Subversion Repositories SmartDukaan

namespace java in.shop2020.purchase

namespace py shop2020.thriftpy.purchase

include "GenericService.thrift"

struct Supplier {

    1:i64 id,

    2:string name,

    3:string phone,

    4:string fax,

    5:string tin,

    6:string pan,

    7:string headName,

    8:string headDesignation,

    9:string headEmail,

    10:string contactName,

    11:string contactPhone,

    12:string contactFax,

    13:string contactEmail,

    14:string registeredAddress,

    15:string communicationAddress,

    16:i64 stateId

}

struct LineItem {

    1:i64 orderId,

    2:i64 itemId,

    3:string productGroup,

    4:string brand,

    5:string modelNumber,

    6:string modelName,

    7:string color,

    8:string itemNumber,

    9:double quantity,

    10:double unfulfilledQuantity,

    11:i64 createdAt,

    12:double unitPrice,

    13:bool fulfilled,

    14:i64 codCount,

    15:i64 availableQuantity,

    16:i64 reservedQuantity,

    17:double avgSales,

    18:i64 minStockLevel,

    19:i64 numberOfDaysStock,

    20:i64 suggestedQuantity,

    21:i64 numberOfDaysInStock,

    22:i64 rtoOrders,

    23:string lastXdaysSale,

    24:i64 previouslyOrderedQty,

    25:double nlc,

    26:double mrp

    27:double nlcP,

    28:double vatDiff

}

enum POStatus {

    INIT = 0,                   //Just created.

    READY = 1,                  //Posted for fulfillment.

    PARTIALLY_FULFILLED = 2,    //Partially fulfullied. Possible to accept purchases against it.

    PRECLOSED = 3,              //PO was partially fulfilled and the supplier has clarified that he can't supply the remaining items. 

    CLOSED = 4                  //PO was completely fulfilled.

}

enum POType {

    REAL = 1,                   //PO created manually

    VIRTUAL = 2		            //Virtual PO generated automatically for Ours_External Billing

}

enum PurchaseReturnType {

    REAL = 1,                   //Purchase Returns where stock is returned to Vendor

    VIRTUAL = 2		            //Virtual Purchase Return associated with Sale Returns for OursExternal Billing

}

enum PurchaseReturnInventoryType {

	GOOD = 1,

	BAD = 2

}

enum TaxType {

	VAT = 0,

	CST = 1,

	CFORM = 2

}

enum PrReasonType {

	WRONG_GRN = 1,

	ACTUAL_PR = 2,

	REPLACEMENT = 3

}

enum SettlementType {

	CREDIT_NOTE = 1,

	REPLACEMENT = 2,

	AGAINST_GRN = 3

}

struct PurchaseOrder {

    1:i64 id,

    2:string poNumber,

    3:list<LineItem> lineitems,

    4:i64 supplierId,

    5:i64 warehouseId,

    6:i64 shippingWarehouseId,

    7:POStatus status,

    8:i64 createdAt,

    9:i64 updatedAt,

    10:double totalCost,

    11:double freightCharges,

    12:double realizedCost,

    13:double realizedFreightCharges,

    14:POType type,

    15:TaxType taxType

}

struct Purchase {

    1:i64 id,

    2:i64 poId,

    3:string invoiceNumber,

    4:i64 receivedOn,

    5:double freightCharges,

    6:string purchaseComments

}

struct PurchaseReturn {

    1:i64 id,

    2:i64 vendorId,

    3:i64 amount,

    4:i64 returnTimestamp,

    5:bool isSettled,

    6:PurchaseReturnType type,

    7:PurchaseReturnInventoryType returnInventoryType,

    8:SettlementType currentSettlementType,

    9:i64 latestSettlementDate,

    10:PrReasonType purchaseReturnType,

    11:string reasonText,

    12:string documentNumber,

    13:string createdBy,

    14:i64 unsettledAmount  

}

struct PurchaseReturnSettlement {

	1:i64 purchaseReturnId,

	2:SettlementType settlementType,

	3:i64 settlementAmount,

	4:i64 settlementDate,

	5:string settlementBy

	6:string documentNumber

}

struct Invoice {

    1:i64 id,

    2:string invoiceNumber,

    3:i64 date,

    4:i64 numItems,

    5:string receivedFrom,

    6:i64 supplierId,

    7:i64 warehouseId,

    8:i64 invoiceDate

}

exception PurchaseServiceException {

    1:GenericService.ExceptionType exceptionType,

    2:string message

}

service PurchaseService extends GenericService.GenericService {

    /**

    Creates a purchase order based on the data in the given purchase order object.

    This method populates a nummber of missing fields 

    */

    i64 createPurchaseOrder(1:PurchaseOrder purchaseOrder) throws (1:PurchaseServiceException e),

    /**

    Returns the purchase order with the given id. Throws an exception if there is no such purchase order.

    */

    PurchaseOrder getPurchaseOrder(1:i64 id) throws (1:PurchaseServiceException e),

    /**

    Returns a list of all the purchase orders in the given state

    */

    list<PurchaseOrder> getAllPurchaseOrders(1:POStatus status) throws (1:PurchaseServiceException e),

    /**

    Returns the supplier with the given order id. Throws an exception if there is no such supplier.

    */

    Supplier getSupplier(1:i64 id) throws (1:PurchaseServiceException e),

    /**

    Creates a purchase for the given purchase order.

    Throws an exception if no more purchases are allowed against the given purchase order.

    */

    i64 startPurchase(1:i64 purchaseOrderId, 2:string invoiceNumber, 3:double freightCharges, 4:string purchaseComments) throws (1:PurchaseServiceException e),

    /**

    Marks a purchase as complete and updates the receivedOn time.

    Throws an exception if no such purchase exists.

    */

    i64 closePurchase(1:i64 purchaseId) throws (1:PurchaseServiceException e),

    /**

    Returns all open or closed purchases for the given purchase order. Throws an exception if no such purchase order exists

    */

    list<Purchase> getAllPurchases(1:i64 purchaseOrderId, 2:bool open) throws (1:PurchaseServiceException e),

    /**

    Returns all purchases for the given purchase order. Throws an exception if no such purchase order exists

    */

    list<Purchase> getPurchasesForPO(1:i64 purchaseOrderId) throws (1:PurchaseServiceException e),

    /**

     * Returns the purchase order object for a given purchase

     */

    PurchaseOrder getPurchaseOrderForPurchase(1:i64 purchaseId);

    /**

     * Creates purchase order objects from pending orders

     */

    list<PurchaseOrder> getPendingPurchaseOrders(1:i64 warehouseId) throws (1:PurchaseServiceException e);

    /**

     * Returns all the valid suppliers

     */

    list<Supplier> getSuppliers() throws (1:PurchaseServiceException e);

    /**

     * Fulfills a given purchase order with an item.

     */

    void fulfillPO(1:i64 purchaseOrderId, 2:i64 itemId, 3:i64 quantity) throws (1:PurchaseServiceException e);

    /**

     * Amends a PO as per the new lineitems passed 

     */

    void updatePurchaseOrder(1:PurchaseOrder purchaseOrder) throws (1:PurchaseServiceException e),

    /**

     * Fulfills a given purchase id with an item and its quantity.

     */

    void unFulfillPO(1:i64 purchaseId, 2:i64 itemId, 3:i64 quantity) throws (1:PurchaseServiceException e);

    /**

     * Fetches all invoices after a given date

     */

    list<Invoice> getInvoices(1:i64 date);

	/**

     * Fetches all invoices after a given date

     */

    list<Invoice> getInvoicesForWarehouse(1:i64 warehouseId, 2:i64 supplierId, 3:i64 date);

    /**

     * Creates an invoice object

     */

    void createInvoice(1:Invoice invoice) throws (1:PurchaseServiceException e);

    /**

     * Creates a supplier 

     */

    Supplier addSupplier(1:Supplier supplier);

    /**

     * Updates a supplier 

     */

    void updateSupplier(1:Supplier supplier);

    /**

     * Create a new Purchase Return

    */

   	i64 createPurchaseReturn(1:PurchaseReturn purchaseReturn);

    /**

     * Create a new Purchase Return

    */

    void settlePurchaseReturn(1:i64 id);

    /**

     * Create a new Purchase Return

    */

    list<PurchaseReturn> getUnsettledPurchaseReturns();

    /**

     * Get invoice with given supplierId and invoiceNumber

    */

    list<PurchaseReturn> getInvoice(1:string invoiceNumber, 2:i64 supplierId);

    /**

     * Inserts new Invoice/LineItem/Purchase Entries for Billed Product done through Our External Billing

    **/

    i64 createPurchaseForOurExtBilling(1:string invoiceNumber, 2:double unitPrice, 3:double nlc, 4:i64 itemId);

    void fulfillPOForExtBilling(1:i64 itemId, 2:i64 quantity);

    /**

     * Marks a purchase order as closedcomplete and updates the receivedOn time.

    */

    void closePO(1:i64 poId) throws (1:PurchaseServiceException e),

    /**

     * Check if invoice is already received with given supplierId and invoiceNumber

    */

    bool isInvoiceReceived(1:string invoiceNumber, 2:i64 supplierId);

    /**

     * Change warehouseId of PO if no items have been received yet for the PO

    */

    void changeWarehouseForPO(1:i64 id, 2:i64 warehouseId) throws (1:PurchaseServiceException e);

    /**

     * Change status of PO 

    */

    void changePOStatus(1:i64 id, 2:POStatus poStatus)throws (1:PurchaseServiceException e);

    /**

     * Get Purchase Return from Id

    */

    PurchaseReturn getPurchaseReturn(1:i64 id)throws (1:PurchaseServiceException e);

    bool markPurchasereturnSettled(1:i64 id, 2:SettlementType settlementType, 3:string documentNumber, 4:string settlementBy, 5:i64 settledAmount) throws (1:PurchaseServiceException e);

    list<PurchaseReturnSettlement> getPrSettlementsForPurchaseReturn(1:i64 purchaseReturnId) throws (1:PurchaseServiceException e);

    void updatePurchaseReturn(1:PurchaseReturn purchaseReturn) throws (1:PurchaseServiceException e);

}