from ApiValidations.Request import BaseModelRegular, PydanticBaseModel from typing import Optional class AccountValidation: tr = { "iban": "IBAN Numarası", "bank_date": "Bank Tarih", "currency_value": "Para Değeri", "bank_balance": "Banka Bakiye", "currency": "Para Birimi", "additional_balance": "Ek Bakiye", "channel_branch": "Kanal Şubesi", "process_name": "İşlem Adı", "process_type": "İşlem Tipi", "process_comment": "İşlem Yorum", "bank_reference_code": "Banka Referans Kodu", "add_comment_note": "Yorum Not", "is_receipt_mail_send": "Fiş Mail Gönderildi", "found_from": "Bulunduğu Yer", "similarity": "Benzerlik", "remainder_balance": "Kalan Bakiye", "bank_date_y": "Bank Tarih Yıl", "bank_date_m": "Bank Tarih Ay", "bank_date_w": "Bank Tarih Hafta", "bank_date_d": "Bank Tarih Gün", "approving_accounting_record": "Onaylayan Muhasebe Kaydı", "accounting_receipt_date": "Muhasebe Fiş Tarihi", "accounting_receipt_number": "Muhasebe Fiş Numarası", "approved_record": "Onaylanmış Kayıt", "import_file_name": "İçe Aktarım Dosya Adı", "receive_debit_uu_id": "Alacak UUID", "budget_type_uu_id": "Bütçe Tipi UUID", "company_uu_id": "Şirket UUID", "send_company_uu_id": "Gönderen Şirket UUID", "customer_id": "Müşteri ID", "customer_uu_id": "Müşteri UUID", "send_person_uu_id": "Gönderen Kişi UUID", "approving_accounting_person_uu_id": "Onaylayan Muhasebe Kişi UUID", "build_parts_uu_id": "Daire UUID", "build_decision_book_uu_id": "Karar Defteri UUID", } en = { "iban": "IBAN Number", "bank_date": "Bank Date", "currency_value": "Currency Value", "bank_balance": "Bank Balance", "currency": "Currency", "additional_balance": "Additional Balance", "channel_branch": "Channel Branch", "process_name": "Process Name", "process_type": "Process Type", "process_comment": "Process Comment", "bank_reference_code": "Bank Reference Code", "add_comment_note": "Comment Note", "is_receipt_mail_send": "Receipt Mail Send", "found_from": "Found From", "similarity": "Similarity", "remainder_balance": "Remainder Balance", "bank_date_y": "Bank Date Year", "bank_date_m": "Bank Date Month", "bank_date_w": "Bank Date Week", "bank_date_d": "Bank Date Day", "approving_accounting_record": "Approving Accounting Record", "accounting_receipt_date": "Accounting Receipt Date", "accounting_receipt_number": "Accounting Receipt Number", "approved_record": "Approved Record", "import_file_name": "Import File Name", "receive_debit_uu_id": "Receive Debit UUID", "budget_type_uu_id": "Budget Type UUID", "company_uu_id": "Company UUID", "send_company_uu_id": "Send Company UUID", "customer_id": "Customer ID", "customer_uu_id": "Customer UUID", "send_person_uu_id": "Send Person UUID", "approving_accounting_person_uu_id": "Approving Accounting Person UUID", "build_parts_uu_id": "Build Parts UUID", "build_decision_book_uu_id": "Build Decision Book UUID", } class InsertAccountRecord(BaseModelRegular, AccountValidation): iban: str bank_date: str currency_value: float bank_balance: float currency: str additional_balance: float channel_branch: str process_name: str process_type: str process_comment: str bank_reference_code: str add_comment_note: Optional[str] = None is_receipt_mail_send: Optional[bool] = None found_from: Optional[str] = None similarity: Optional[float] = None remainder_balance: Optional[float] = None bank_date_y: Optional[int] = None bank_date_m: Optional[int] = None bank_date_w: Optional[int] = None bank_date_d: Optional[int] = None approving_accounting_record: Optional[bool] = None accounting_receipt_date: Optional[str] = None accounting_receipt_number: Optional[int] = None approved_record: Optional[bool] = None import_file_name: Optional[str] = None # receive_debit_uu_id: Optional[str] = None budget_type_uu_id: Optional[str] = None company_uu_id: Optional[str] = None send_company_uu_id: Optional[str] = None customer_id: Optional[str] = None customer_uu_id: Optional[str] = None send_person_uu_id: Optional[str] = None approving_accounting_person_uu_id: Optional[str] = None build_parts_uu_id: Optional[str] = None build_decision_book_uu_id: Optional[str] = None class UpdateAccountRecord(PydanticBaseModel, AccountValidation): iban: Optional[str] = None bank_date: Optional[str] = None currency_value: Optional[float] = None bank_balance: Optional[float] = None currency: Optional[str] = None additional_balance: Optional[float] = None channel_branch: Optional[str] = None process_name: Optional[str] = None process_type: Optional[str] = None process_comment: Optional[str] = None bank_reference_code: Optional[str] = None add_comment_note: Optional[str] = None is_receipt_mail_send: Optional[bool] = None found_from: Optional[str] = None similarity: Optional[float] = None remainder_balance: Optional[float] = None bank_date_y: Optional[int] = None bank_date_m: Optional[int] = None bank_date_w: Optional[int] = None bank_date_d: Optional[int] = None approving_accounting_record: Optional[bool] = None accounting_receipt_date: Optional[str] = None accounting_receipt_number: Optional[int] = None approved_record: Optional[bool] = None import_file_name: Optional[str] = None receive_debit_uu_id: Optional[str] = None budget_type_uu_id: Optional[str] = None company_uu_id: Optional[str] = None send_company_uu_id: Optional[str] = None customer_id: Optional[str] = None customer_uu_id: Optional[str] = None send_person_uu_id: Optional[str] = None approving_accounting_person_uu_id: Optional[str] = None build_parts_uu_id: Optional[str] = None build_decision_book_uu_id: Optional[str] = None