申请发票

apps/tenant/views.py

@@ -188,17 +188,27 @@ class InvoiceDataView(APIView):
 
     def get(self, request):
         tenant = request.user.employee.tenant
-        invoice_id = request.GET.get('invoice_id')
-
         pay = Pay.objects.filter(
             Q(status=Pay.PAY, invoice_id=None,tenant=tenant) | Q(status=Pay.CONFIRM, invoice_id=None,tenant=tenant))\
             .aggregate(amount=Sum('amount'))
-        print(22222, pay)
-        invoice = Invoice.objects.filter(invoice_id=invoice_id)
-        print(11111111111,invoice)
+        data = {
+            'invoice_name': "",
+            'tax_no': "",
+            'company_address': "",
+            'phone_no': "",
+            'deposit_bank': "",
+            'bank_account': "",
+            'invoice_sum': "",
+            'consignee': "",
+            'consignee_tel': "",
+            'consignee_address': "",
+        }
         try:
-            if pay:
-                 data = {
+            if not pay['amount']:
+                return CustomError('未开具发票!')
+            invoice = Invoice.objects.filter(tenant=tenant).order_by('-id').first()
+            if invoice:
+                data = {
                     'invoice_name': invoice['invoice_name'],
                     'tax_no': invoice['tax_no'],
                     'company_address': invoice['company_address'],
@@ -209,9 +219,9 @@ class InvoiceDataView(APIView):
                     'consignee': invoice['consignee'],
                     'consignee_tel': invoice['consignee_tel'],
                     'consignee_address': invoice['company_address'],
-                 }
+                }
             else:
-                return CustomError('未开具发票!')
+                data['invoice_sum']=pay['amount']
         except Exception as e:
             return response_error(str(e))
         return response_ok(data)