string invoice_status_desc = 28;
+  string invoice_prefix = 29;
+}
+
+message GetFullInvoicesResponse {
+  repeated ResponseEInvoiceOrder data = 1;
+  GetAllInvoiceTypeResponse invoice_settings = 2;
+  int64 offset = 3;
+  int64 limit = 4;
+  int64 total = 5;
+}
+message GetInvoiceeRequest {
+  string account_id = 1;
+}
+
+message OpapiInvoiceByAccount {
+  string company_address = 1;
+  string company_name = 2;
+  string company_phone = 3;
+  string company_taxcode = 4;
+  string company_email = 5;
+  int64 account_id = 6;
+  string buyer_name = 7;
+}
+
+message GetInvoiceeResponse {
+  OpapiInvoiceByAccount invoicee = 1;
+}
+
+message InsertInvoiceForOrderRequest {
+  int64 account_id = 1;
+  int64 order_id = 2;
+  OpapiInvoiceByAccount params = 3;
+}
+
+message InsertInvoiceForOrderResponse {
+  string id = 1; // invoicee id
+  string error = 2;
+}
+
+message GetInvoiceeByOrderRequest {
+  int64 order_id = 1;
+}
+
+message OxOrderExtendInfo {
+  string id = 1;
+  int64 account_id = 2;
+  int64 order_id = 3;
+  string params = 4;
+  string invoice_account_id = 5;
+  int64 created_date = 6;
+  int64 updated_date = 7;
+}
+
+message GetInvoiceeByOrderResponse {
+  OxOrderExtendInfo invoicee = 1;
+}
+
+message GetInvoiceesAndOrdersRequest {
+  int64 order_id = 1;
+  int64 offset = 2;
+  int64 limit = 3;
+  int64 start_at = 4;
+  int64 end_at = 5;
+}
+
+message OxOrderExtendInfoExtended {
+  int64 account_id = 1;
+  int64 order_id = 2;
+  string invoice_account_id = 3;
+  string company_address = 4;
+  string company_name = 5;
+  string company_phone = 6;
+  string company_taxcode = 7;
+  string company_email = 8;
+  string buyer_name = 9;
+}
+
+message GetInvoiceesAndOrdersResponse {
+  repeated OxOrderExtendInfoExtended invoicees = 1;
+}
+
+message IssueInvoiceForOrdersRequest {
+  repeated ImportInvoicesReq invoices = 1;
+  string required_from = 2;
+  string logged_user = 3;
+  bool is_cs_request = 4;
+}
+
+message IssueInvoiceForOrdersResponse {
+  int64 last_order_id = 1;
+  string status = 2;
+  string message = 3;
+}
+
+message SaveInvoiceeRequest {
+  string company_address = 1;
+  string company_name = 2;
+  string company_phone = 3;
+  string company_taxcode = 4;
+  string company_email = 5;
+  int64 account_id = 6;
+  string buyer_name = 7;
+}
+
+message SaveInvoiceeResponse {
+  string id = 1;
+  string status = 2;
+  string error = 3;
+}
+
+message InvoiceCheckIssuanceRequest {
+  repeated int64 order_ids = 1;
+  int64 account_id = 2;
+}
+
+message InvoiceCheckIssuance {
+  int64 order_id = 1;
+  string status = 2;
+}
+
+message InvoiceCheckIssuanceResponse {
+  repeated InvoiceCheckIssuance data = 1;
+}
+
+message FindFullInvoicesByCondsRequest {
+  string invoice_type_name = 1 [(validate.rules).string = {
+    min_len: 1,
+    pattern: "^([0-9A-Za-z][_ ]?)+[0-9A-Za-z]$",
+    ignore_empty: true
+  }];
+  string payment_method = 2 [(validate.rules).string = {
+    min_len: 1,
+    max_len: 255,
+    ignore_empty: true
+  }];
+  int64 page = 3 [(validate.rules).int64 = {
+    gte: 1,
+    ignore_empty: true
+  }];
+  int64 page_size = 4 [(validate.rules).int64 = {
+    gte: 1,
+    ignore_empty: true
+  }];
+  google.protobuf.Timestamp from_date = 5;
+  google.protobuf.Timestamp to_date = 6;
+  google.protobuf.Timestamp paid_date = 7;
+  repeated string requesters = 8;
+  bool load_issued_invoice_only = 9;
+  int64 account_id = 10;
+}
+
+message FindFullInvoicesByCondsResponse {
+  repeated FullInvoice full_invoices = 1;
+  int64 count_total = 2;
+}
+
+message GetInvoiceValidationRulesRequest {
+  int64 account_id = 1;
+}
+
+message InvoiceValidationBasicRule {
+  string field = 1;
+  bool is_required = 2;
+  int64 min_length = 3;
+  int64 max_length = 4;
+}
+
+message GetInvoiceValidationRulesResponse {
+  repeated InvoiceValidationBasicRule basic_rules = 1;
+}
+
+message InvoiceFormItem {
+  string field = 1;
+  string value = 2;
+}
+
+message PreValidateInvoiceRequest {
+  repeated InvoiceFormItem payload = 1;
+  int64 account_id = 2;
+  int64 order_id = 3;
+}
+
+message InvoiceFormItemValidationResponse {
+  string field = 1;
+  bool is_valid = 2;
+  string message = 3;
+}
+
+message PreValidateInvoiceResponse {
+  repeated InvoiceFormItemValidationResponse data = 1;
+}
+
+
+message ExportInvoicesByDateRequest {
+  int64 next_token = 1; // This token represents order_id - the last order_id from previous call, and func similarly to an offset.
+  google.protobuf.Timestamp from_date = 2;
+  google.protobuf.Timestamp to_date = 3;
+}
+
+message ExportInvoicesByDateResponse {
+  repeated OrderWithInvoiceExport full_invoices = 1;
+  int64 count_total = 2;
+  int64 next_token = 3; 
+}
+
+message OrderWithInvoiceExport {
+  int64 account_id = 1 [(validate.rules).int64 = {
+    gte: 1
+  }];
+  int64 order_id = 2 [(validate.rules).int64 = {
+    gte: 1,
+    ignore_empty: true
+  }];
+  int64 amount = 3 [(validate.rules).int64 = {
+    gte: 0
+  }];
+  int64 tax_amount = 4 [(validate.rules).int64 = {
+    gte: 0
+  }];
+  int64 net_amount = 5 [(validate.rules).int64 = {
+    gte: 0
+  }];
+  google.protobuf.Timestamp paid_date = 6;
+  google.protobuf.Timestamp created_at = 7;
+  string payment_method = 8 [(validate.rules).string = {
+    min_len: 1,
+    max_len: 255,
+    ignore_empty: true
+  }];
+  string bank_id = 9 [(validate.rules).string = {
+    min_len: 1,
+    max_len: 255,
+    ignore_empty: true
+  }];
+  string transaction_id = 10; // payment vendor transaction_id
+  string invoice_id = 11;
+  string invoice_sign = 12;
+  string invoice_prefix = 13;
+}