Update categories/vendor/model.py

categories/vendor/model.py

@@ -27,20 +27,24 @@ class InformationExtractedFromABillReceipt(BaseModel):
     code), recipient, registration id, registration fee, registration date/time
     """
 
-    gstin: constr(min_length=15) = Field(
-        ..., title="The alphanumeric GSTIN/GST number code"
-    )
-    billing_address: str = Field(..., title="The billing address")
-    uids: str = Field(..., title="The invoice number")
-    invoice_date: datetime = Field(..., title="The date-time the invoice was issued")
-    due_date: datetime = Field(..., title="The date-time the invoice is due")
-    total: float = Field(..., title="Total amount or price")
-    balance_due: float = Field(..., title="The amount due")
-    bank_details: BankDetails = Field(..., title="Bank details")
-    recipient: str = Field(
-        ...,
-        title="Name of the person/entity that the invoice item was charged or delivered to",
-    )
-    registration_id: str = Field(..., title="The registration ID")
-    registration_fee: float = Field(..., title="The registration fee")
-    registration_date_time: datetime = Field(..., title="The registration date-time")
+    # gstin: constr(min_length=15) = Field(
+    #     ..., title="The alphanumeric GSTIN/GST number code"
+    # )
+    # billing_address: str = Field(..., title="The billing address")
+    # uids: str = Field(..., title="The invoice number")
+    # invoice_date: datetime = Field(..., title="The date-time the invoice was issued")
+    # due_date: datetime = Field(..., title="The date-time the invoice is due")
+    # total: float = Field(..., title="Total amount or price")
+    # balance_due: float = Field(..., title="The amount due")
+    # bank_details: BankDetails = Field(..., title="Bank details")
+    # recipient: str = Field(
+    #     ...,
+    #     title="Name of the person/entity that the invoice item was charged or delivered to",
+    # )
+    # registration_id: str = Field(..., title="The registration ID")
+    # registration_fee: float = Field(..., title="The registration fee")
+    # registration_date_time: datetime = Field(..., title="The registration date-time")
+    uids: str = Field(..., title="The bill number/invoice number")
+    total: float = Field(..., title="cost of journey ticket converted from given currency to INR")
+    issue_date: date = Field(..., title="The date the invoice was issued")
+    summary: str = Field(..., title="5-6 words short summary of purchased good(s)")