Der Kontoauszug kommt erst am Monatsende; wer im Laden bezahlt hat, weiss in dem Moment noch, wofuer. iOS laesst keine App fremde Mitteilungen mitlesen, also fuehrt der Weg ueber einen Kurzbefehl, der die Zahlung an Certain schickt. Gebaut: - Geraetemarken mit eigener Abhaengigkeit statt Sonderfall in get_current_user. Eine Marke gilt NUR an /quick – auf allen anderen Wegen ist sie keine Anmeldung. Geht das Telefon verloren, ist kein Datenabfluss moeglich; Tests halten das fuer Buchungen, Konten, Kategorien, Export und Datenbanksicherung fest. - POST /quick/booking laeuft durch detect_rows, damit Schlagwort- und Betragsregeln die Kategorie schon vorschlagen. external_id verhindert, dass ein doppelt ausgeloester Kurzbefehl zweimal bucht. - inbox_items merkt sich die Zahlung ueber das Buchen hinaus. Beim spaeteren CSV-Import greift der Import-Schluessel nicht: Der Text vom Telefon ist selten wortgleich mit dem des Auszugs und die Bank bucht ein bis zwei Tage spaeter. detect_rows vergleicht deshalb zusaetzlich unscharf – exakter Betrag, Datum +/- 3 Tage, je Eintrag nur einmal. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
543 lines
14 KiB
Python
543 lines
14 KiB
Python
"""Pydantic-Schemas für Anfragen/Antworten (Phase 0: Auth, Benutzer, Einstellungen)."""
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from datetime import date as date_t, datetime, time as time_t
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from decimal import Decimal
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from typing import Literal
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from pydantic import BaseModel, ConfigDict, Field, field_validator
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from .models import (
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AccountType,
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AmountMode,
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BudgetTreatment,
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CategoryKind,
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IdentifierKind,
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ImportStatus,
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Role,
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TxnType,
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)
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ALLOWED_CURRENCIES = {"EUR", "CHF"}
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def _check_currency(v: str) -> str:
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v = v.upper()
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if v not in ALLOWED_CURRENCIES:
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raise ValueError("Währung muss EUR oder CHF sein")
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return v
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class UserOut(BaseModel):
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model_config = ConfigDict(from_attributes=True)
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id: int
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username: str
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role: Role
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display_name: str | None = None
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is_active: bool
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must_change_password: bool
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must_change_password_reason: str | None = None
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totp_enabled: bool = False
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created_at: datetime
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# Kein Datenbankfeld: „Richtlinie verlangt MFA und dieser Benutzer hat
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# keins". Wird beim Ausliefern gesetzt (siehe deps.user_out), damit das
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# Frontend ohne zweite Abfrage weiss, wohin es umleiten muss.
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mfa_setup_required: bool = False
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class UserCreate(BaseModel):
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username: str = Field(min_length=1, max_length=64)
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password: str = Field(min_length=1, max_length=1024)
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role: Role = Role.user
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display_name: str | None = Field(default=None, max_length=120)
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class UserUpdate(BaseModel):
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password: str | None = Field(default=None, min_length=1, max_length=1024)
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role: Role | None = None
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display_name: str | None = Field(default=None, max_length=120)
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is_active: bool | None = None
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class PasswordChange(BaseModel):
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current_password: str = Field(min_length=1, max_length=1024)
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new_password: str = Field(min_length=1, max_length=1024)
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class SettingOut(BaseModel):
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key: str
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value: str | None = None
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# --- Passwortrichtlinie -----------------------------------------------------
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class PolicyOut(BaseModel):
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min_length: int
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require_upper: bool
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require_lower: bool
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require_digit: bool
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require_special: bool
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mfa_required: bool
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class PolicyIn(BaseModel):
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min_length: int = Field(ge=8, le=128)
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require_upper: bool = False
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require_lower: bool = False
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require_digit: bool = False
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require_special: bool = False
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mfa_required: bool = False
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# --- Anmeldung / Zwei-Faktor ------------------------------------------------
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class LoginOut(BaseModel):
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"""Antwort auf ``POST /auth/login``.
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``status`` ist ``"ok"`` (angemeldet, ``user`` gesetzt) oder ``"2fa_required"``
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(Passwort stimmt, es fehlt noch der Code – ``user`` bleibt leer)."""
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status: str = "ok"
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user: UserOut | None = None
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class TwoFactorVerify(BaseModel):
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code: str = Field(min_length=1, max_length=64)
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recovery: bool = False
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class TwoFactorSetupOut(BaseModel):
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secret: str
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otpauth_uri: str
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qr_png: str # data:-URI, direkt in <img src=...> verwendbar
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class TwoFactorActivate(BaseModel):
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code: str = Field(min_length=1, max_length=16)
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class TwoFactorPassword(BaseModel):
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password: str = Field(min_length=1, max_length=1024)
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class RecoveryCodesOut(BaseModel):
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codes: list[str]
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class TwoFactorStatusOut(BaseModel):
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enabled: bool
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recovery_codes_left: int
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# --- Konten ----------------------------------------------------------------
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class AccountIdentifierIn(BaseModel):
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kind: IdentifierKind = IdentifierKind.iban
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value: str = Field(min_length=1, max_length=64)
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class AccountIdentifierOut(BaseModel):
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id: int
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kind: IdentifierKind
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value: str
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class AccountCreate(BaseModel):
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name: str = Field(min_length=1, max_length=120)
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type: AccountType = AccountType.girokonto
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currency: str = "EUR"
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icon: str = "wallet"
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color: str = "#3f51b5"
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opening_balance_cents: int = 0
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opening_date: date_t | None = None
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identifiers: list[AccountIdentifierIn] = Field(default_factory=list)
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@field_validator("currency")
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@classmethod
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def _cur(cls, v: str) -> str:
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return _check_currency(v)
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class AccountOrder(BaseModel):
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"""Konto-IDs in der gewünschten Reihenfolge."""
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ids: list[int]
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class AccountUpdate(BaseModel):
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name: str | None = Field(default=None, min_length=1, max_length=120)
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type: AccountType | None = None
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currency: str | None = None
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icon: str | None = None
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color: str | None = None
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opening_balance_cents: int | None = None
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opening_date: date_t | None = None
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is_archived: bool | None = None
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position: int | None = None
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# Wenn gesetzt, ersetzt die komplette Identifikator-Liste.
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identifiers: list[AccountIdentifierIn] | None = None
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@field_validator("currency")
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@classmethod
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def _cur(cls, v: str | None) -> str | None:
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return _check_currency(v) if v is not None else None
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class AccountOut(BaseModel):
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id: int
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name: str
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type: AccountType
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currency: str
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icon: str
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color: str
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opening_balance_cents: int
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opening_date: date_t | None
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is_archived: bool
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position: int
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identifiers: list[AccountIdentifierOut]
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balance_cents: int
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balance_base_cents: int
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# --- Kategorien ------------------------------------------------------------
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class CategoryOut(BaseModel):
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model_config = ConfigDict(from_attributes=True)
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id: int
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group_id: int
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name: str
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type: CategoryKind
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icon: str
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color: str
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position: int
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is_builtin: bool
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is_archived: bool
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excluded_from_stats: bool = False
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# Anzahl hinterlegter Schlagwörter. Nur in der Liste gefüllt, damit die
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# Übersicht ohne einen Abruf je Kategorie auskommt.
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keyword_count: int = 0
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class CategoryGroupOut(BaseModel):
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id: int
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name: str
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kind: CategoryKind
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icon: str
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color: str
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position: int
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is_builtin: bool
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categories: list[CategoryOut]
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class CategoryGroupCreate(BaseModel):
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name: str = Field(min_length=1, max_length=120)
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kind: CategoryKind = CategoryKind.expense
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icon: str = "list"
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color: str = "#6b7480"
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class CategoryGroupUpdate(BaseModel):
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name: str | None = Field(default=None, min_length=1, max_length=120)
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icon: str | None = None
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color: str | None = None
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position: int | None = None
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class CategoryCreate(BaseModel):
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group_id: int
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name: str = Field(min_length=1, max_length=120)
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icon: str = "more-horizontal"
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color: str = "#6b7480"
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excluded_from_stats: bool = False
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class CategoryUpdate(BaseModel):
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name: str | None = Field(default=None, min_length=1, max_length=120)
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group_id: int | None = None
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icon: str | None = None
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color: str | None = None
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position: int | None = None
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is_archived: bool | None = None
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excluded_from_stats: bool | None = None
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# --- Transaktionen ---------------------------------------------------------
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class TransactionCreate(BaseModel):
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type: TxnType
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date: date_t
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time: time_t | None = None
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account_id: int
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to_account_id: int | None = None
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amount_cents: int = Field(gt=0)
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to_amount_cents: int | None = Field(default=None, gt=0)
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fx_rate: float | None = Field(default=None, gt=0)
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category_id: int | None = None
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budget_treatment: BudgetTreatment | None = None
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budget_category_id: int | None = None
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payee: str | None = Field(default=None, max_length=255)
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description: str | None = Field(default=None, max_length=255)
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notes: str | None = None
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class TransactionUpdate(BaseModel):
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type: TxnType | None = None
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date: date_t | None = None
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time: time_t | None = None
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account_id: int | None = None
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to_account_id: int | None = None
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amount_cents: int | None = Field(default=None, gt=0)
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to_amount_cents: int | None = Field(default=None, gt=0)
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fx_rate: float | None = Field(default=None, gt=0)
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category_id: int | None = None
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budget_treatment: BudgetTreatment | None = None
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budget_category_id: int | None = None
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payee: str | None = Field(default=None, max_length=255)
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description: str | None = Field(default=None, max_length=255)
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notes: str | None = None
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class TransactionOut(BaseModel):
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id: int
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type: TxnType
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date: date_t
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time: time_t | None
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account_id: int
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to_account_id: int | None
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account_currency: str
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amount_cents: int
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to_amount_cents: int | None
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fx_rate: float | None
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amount_eur_cents: int
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amount_base_cents: int
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category_id: int | None
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budget_treatment: BudgetTreatment | None
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budget_category_id: int | None
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payee: str | None
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description: str | None
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notes: str | None
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class RateStatus(BaseModel):
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currency: str
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count: int
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min_date: date_t | None
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max_date: date_t | None
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latest_rate: float | None
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class ConversionOut(BaseModel):
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amount_cents: int
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from_currency: str
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to_currency: str
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date: date_t
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converted_cents: int | None
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rate: float | None
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# --- Budget: geplante Einnahmen --------------------------------------------
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class PlannedIncomeCreate(BaseModel):
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label: str = Field(min_length=1, max_length=120)
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category_id: int | None = None
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target_account_id: int | None = None
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planned_cents: int = Field(ge=0)
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class PlannedIncomeUpdate(BaseModel):
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label: str | None = Field(default=None, min_length=1, max_length=120)
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category_id: int | None = None
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target_account_id: int | None = None
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planned_cents: int | None = Field(default=None, ge=0)
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class PlannedIncomeOut(BaseModel):
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model_config = ConfigDict(from_attributes=True)
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id: int
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label: str
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category_id: int | None
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target_account_id: int | None
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planned_cents: int
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position: int
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# --- CSV-Import ------------------------------------------------------------
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class ImportTemplateCreate(BaseModel):
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name: str = Field(min_length=1, max_length=120)
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delimiter: str = ";"
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decimal_sep: str = ","
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date_format: str = "%d.%m.%Y"
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encoding: str = "utf-8"
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has_header: bool = True
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skip_rows: int = 0
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amount_mode: AmountMode = AmountMode.signed
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column_map: dict[str, int | None] = Field(default_factory=dict)
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filter_column: int | None = None
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filter_value: str | None = None
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class ImportTemplateUpdate(BaseModel):
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name: str | None = Field(default=None, min_length=1, max_length=120)
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delimiter: str | None = None
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decimal_sep: str | None = None
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date_format: str | None = None
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encoding: str | None = None
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has_header: bool | None = None
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skip_rows: int | None = None
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amount_mode: AmountMode | None = None
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column_map: dict[str, int | None] | None = None
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filter_column: int | None = None
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filter_value: str | None = None
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class ImportTemplateOut(BaseModel):
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id: int
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name: str
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delimiter: str
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decimal_sep: str
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date_format: str
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encoding: str
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has_header: bool
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skip_rows: int
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amount_mode: AmountMode
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column_map: dict[str, int | None]
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filter_column: int | None = None
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filter_value: str | None = None
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class ImportBatchOut(BaseModel):
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model_config = ConfigDict(from_attributes=True)
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id: int
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account_id: int
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template_id: int | None
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preset: str | None
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filename: str
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row_count: int
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imported_count: int
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status: ImportStatus
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created_at: datetime
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class ImportCommitIn(BaseModel):
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account_id: int
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template_id: int | None = None
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preset: str | None = None
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filename: str = ""
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rows: list[dict] = Field(default_factory=list)
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# --- Schlagwörter (manuelle Kategorisierungs-Regeln) -----------------------
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class KeywordCreate(BaseModel):
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word: str = Field(min_length=1, max_length=255)
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amount_cents: int | None = Field(default=None, gt=0)
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class KeywordUpdate(BaseModel):
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word: str = Field(min_length=1, max_length=255)
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amount_cents: int | None = Field(default=None, gt=0)
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class KeywordOut(BaseModel):
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id: int
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category_id: int
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word: str
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amount_cents: int | None = None
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class TransferKeywordCreate(BaseModel):
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word: str = Field(min_length=1, max_length=255)
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amount_cents: int | None = Field(default=None, gt=0)
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target_account_id: int | None = None
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class TransferKeywordOut(BaseModel):
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id: int
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word: str
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amount_cents: int | None = None
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target_account_id: int | None = None
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class FlaggedKeywordOut(BaseModel):
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id: int
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category_id: int | None = None
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category_name: str
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word: str
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applied_count: int
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overridden_count: int
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# --- Gerätemarken und Eingang ------------------------------------------------
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class ApiTokenCreate(BaseModel):
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name: str = Field(min_length=1, max_length=80)
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default_account_id: int | None = None
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class ApiTokenOut(BaseModel):
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id: int
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name: str
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default_account_id: int | None
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last_used_at: datetime | None
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created_at: datetime | None
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model_config = ConfigDict(from_attributes=True)
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class ApiTokenCreated(ApiTokenOut):
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"""Antwort beim Anlegen – der Klartext ist hier das einzige Mal zu sehen."""
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token: str
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class QuickBookingIn(BaseModel):
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"""Was ein Kurzbefehl schickt. Bewusst genügsam: Betrag reicht."""
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amount: Decimal
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payee: str | None = Field(default=None, max_length=255)
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date: date_t | None = None
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account_id: int | None = None
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note: str | None = None
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# Kennung des Kurzbefehls, damit ein doppelt ausgelöster Aufruf nicht
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# zweimal bucht (schlechtes Netz, versehentlicher Doppeltipp).
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external_id: str | None = Field(default=None, max_length=255)
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kind: Literal["expense", "income"] = "expense"
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class InboxItemOut(BaseModel):
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id: int
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source: str
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status: str
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account_id: int | None
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date: date_t
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amount_cents: int
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currency: str
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payee: str | None
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note: str | None
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category_id: int | None
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transaction_id: int | None
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created_at: datetime | None
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model_config = ConfigDict(from_attributes=True)
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class QuickBookingOut(BaseModel):
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"""Kurze Rückmeldung – der Kurzbefehl zeigt sie als Mitteilung an."""
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ok: bool = True
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message: str
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item: InboxItemOut
|