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/* OpenBills-server - Server for libre billing software OpenBills-web
* Copyright (C) 2022 Vidhu Kant Sharma <vidhukant@vidhukant.xyz>
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
package invoice
import (
"github.com/MikunoNaka/OpenBills-server/client"
"github.com/MikunoNaka/OpenBills-server/database"
"github.com/MikunoNaka/OpenBills-server/item"
t "github.com/MikunoNaka/OpenBills-server/transport"
"go.mongodb.org/mongo-driver/bson/primitive"
"go.mongodb.org/mongo-driver/mongo"
"time"
)
// initialise a database connection for this package
// not sure if I should do this but I am...
var db *mongo.Collection = database.DB.Collection("Invoices")
/* The *legendary* Invoice struct
* Each Recipient, Item in invoice, Address
* every detail that can change in the future is
* saved in the database so even if values change
* the invoice will have the old details
*
* The _id of the items/recipients will also be stored
* so user can look at the new values of those fields
* if needed. This system is better because if
* item is deleted from the Db it won't mess
* up the invoice collection
*
* Things like IGST, CGST, Discount, Quantity, etc
* should be calculated on runtime.
*
* usually an invoice would store the currency
* for payment. OpenBills does NOT support
* international billing. The Db will hold the config
* for the default currency, etc.
*/
// TODO: add place of supply
type Invoice struct {
Id primitive.ObjectID `bson:"_id,omitempty" json:"Id"` // not the same as invoice number
InvoiceNumber int `bson:"InvoiceNumber" json:"InvoiceNumber"`
CreatedAt time.Time `bson:"CreatedAt" json:"CreatedAt"`
LastUpdated time.Time `bson:"LastUpdated,omitempty" json:"LastUpdated"`
Recipient client.Client `bson:"Recipient" json:"Recipient"`
Paid bool `bson:"Paid" json:"Paid"`
TransactionId string `bson:"TransactionId" json:"TransactionId"`
Transport t.Transport `bson:"Transport" json:"Transport"`
// user can apply a discount on the whole invoice
// TODO: float64 isn't the best for this
DiscountPercentage float64 `bson:"DiscountPercentage" json:"DiscountPercentage"`
// helps to filter amount by amount
TotalAmount float64 `bson:"TotalAmount" json:"TotalAmount"`
/* client may have multiple shipping
* addresses but invoice only has one.
* Empty ShippingAddress means shipping
* address same as billing address
*/
BillingAddress client.Address `bson:"BillingAddress" json:"BillingAddress"`
ShippingAddress client.Address `bson:"ShippingAddress,omitempty" json:"ShippingAddress"`
Items []item.InvoiceItem `bson:"Items" json:"Items"`
// user can attach notes to the invoice
// frontend decides if recipient sees this or not
Note string `bson:"Note" json:"Note"`
/* Invoices can be drafts
* I personally like this functionality
* because we can constantly save the
* invoice to the DB as a draft
* and if OpenBills crashes or is disconnected
* we still have the progress
*/
Draft bool `bson:"Draft" json:"Draft"`
}
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