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New queries + dummy data invoice creation tool + weasyprint downgrade…
… (#39) * Implementation of a way to generate many invoice xml files with dummy data * Weasyprint downgrade * Making invoice generator take in args * Deleting dummy invoices from repo * Adding name to warehouse output * Increasing token expiry period * Updates for eb * Adding https certificate * Trying to get graph data working * 2/3 graphs working * Graphs working * Chart data specific to warehouses working WITH TOLERANCES! * Adding total revenue query * Adding suburb datatable query * Adding data by product table
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.ebextensions/01_procfile.config → .ebextensions/01_churroflowapi.config
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| Original file line number | Diff line number | Diff line change |
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| @@ -1,14 +1,14 @@ | ||
| # .ebextensions/01_fastapi.config | ||
| # .ebextensions/01_churroflowapi.config | ||
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| option_settings: | ||
| aws:elasticbeanstalk:application:environment: | ||
| PYTHONPATH: "/var/app/current:$PYTHONPATH" | ||
| aws:elasticbeanstalk:container:python: | ||
| WSGIPath: "src.main:app" | ||
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| WSGIPath: "main:app" | ||
| aws:elasticbeanstalk:environment:proxy: | ||
| ProxyServer: apache | ||
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| container_commands: | ||
| 01_initdb: | ||
| command: "source /var/app/venv/*/bin/activate && python3 src/database.py" | ||
| leader_only: true | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,6 @@ | ||
| # .platform/httpd/conf.d/ssl_rewrite.conf | ||
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| RewriteEngine On | ||
| <If "-n '%{HTTP:X-Forwarded-Proto}' && %{HTTP:X-Forwarded-Proto} != 'https'"> | ||
| RewriteRule (.*) https://%{HTTP_HOST}%{REQUEST_URI} [R,L] | ||
| </If> |
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,272 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" | ||
| xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" | ||
| xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> | ||
| <cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0</cbc:CustomizationID> | ||
| <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> | ||
| <cbc:ID>{{name}}</cbc:ID> | ||
| <cbc:IssueDate>{{issue_date}}</cbc:IssueDate> | ||
| <cbc:DueDate>{{due_date}}</cbc:DueDate> | ||
| <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> | ||
| <cbc:Note>Tax invoice</cbc:Note> | ||
| <cbc:DocumentCurrencyCode>AUD</cbc:DocumentCurrencyCode> | ||
| <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost> | ||
| <cbc:BuyerReference>0150abc</cbc:BuyerReference> | ||
| <cac:InvoicePeriod> | ||
| <cbc:StartDate>{{invoice_start_date}}</cbc:StartDate> | ||
| <cbc:EndDate>{{invoice_end_date}}</cbc:EndDate> | ||
| </cac:InvoicePeriod> | ||
| <cac:OrderReference> | ||
| <cbc:ID>{{order_ref}}</cbc:ID> | ||
| <cbc:SalesOrderID>12345678</cbc:SalesOrderID> | ||
| </cac:OrderReference> | ||
| <cac:BillingReference> | ||
| <cac:InvoiceDocumentReference> | ||
| <cbc:ID>{{order_ref}}</cbc:ID> | ||
| <cbc:IssueDate>{{issue_date}}</cbc:IssueDate> | ||
| </cac:InvoiceDocumentReference> | ||
| </cac:BillingReference> | ||
| <cac:AccountingSupplierParty> | ||
| <cac:Party> | ||
| <cbc:EndpointID schemeID="0151">{{supplier_abn}}</cbc:EndpointID> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID>{{supplier_abn}}</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>{{supplier_name}}</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>{{supplier_road}}</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>{{supplier_suburb}}</cbc:AdditionalStreetName> | ||
| <cbc:CityName>{{supplier_city}} {{supplier_state}}</cbc:CityName> | ||
| <cbc:PostalZone>{{supplier_postcode}}</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>AU</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>{{supplier_abn}}</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>GST</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>{{supplier_name}}</cbc:RegistrationName> | ||
| <cbc:CompanyID schemeID="0151">{{supplier_abn}}</cbc:CompanyID> | ||
| <cbc:CompanyLegalForm>Partnership</cbc:CompanyLegalForm> | ||
| </cac:PartyLegalEntity> | ||
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| <cac:Contact> | ||
| <cbc:Name>Ronald MacDonald</cbc:Name> | ||
| <cbc:Telephone>Mobile 0430123456</cbc:Telephone> | ||
| <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | ||
| </cac:Contact> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
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| <cac:AccountingCustomerParty> | ||
| <cac:Party> | ||
| <cbc:EndpointID schemeID="0151">{{customer_abn}}</cbc:EndpointID> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID schemeID="0151">{{customer_abn}}</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>{{customer_name}}</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>100 Queen Street</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName> | ||
| <cbc:CityName>Sydney</cbc:CityName> | ||
| <cbc:PostalZone>2000</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>AU</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>{{customer_abn}}</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>GST</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>{{customer_name}}</cbc:RegistrationName> | ||
| <cbc:CompanyID schemeID="0151">{{customer_abn}}</cbc:CompanyID> | ||
| </cac:PartyLegalEntity> | ||
| <cac:Contact> | ||
| <cbc:Name>{{customer_contact_name}}</cbc:Name> | ||
| <cbc:Telephone>{{customer_contact_phone}}</cbc:Telephone> | ||
| <cbc:ElectronicMail>{{customer_contact_email}}</cbc:ElectronicMail> | ||
| </cac:Contact> | ||
| </cac:Party> | ||
| </cac:AccountingCustomerParty> | ||
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| <cac:PayeeParty> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID>{{customer_abn}}</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <cbc:Name>Mr Anderson</cbc:Name> | ||
| </cac:PartyName> | ||
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| <cac:PartyLegalEntity> | ||
| <cbc:CompanyID schemeID="0151">{{customer_abn}}</cbc:CompanyID> | ||
| </cac:PartyLegalEntity> | ||
| </cac:PayeeParty> | ||
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| <cac:TaxRepresentativeParty> | ||
| <cac:PartyName> | ||
| <cbc:Name>Mr Wilson</cbc:Name> | ||
| </cac:PartyName> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>16 Stout Street</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName> | ||
| <cbc:CityName>Sydney</cbc:CityName> | ||
| <cbc:PostalZone>2000</cbc:PostalZone> | ||
| <cbc:CountrySubentity>NSW</cbc:CountrySubentity> | ||
| <cac:AddressLine> | ||
| <cbc:Line>Unit 1</cbc:Line> | ||
| </cac:AddressLine> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>AU</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>{{customer_abn}}</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>GST</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| </cac:TaxRepresentativeParty> | ||
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| <cac:Delivery> | ||
| <cbc:ActualDeliveryDate>{{delivery_date}}</cbc:ActualDeliveryDate> | ||
| <cac:DeliveryLocation> | ||
| <cbc:ID schemeID="0151">{{customer_abn}}</cbc:ID> | ||
| <cac:Address> | ||
| <cbc:StreetName>{{delivery_road}}</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>{{delivery_suburb}}</cbc:AdditionalStreetName> | ||
| <cbc:CityName>{{delivery_city}}</cbc:CityName> | ||
| <cbc:PostalZone>{{delivery_postcode}}</cbc:PostalZone> | ||
| <cbc:CountrySubentity>{{delivery_state}}</cbc:CountrySubentity> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>AU</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:Address> | ||
| </cac:DeliveryLocation> | ||
| <cac:DeliveryParty> | ||
| <cac:PartyName> | ||
| <cbc:Name>Delivery party Name</cbc:Name> | ||
| </cac:PartyName> | ||
| </cac:DeliveryParty> | ||
| </cac:Delivery> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode> | ||
| <cbc:PaymentID>PaymentReferenceText</cbc:PaymentID> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>AccountNumber</cbc:ID> | ||
| <cbc:Name>AccountName</cbc:Name> | ||
| <cac:FinancialInstitutionBranch> | ||
| <cbc:ID>BSB Number</cbc:ID> | ||
| </cac:FinancialInstitutionBranch> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:PaymentTerms> | ||
| <cbc:Note>Payment within 30 days</cbc:Note> | ||
| </cac:PaymentTerms> | ||
| <cac:AllowanceCharge> | ||
| <cbc:ChargeIndicator>true</cbc:ChargeIndicator> | ||
| <cbc:AllowanceChargeReasonCode>SAA</cbc:AllowanceChargeReasonCode> | ||
| <cbc:AllowanceChargeReason>Shipping and Handling</cbc:AllowanceChargeReason> | ||
| <cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric> | ||
| <cbc:Amount currencyID="AUD">0</cbc:Amount> | ||
| <cbc:BaseAmount currencyID="AUD">0</cbc:BaseAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>10</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>GST</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:AllowanceCharge> | ||
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| <cac:TaxTotal> | ||
| <cbc:TaxAmount currencyID="AUD">{{tax_amount}}</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <cbc:TaxableAmount currencyID="AUD">{{pre_tax_total}}</cbc:TaxableAmount> | ||
| <cbc:TaxAmount currencyID="AUD">{{tax_amount}}</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>10</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>GST</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:TaxSubtotal> | ||
| </cac:TaxTotal> | ||
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| <cac:LegalMonetaryTotal> | ||
| <cbc:LineExtensionAmount currencyID="AUD">{{pre_tax_total}}</cbc:LineExtensionAmount> | ||
| <cbc:TaxExclusiveAmount currencyID="AUD">{{pre_tax_total}}</cbc:TaxExclusiveAmount> | ||
| <cbc:TaxInclusiveAmount currencyID="AUD">{{total_amount}}</cbc:TaxInclusiveAmount> | ||
| <cbc:ChargeTotalAmount currencyID="AUD">0.00</cbc:ChargeTotalAmount> | ||
| <cbc:PrepaidAmount currencyID="AUD">0.00</cbc:PrepaidAmount> | ||
| <cbc:PayableAmount currencyID="AUD">{{total_amount}}</cbc:PayableAmount> | ||
| </cac:LegalMonetaryTotal> | ||
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| <cac:InvoiceLine> | ||
| <cbc:ID>1</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="E99">1</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID= "AUD">{{pre_tax_total}}</cbc:LineExtensionAmount> | ||
| <cbc:AccountingCost>Consulting Fees</cbc:AccountingCost> | ||
| <cac:InvoicePeriod> | ||
| <cbc:StartDate>{{invoice_start_date}}</cbc:StartDate> | ||
| <cbc:EndDate>{{invoice_end_date}}</cbc:EndDate> | ||
| </cac:InvoicePeriod> | ||
| <cac:OrderLineReference> | ||
| <cbc:LineID>123</cbc:LineID> | ||
| </cac:OrderLineReference> | ||
| <cac:DocumentReference> | ||
| <cbc:ID schemeID="HWB">9000074677</cbc:ID> | ||
| <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode> | ||
| </cac:DocumentReference> | ||
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| <cac:Item> | ||
| <cbc:Description>{{description}}</cbc:Description> | ||
| <cbc:Name>{{description}}</cbc:Name> | ||
| <cac:BuyersItemIdentification> | ||
| <cbc:ID>W659590</cbc:ID> | ||
| </cac:BuyersItemIdentification> | ||
| <cac:SellersItemIdentification> | ||
| <cbc:ID>WG546767</cbc:ID> | ||
| </cac:SellersItemIdentification> | ||
| <cac:StandardItemIdentification> | ||
| <cbc:ID schemeID="0002">WG546767</cbc:ID> | ||
| </cac:StandardItemIdentification> | ||
| <cac:OriginCountry> | ||
| <cbc:IdentificationCode>AU</cbc:IdentificationCode> | ||
| </cac:OriginCountry> | ||
| <cac:CommodityClassification> | ||
| <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode> | ||
| </cac:CommodityClassification> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>S</cbc:ID> | ||
| <cbc:Percent>10</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>GST</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
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| <cac:Price> | ||
| <cbc:PriceAmount currencyID="AUD">{{pre_tax_total}}</cbc:PriceAmount> | ||
| </cac:Price> | ||
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| </cac:InvoiceLine> | ||
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| </Invoice> |
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