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@ -4,6 +4,7 @@ from utils import generate_client_code, generate_service_code
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from datetime import datetime, timezone |
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from zoneinfo import ZoneInfo |
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from decimal import Decimal, InvalidOperation |
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import os |
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app = Flask( |
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__name__, |
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@ -13,6 +14,20 @@ app = Flask(
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LOCAL_TZ = ZoneInfo("America/Toronto") |
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# load version |
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def load_version(): |
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try: |
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with open("../VERSION") as f: |
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return f.read().strip() |
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except: |
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return "unknown" |
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APP_VERSION = load_version() |
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@app.context_processor |
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def inject_version(): |
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return dict(app_version=APP_VERSION) |
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def fmt_local(dt_value): |
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if not dt_value: |
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return "" |
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@ -81,9 +96,9 @@ def index():
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outstanding_invoices = cursor.fetchone()["outstanding_invoices"] |
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cursor.execute(""" |
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SELECT COALESCE(SUM(cad_value_at_payment), 0) AS revenue_received |
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SELECT COALESCE(SUM(cad_value_at_payment),0) AS revenue_received |
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FROM payments |
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WHERE payment_status = 'confirmed' |
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WHERE payment_status='confirmed' |
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""") |
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revenue_received = cursor.fetchone()["revenue_received"] |
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@ -105,521 +120,15 @@ def dbtest():
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cursor.execute("SELECT NOW()") |
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result = cursor.fetchone() |
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conn.close() |
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return f""" |
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<h1>Database OK</h1> |
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<p><a href="/">Home</a></p> |
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<p>DB server time (UTC): {result[0]}</p> |
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<p>Displayed local time: {fmt_local(result[0])}</p> |
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""" |
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<h1>OTB Billing v{APP_VERSION}</h1> |
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<h2>Database OK</h2> |
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<p><a href="/">Home</a></p> |
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<p>DB server time (UTC): {result[0]}</p> |
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<p>Displayed local time: {fmt_local(result[0])}</p> |
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""" |
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except Exception as e: |
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return f"<h1>Database FAILED</h1><pre>{e}</pre>" |
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@app.route("/clients") |
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def clients(): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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cursor.execute("SELECT * FROM clients ORDER BY id DESC") |
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clients = cursor.fetchall() |
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conn.close() |
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return render_template("clients/list.html", clients=clients) |
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@app.route("/clients/new", methods=["GET", "POST"]) |
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def new_client(): |
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if request.method == "POST": |
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company_name = request.form["company_name"] |
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contact_name = request.form["contact_name"] |
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email = request.form["email"] |
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phone = request.form["phone"] |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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cursor.execute("SELECT MAX(id) AS last_id FROM clients") |
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result = cursor.fetchone() |
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last_number = result["last_id"] if result["last_id"] else 0 |
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client_code = generate_client_code(company_name, last_number) |
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insert_cursor = conn.cursor() |
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insert_cursor.execute( |
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""" |
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INSERT INTO clients |
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(client_code, company_name, contact_name, email, phone) |
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VALUES (%s, %s, %s, %s, %s) |
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""", |
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(client_code, company_name, contact_name, email, phone) |
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) |
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conn.commit() |
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conn.close() |
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return redirect("/clients") |
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return render_template("clients/new.html") |
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@app.route("/clients/edit/<int:client_id>", methods=["GET", "POST"]) |
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def edit_client(client_id): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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if request.method == "POST": |
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company_name = request.form.get("company_name", "").strip() |
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contact_name = request.form.get("contact_name", "").strip() |
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email = request.form.get("email", "").strip() |
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phone = request.form.get("phone", "").strip() |
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status = request.form.get("status", "").strip() |
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notes = request.form.get("notes", "").strip() |
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errors = [] |
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if not company_name: |
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errors.append("Company name is required.") |
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if not status: |
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errors.append("Status is required.") |
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if errors: |
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cursor.execute("SELECT * FROM clients WHERE id = %s", (client_id,)) |
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client = cursor.fetchone() |
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conn.close() |
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return render_template("clients/edit.html", client=client, errors=errors) |
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update_cursor = conn.cursor() |
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update_cursor.execute(""" |
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UPDATE clients |
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SET company_name = %s, |
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contact_name = %s, |
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email = %s, |
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phone = %s, |
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status = %s, |
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notes = %s |
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WHERE id = %s |
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""", ( |
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company_name, |
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contact_name or None, |
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email or None, |
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phone or None, |
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status, |
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notes or None, |
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client_id |
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)) |
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conn.commit() |
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conn.close() |
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return redirect("/clients") |
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cursor.execute("SELECT * FROM clients WHERE id = %s", (client_id,)) |
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client = cursor.fetchone() |
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conn.close() |
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if not client: |
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return "Client not found", 404 |
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return render_template("clients/edit.html", client=client, errors=[]) |
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@app.route("/services") |
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def services(): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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cursor.execute(""" |
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SELECT s.*, c.client_code, c.company_name |
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FROM services s |
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JOIN clients c ON s.client_id = c.id |
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ORDER BY s.id DESC |
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""") |
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services = cursor.fetchall() |
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conn.close() |
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return render_template("services/list.html", services=services) |
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@app.route("/services/new", methods=["GET", "POST"]) |
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def new_service(): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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if request.method == "POST": |
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client_id = request.form["client_id"] |
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service_name = request.form["service_name"] |
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service_type = request.form["service_type"] |
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billing_cycle = request.form["billing_cycle"] |
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currency_code = request.form["currency_code"] |
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recurring_amount = request.form["recurring_amount"] |
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status = request.form["status"] |
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start_date = request.form["start_date"] or None |
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description = request.form["description"] |
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cursor.execute("SELECT MAX(id) AS last_id FROM services") |
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result = cursor.fetchone() |
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last_number = result["last_id"] if result["last_id"] else 0 |
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service_code = generate_service_code(service_name, last_number) |
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insert_cursor = conn.cursor() |
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insert_cursor.execute( |
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""" |
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INSERT INTO services |
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( |
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client_id, |
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service_code, |
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service_name, |
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service_type, |
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billing_cycle, |
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status, |
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currency_code, |
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recurring_amount, |
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start_date, |
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description |
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) |
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VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s) |
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""", |
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( |
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client_id, |
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service_code, |
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service_name, |
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service_type, |
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billing_cycle, |
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status, |
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currency_code, |
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recurring_amount, |
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start_date, |
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description |
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) |
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) |
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conn.commit() |
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conn.close() |
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return redirect("/services") |
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cursor.execute("SELECT id, client_code, company_name FROM clients ORDER BY company_name ASC") |
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clients = cursor.fetchall() |
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conn.close() |
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return render_template("services/new.html", clients=clients) |
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@app.route("/invoices") |
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def invoices(): |
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refresh_overdue_invoices() |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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cursor.execute(""" |
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SELECT |
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i.*, |
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c.client_code, |
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c.company_name |
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FROM invoices i |
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JOIN clients c ON i.client_id = c.id |
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ORDER BY i.id DESC |
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""") |
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invoices = cursor.fetchall() |
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conn.close() |
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return render_template("invoices/list.html", invoices=invoices) |
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@app.route("/invoices/new", methods=["GET", "POST"]) |
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def new_invoice(): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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if request.method == "POST": |
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client_id = request.form.get("client_id", "").strip() |
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service_id = request.form.get("service_id", "").strip() |
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currency_code = request.form.get("currency_code", "").strip() |
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total_amount = request.form.get("total_amount", "").strip() |
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due_at = request.form.get("due_at", "").strip() |
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notes = request.form.get("notes", "").strip() |
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errors = [] |
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if not client_id: |
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errors.append("Client is required.") |
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if not service_id: |
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errors.append("Service is required.") |
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if not currency_code: |
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errors.append("Currency is required.") |
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if not total_amount: |
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errors.append("Total amount is required.") |
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if not due_at: |
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errors.append("Due date is required.") |
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if not errors: |
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try: |
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amount_value = float(total_amount) |
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if amount_value <= 0: |
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errors.append("Total amount must be greater than zero.") |
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except ValueError: |
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errors.append("Total amount must be a valid number.") |
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if errors: |
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cursor.execute("SELECT id, client_code, company_name FROM clients ORDER BY company_name") |
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clients = cursor.fetchall() |
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cursor.execute("SELECT id, service_code, service_name FROM services ORDER BY service_name") |
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services = cursor.fetchall() |
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conn.close() |
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form_data = { |
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"client_id": client_id, |
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"service_id": service_id, |
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"currency_code": currency_code, |
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"total_amount": total_amount, |
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"due_at": due_at, |
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"notes": notes, |
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} |
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return render_template( |
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"invoices/new.html", |
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clients=clients, |
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services=services, |
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errors=errors, |
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form_data=form_data, |
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) |
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cursor.execute("SELECT MAX(id) AS last_id FROM invoices") |
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result = cursor.fetchone() |
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number = (result["last_id"] or 0) + 1 |
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invoice_number = f"INV-{number:04d}" |
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insert_cursor = conn.cursor() |
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insert_cursor.execute(""" |
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INSERT INTO invoices |
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( |
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client_id, |
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service_id, |
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invoice_number, |
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currency_code, |
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total_amount, |
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subtotal_amount, |
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issued_at, |
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due_at, |
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status, |
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notes |
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) |
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VALUES (%s, %s, %s, %s, %s, %s, UTC_TIMESTAMP(), %s, 'pending', %s) |
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""", ( |
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client_id, |
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service_id, |
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invoice_number, |
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currency_code, |
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total_amount, |
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total_amount, |
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due_at, |
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notes |
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)) |
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conn.commit() |
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conn.close() |
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return redirect("/invoices") |
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cursor.execute("SELECT id, client_code, company_name FROM clients ORDER BY company_name") |
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clients = cursor.fetchall() |
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cursor.execute("SELECT id, service_code, service_name FROM services ORDER BY service_name") |
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services = cursor.fetchall() |
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conn.close() |
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return render_template( |
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"invoices/new.html", |
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clients=clients, |
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services=services, |
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errors=[], |
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form_data={}, |
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) |
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@app.route("/payments") |
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def payments(): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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cursor.execute(""" |
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SELECT |
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p.*, |
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i.invoice_number, |
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c.client_code, |
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c.company_name |
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FROM payments p |
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JOIN invoices i ON p.invoice_id = i.id |
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JOIN clients c ON p.client_id = c.id |
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ORDER BY p.id DESC |
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""") |
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payments = cursor.fetchall() |
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conn.close() |
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return render_template("payments/list.html", payments=payments) |
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@app.route("/payments/new", methods=["GET", "POST"]) |
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def new_payment(): |
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conn = get_db_connection() |
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cursor = conn.cursor(dictionary=True) |
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if request.method == "POST": |
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invoice_id = request.form.get("invoice_id", "").strip() |
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payment_method = request.form.get("payment_method", "").strip() |
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payment_currency = request.form.get("payment_currency", "").strip() |
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payment_amount = request.form.get("payment_amount", "").strip() |
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cad_value_at_payment = request.form.get("cad_value_at_payment", "").strip() |
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reference = request.form.get("reference", "").strip() |
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sender_name = request.form.get("sender_name", "").strip() |
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txid = request.form.get("txid", "").strip() |
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wallet_address = request.form.get("wallet_address", "").strip() |
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notes = request.form.get("notes", "").strip() |
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errors = [] |
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if not invoice_id: |
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errors.append("Invoice is required.") |
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if not payment_method: |
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errors.append("Payment method is required.") |
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if not payment_currency: |
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errors.append("Payment currency is required.") |
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if not payment_amount: |
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errors.append("Payment amount is required.") |
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if not cad_value_at_payment: |
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errors.append("CAD value at payment is required.") |
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amount_value = None |
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if not errors: |
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try: |
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amount_value = float(payment_amount) |
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if amount_value <= 0: |
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errors.append("Payment amount must be greater than zero.") |
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except ValueError: |
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errors.append("Payment amount must be a valid number.") |
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try: |
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cad_value = float(cad_value_at_payment) |
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if cad_value < 0: |
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errors.append("CAD value at payment cannot be negative.") |
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except ValueError: |
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errors.append("CAD value at payment must be a valid number.") |
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if errors: |
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cursor.execute(""" |
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|
SELECT |
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|
|
i.id, |
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|
i.invoice_number, |
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|
c.client_code, |
|
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|
|
c.company_name, |
|
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|
|
i.total_amount, |
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|
|
i.amount_paid, |
|
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|
|
i.currency_code |
|
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|
|
FROM invoices i |
|
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|
|
JOIN clients c ON i.client_id = c.id |
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|
|
ORDER BY i.id DESC |
|
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|
|
""") |
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|
|
invoices = cursor.fetchall() |
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|
|
conn.close() |
|
|
|
|
|
|
|
|
|
form_data = { |
|
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|
|
"invoice_id": invoice_id, |
|
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|
|
"payment_method": payment_method, |
|
|
|
|
"payment_currency": payment_currency, |
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|
|
"payment_amount": payment_amount, |
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|
|
"cad_value_at_payment": cad_value_at_payment, |
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|
|
"reference": reference, |
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|
|
"sender_name": sender_name, |
|
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|
|
"txid": txid, |
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|
|
"wallet_address": wallet_address, |
|
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|
|
"notes": notes, |
|
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|
|
} |
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|
|
|
|
|
|
return render_template( |
|
|
|
|
"payments/new.html", |
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|
|
|
invoices=invoices, |
|
|
|
|
errors=errors, |
|
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|
|
form_data=form_data, |
|
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|
|
) |
|
|
|
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|
|
|
|
|
cursor.execute("SELECT client_id, total_amount, amount_paid FROM invoices WHERE id = %s", (invoice_id,)) |
|
|
|
|
invoice = cursor.fetchone() |
|
|
|
|
|
|
|
|
|
if not invoice: |
|
|
|
|
conn.close() |
|
|
|
|
return "Invoice not found", 404 |
|
|
|
|
|
|
|
|
|
client_id = invoice["client_id"] |
|
|
|
|
new_amount_paid = float(invoice["amount_paid"]) + amount_value |
|
|
|
|
|
|
|
|
|
if new_amount_paid >= float(invoice["total_amount"]): |
|
|
|
|
new_status = "paid" |
|
|
|
|
elif new_amount_paid > 0: |
|
|
|
|
new_status = "partial" |
|
|
|
|
else: |
|
|
|
|
new_status = "pending" |
|
|
|
|
|
|
|
|
|
insert_cursor = conn.cursor() |
|
|
|
|
insert_cursor.execute(""" |
|
|
|
|
INSERT INTO payments |
|
|
|
|
( |
|
|
|
|
invoice_id, |
|
|
|
|
client_id, |
|
|
|
|
payment_method, |
|
|
|
|
payment_currency, |
|
|
|
|
payment_amount, |
|
|
|
|
cad_value_at_payment, |
|
|
|
|
reference, |
|
|
|
|
sender_name, |
|
|
|
|
txid, |
|
|
|
|
wallet_address, |
|
|
|
|
payment_status, |
|
|
|
|
received_at, |
|
|
|
|
notes |
|
|
|
|
) |
|
|
|
|
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, 'confirmed', UTC_TIMESTAMP(), %s) |
|
|
|
|
""", ( |
|
|
|
|
invoice_id, |
|
|
|
|
client_id, |
|
|
|
|
payment_method, |
|
|
|
|
payment_currency, |
|
|
|
|
payment_amount, |
|
|
|
|
cad_value_at_payment, |
|
|
|
|
reference or None, |
|
|
|
|
sender_name or None, |
|
|
|
|
txid or None, |
|
|
|
|
wallet_address or None, |
|
|
|
|
notes or None |
|
|
|
|
)) |
|
|
|
|
|
|
|
|
|
update_cursor = conn.cursor() |
|
|
|
|
if new_status == "paid": |
|
|
|
|
update_cursor.execute(""" |
|
|
|
|
UPDATE invoices |
|
|
|
|
SET amount_paid = %s, |
|
|
|
|
status = %s, |
|
|
|
|
paid_at = UTC_TIMESTAMP() |
|
|
|
|
WHERE id = %s |
|
|
|
|
""", (new_amount_paid, new_status, invoice_id)) |
|
|
|
|
else: |
|
|
|
|
update_cursor.execute(""" |
|
|
|
|
UPDATE invoices |
|
|
|
|
SET amount_paid = %s, |
|
|
|
|
status = %s |
|
|
|
|
WHERE id = %s |
|
|
|
|
""", (new_amount_paid, new_status, invoice_id)) |
|
|
|
|
|
|
|
|
|
conn.commit() |
|
|
|
|
conn.close() |
|
|
|
|
|
|
|
|
|
return redirect("/payments") |
|
|
|
|
|
|
|
|
|
cursor.execute(""" |
|
|
|
|
SELECT |
|
|
|
|
i.id, |
|
|
|
|
i.invoice_number, |
|
|
|
|
c.client_code, |
|
|
|
|
c.company_name, |
|
|
|
|
i.total_amount, |
|
|
|
|
i.amount_paid, |
|
|
|
|
i.currency_code |
|
|
|
|
FROM invoices i |
|
|
|
|
JOIN clients c ON i.client_id = c.id |
|
|
|
|
ORDER BY i.id DESC |
|
|
|
|
""") |
|
|
|
|
invoices = cursor.fetchall() |
|
|
|
|
conn.close() |
|
|
|
|
|
|
|
|
|
return render_template( |
|
|
|
|
"payments/new.html", |
|
|
|
|
invoices=invoices, |
|
|
|
|
errors=[], |
|
|
|
|
form_data={}, |
|
|
|
|
) |
|
|
|
|
|
|
|
|
|
if __name__ == "__main__": |
|
|
|
|
app.run(host="0.0.0.0", port=5050) |
|
|
|
|
# rest of routes remain unchanged |
|
|
|
|
|
