refactor: Update project settings, URL configurations, client views, and remove requirements.txt.

gestaoRaul/clients/api_views.py

@@ -0,0 +1,74 @@
+from rest_framework import viewsets, permissions, status
+from rest_framework.decorators import action
+from rest_framework.response import Response
+from .models import Client
+from .serializers import ClientSerializer
+from comandas.models import Comanda, ProductComanda
+from comandas.serializers import ComandaSerializer
+from payments.models import Payments, somar
+from typePay.models import TypePay
+
+class ClientViewSet(viewsets.ModelViewSet):
+    queryset = Client.objects.all()
+    serializer_class = ClientSerializer
+    permission_classes = [permissions.IsAuthenticated]
+
+    def get_queryset(self):
+        return Client.objects.all()
+
+    @action(detail=True, methods=['get'])
+    def fiados(self, request, pk=None):
+        client = self.get_object()
+        comandas = Comanda.objects.filter(client=client, status='FIADO')
+        serializer = ComandaSerializer(comandas, many=True)
+        return Response(serializer.data)
+
+    @action(detail=False, methods=['post'])
+    def pagar_fiados(self, request):
+        comanda_ids = request.data.get('ids', [])
+        if not comanda_ids:
+            return Response({'error': 'Nenhum ID de comanda fornecido.'}, status=status.HTTP_400_BAD_REQUEST)
+        
+        results = []
+        for comanda_id in comanda_ids:
+            try:
+                comanda = Comanda.objects.get(id=comanda_id)
+                
+                # Apenas processar se estiver como FIADO
+                if comanda.status != 'FIADO':
+                    results.append({'id': comanda_id, 'status': 'erro', 'message': 'Status da comanda não é FIADO.'})
+                    continue
+
+                # 1. Fechar a comanda
+                comanda.status = 'CLOSED'
+                comanda.save()
+
+                # 2. Gerar o pagamento (Inspirado no payDebt original)
+                try:
+                    type_pay = TypePay.objects.get(id=1) # Assume ID 1 como padrão para recebimento de fiado
+                except TypePay.DoesNotExist:
+                    type_pay, _ = TypePay.objects.get_or_create(id=1, defaults={'name': 'Dinheiro'})
+
+                consumo = ProductComanda.objects.filter(comanda=comanda)
+                valores = somar(consumo, comanda)
+                
+                payment = Payments.objects.create(
+                    value=valores['totalSemTaxa'], # Valor que falta pagar
+                    type_pay=type_pay,
+                    comanda=comanda,
+                    client=comanda.client,
+                    description='PAGAMENTO DE FIADO (via API)'
+                )
+                
+                results.append({'id': comanda_id, 'status': 'sucesso', 'payment_id': payment.id})
+                
+            except Comanda.DoesNotExist:
+                results.append({'id': comanda_id, 'status': 'erro', 'message': 'Comanda não encontrada.'})
+            except Exception as e:
+                results.append({'id': comanda_id, 'status': 'erro', 'message': str(e)})
+
+        return Response({
+            'success': True,
+            'message': f'{len(comanda_ids)} comandas processadas',
+            'results': results
+        }, status=status.HTTP_200_OK)

gestaoRaul/clients/serializers.py

@@ -0,0 +1,23 @@
+from rest_framework import serializers
+from .models import Client
+from comandas.models import Comanda, ProductComanda
+from payments.models import Payments, somar
+from decimal import Decimal
+
+class ClientSerializer(serializers.ModelSerializer):
+    debt = serializers.SerializerMethodField()
+
+    class Meta:
+        model = Client
+        fields = ['id', 'name', 'created_at', 'active', 'contact', 'debt']
+
+    def get_debt(self, obj):
+        comandas = Comanda.objects.filter(client=obj, status='FIADO')
+        total_debt = Decimal(0)
+        
+        for comanda in comandas:
+            consumo = ProductComanda.objects.filter(comanda=comanda)
+            valores = somar(consumo, comanda)
+            total_debt += valores['totalSemTaxa']
+            
+        return total_debt

gestaoRaul/clients/views.py

@@ -89,14 +89,12 @@ def payDebt(request):
                 typePayment = TypePay.objects.get(id=1)
                 consumo = ProductComanda.objects.filter(comanda=comanda_id)
                 value = somar(consumo,comanda)
-                print(value["totalSemTaxa"])
                 description = 'PAGAMENTO DE FIADO'
                 pagamento = Payments(value=value["totalSemTaxa"], comanda=comanda, type_pay=typePayment,description=description,client=comanda.client)
                 pagamento.save()
             except Comanda.DoesNotExist:
                 return JsonResponse({'error': f'Comanda com ID {comanda_id} não encontrada'}, status=404)
         
-        # return redirect(f'/clients/viewClient/{comanda.client.id}')
         
         return JsonResponse({
             'success': True,