Python FrenchTransaction.amount方法代码示例

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
 def parse_transaction(self, transaction, account):
     trans = []
     if transaction['transactionStatus'] in [u'Créé', u'Annulé', u'Suspendu', u'Mis à jour', u'Actif', u'Payé', u'En attente', u'Rejeté', u'Expiré', \
                                             u'Created']:
         return []
     if transaction['transactionDescription'].startswith(u'Offre de remboursement') or transaction['transactionDescription'].startswith(u'Commande à'):
         return []
     t = FrenchTransaction(transaction['transactionId'])
     if not transaction['transactionAmount']['currencyCode'] == account.currency:
         cc = self.browser.convert_amount(account, transaction, 'https://www.paypal.com/cgi-bin/webscr?cmd=_history-details-from-hub&id=' + transaction['transactionId'])
         if not cc:
             return []
         t.original_amount = Decimal('%.2f' % transaction['transactionAmount']['currencyDoubleValue'])
         t.original_currency = u'' + transaction['transactionAmount']['currencyCode']
         t.amount = abs(cc) if not transaction['debit'] else -abs(cc)
     else:
         t.amount = Decimal('%.2f' % transaction['net']['currencyDoubleValue'])
     date = parse_french_date(transaction['transactionTime'])
     raw = transaction['transactionDescription']
     if raw.startswith(u'Paiement \xe0') or raw.startswith('Achat de'):
         payback_id, payback_raw, payback_amount, payback_currency = self.browser.check_for_payback(transaction,  'https://www.paypal.com/cgi-bin/webscr?cmd=_history-details-from-hub&id=' + transaction['transactionId'])
         if payback_id and payback_raw and payback_amount and payback_currency:
             t_payback = FrenchTransaction(payback_id)
             t_payback.amount = payback_amount
             t_payback.original_currency = payback_currency
             t_payback.type = FrenchTransaction.TYPE_TRANSFER
             t_payback.parse(date=date, raw=u'Prélèvement pour %s' % raw)
             trans.append(t_payback)
     t.commission = Decimal('%.2f' % transaction['fee']['currencyDoubleValue'])
     t.parse(date=date, raw=raw)
     trans.append(t)
     return trans

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def parse_transaction(self, transaction, account):
        t = FrenchTransaction(transaction['id'])
        if not transaction['isPrimaryCurrency']:
            original_currency = unicode(transaction['amounts']['txnCurrency'])
            if original_currency in self.browser.account_currencies:
                return []
            if 'conversionFrom' in transaction['amounts'] and account.currency == transaction['amounts']['conversionFrom']['currency']:
                cc = self.format_amount(transaction['amounts']['conversionFrom']['value'], transaction['isCredit'])
            else:
                try:
                    cc = self.browser.convert_amount(account, transaction, transaction['detailsLink'])
                except ServerError:
                    self.logger.warning('Unable to go on detail, transaction skipped.')
                    return []
            if not cc:
                return []
            t.original_amount = self.format_amount(transaction['amounts']['net']['value'], transaction["isCredit"])
            t.original_currency = original_currency
            t.amount = self.format_amount(cc, transaction['isCredit'])
        else:
            t.amount = self.format_amount(transaction['amounts']['net']['value'], transaction['isCredit'])
        date = parse_french_date(transaction['date']['formattedDate'] + ' ' + transaction['date']['year'])
        raw = transaction.get('counterparty', transaction['displayType'])
        t.parse(date=date, raw=raw)

        return [t]

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_history(self, date_guesser):
        seen = set()
        lines = self.document.xpath('(//table[@class="ca-table"])[2]/tr')
        for line in lines[1:]:  # first line is balance
            is_balance = line.xpath('./td/@class="cel-texte cel-neg"')

            [date, label, _, amount] = [self.parser.tocleanstring(td)
                                        for td in line.xpath('./td')]

            t = Transaction(0)
            t.set_amount(amount)
            t.label = t.raw = label

            if is_balance:
                m = re.search('(\d+ [^ ]+ \d+)', label)
                if not m:
                    raise BrokenPageError('Unable to read card balance in history: %r' % label)

                t.date = parse_french_date(m.group(1))
                t.amount = -t.amount
            else:
                day, month = map(int, date.split('/', 1))
                t.date = date_guesser.guess_date(day, month)

            t.type = t.TYPE_CARD
            t.rdate = t.date
            try:
                t.id = t.unique_id(seen)
            except UnicodeEncodeError:
                print t
                print t.label
                raise

            yield t

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def parse_transaction(self, transaction, account):
        if self.browser.is_new_api:
            return self.parse_new_api_transaction(transaction, account)

        t = FrenchTransaction(transaction['transactionId'])
        date = parse_french_date(transaction['date'])
        if not transaction['txnIsInPrimaryCurrency']:
            cc = self.browser.convert_amount(account, transaction, transaction['actions']['details']['url'])
            if not cc:
                return
            t.original_amount = self.format_amount(transaction['netAmount'], transaction["isCredit"])
            t.original_currency = u'' + transaction["currencyCode"]
            t.amount = self.format_amount(cc, transaction['isCredit'])
        elif 'netAmount' in transaction:
            t.amount = self.format_amount(transaction['netAmount'], transaction["isCredit"])
        else:
            return
        raw = transaction.get('counterparty', transaction['displayType'])
        t.parse(date=date, raw=raw)

        return t

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_funding_src(self, t):
        if 'fundingSource' not in self.doc['data']['details']:
            return None

        funding_src_lst = [src for src in self.doc['data']['details']['fundingSource']['fundingSourceList'] if src['type'] != 'BALANCE']
        assert len(funding_src_lst) <= 1
        for src in funding_src_lst:
            tr = FrenchTransaction(t.id+'_fundingSrc')
            tr.amount = CleanDecimal(replace_dots=True).filter(src['amount'])
            tr.date = tr.rdate = t.date
            tr.label = tr.raw = u'Crédit depuis %s' % src['institution']
            return tr

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
 def get_monthly_transactions(self, trs):
     groups = [list(g) for k, g in groupby(sorted(trs, key=lambda tr: tr.date), lambda tr: tr.date)]
     trs = []
     for group in groups:
         if group[0].date > date.today():
             continue
         tr = FrenchTransaction()
         tr.raw = tr.label = u"RELEVE CARTE %s" % group[0].date
         tr.amount = -sum([t.amount for t in group])
         tr.date = tr.rdate = tr.vdate = group[0].date
         tr.type = FrenchTransaction.TYPE_CARD_SUMMARY
         trs.append(tr)
     return trs

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_history(self, currency):
        self.MONTHS = self.FR_MONTHS if currency == 'EUR' else self.US_MONTHS
        #checking if the card is still valid
        if self.doc.xpath('//div[@id="errorbox"]'):
            return

        #adding a time delta because amex have hard time to put the date in a good interval
        beginning_date = self.get_beginning_debit_date() - datetime.timedelta(days=300)
        end_date = self.get_end_debit_date()

        guesser = ChaoticDateGuesser(beginning_date, end_date)

        for tr in reversed(self.doc.xpath('//div[@id="txnsSection"]//tr[@class="tableStandardText"]')):
            cols = tr.findall('td')

            t = Transaction()

            day, month = CleanText().filter(cols[self.COL_DATE]).split(' ', 1)
            day = int(day)
            month = self.MONTHS.index(month.rstrip('.')) + 1
            date = guesser.guess_date(day, month)

            rdate = None
            try:
                detail = cols[self.COL_TEXT].xpath('./div[has-class("hiddenROC")]')[0]
            except IndexError:
                pass
            else:
                m = re.search(r' (\d{2} \D{3,4})', (' '.join([txt.strip() for txt in detail.itertext()])).strip())
                if m:
                    rday, rmonth = m.group(1).split(' ')
                    rday = int(rday)
                    rmonth = self.MONTHS.index(rmonth.rstrip('.')) + 1
                    rdate = guesser.guess_date(rday, rmonth)
                detail.drop_tree()

            raw = (' '.join([txt.strip() for txt in cols[self.COL_TEXT].itertext()])).strip()
            credit = CleanText().filter(cols[self.COL_CREDIT])
            debit = CleanText().filter(cols[self.COL_DEBIT])

            t.date = date
            t.rdate = rdate or date
            t.raw = re.sub(r'[ ]+', ' ', raw)
            t.label = re.sub('(.*?)( \d+)?  .*', r'\1', raw).strip()
            t.amount = CleanDecimal(replace_dots=currency == 'EUR').filter(credit or debit) * (1 if credit else -1)
            if t.amount > 0:
                t.type = t.TYPE_ORDER
            else:
                t.type = t.TYPE_CARD

            yield t

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_history(self, date_guesser, state=None):
        seen = set()
        lines = self.document.xpath('(//table[@class="ca-table"])[2]/tr')
        debit_date = None
        for i, line in enumerate(lines):
            is_balance = line.xpath('./td/@class="cel-texte cel-neg"')

            # It is possible to have three or four columns.
            cols = [self.parser.tocleanstring(td) for td in line.xpath('./td')]
            date = cols[0]
            label = cols[1]
            amount = cols[-1]

            t = Transaction()
            t.set_amount(amount)
            t.label = t.raw = label

            if is_balance:
                m = re.search('(\d+ [^ ]+ \d+)', label)
                if not m:
                    raise BrokenPageError('Unable to read card balance in history: %r' % label)
                if state is None:
                    debit_date = parse_french_date(m.group(1))
                else:
                    debit_date = state

                # Skip the first line because it is balance
                if i == 0:
                    continue

                t.date = t.rdate = debit_date

                # Consider the second one as a positive amount to reset balance to 0.
                t.amount = -t.amount
                state = t.date
            else:
                day, month = map(int, date.split('/', 1))
                t.rdate = date_guesser.guess_date(day, month)
                t.date = debit_date

            t.type = t.TYPE_CARD
            try:
                t.id = t.unique_id(seen)
            except UnicodeEncodeError:
                self.logger.debug(t)
                self.logger.debug(t.label)
                raise

            yield state, t

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def parse_transaction(self, transaction, account):
        page = None
        if 'id' not in transaction or not transaction['date']:
            return []
        t = FrenchTransaction(transaction['id'])
        if not transaction['isPrimaryCurrency']:
            if not 'txnCurrency' in transaction['amounts']:
                return []
            original_currency = unicode(transaction['amounts']['txnCurrency'])
            if original_currency in self.browser.account_currencies:
                return []
            if 'conversionFrom' in transaction['amounts'] and 'value' in transaction['amounts']['conversionFrom'] and account.currency == transaction['amounts']['conversionFrom']['currency']:
                cc = self.format_amount(transaction['amounts']['conversionFrom']['value'], transaction['isCredit'])
            else:
                try:
                    page = self.return_detail_page(transaction['detailsLink'])
                    cc = page.get_converted_amount() if isinstance(page, HistoryDetailsPage) else None
                except ServerError:
                    self.logger.warning('Unable to go on detail, transaction skipped.')
                    return []
            if not cc:
                return []
            t.original_amount = self.format_amount(transaction['amounts']['net']['value'], transaction["isCredit"])
            t.original_currency = original_currency
            t.amount = self.format_amount(cc, transaction['isCredit'])
        else:
            t.amount = self.format_amount(transaction['amounts']['net']['value'], transaction['isCredit'])
        date = parse_french_date(transaction['date']['formattedDate'] + ' ' + transaction['date']['year']).date()
        raw = transaction.get('counterparty', transaction['displayType'])
        t.parse(date=date, raw=raw)

        if page is None and t.amount < 0:
            page = self.return_detail_page(transaction['detailsLink'])
        funding_src = page.get_funding_src(t) if isinstance(page, HistoryDetailsPage) else None

        return [t] if funding_src is None else ([t] + [funding_src])

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
 def get_monthly_transactions(self, trs):
     date_getter = attrgetter('date')
     groups = [list(g) for k, g in groupby(sorted(trs, key=date_getter), date_getter)]
     trs = []
     for group in groups:
         if group[0].date > datetime.today().date():
             continue
         tr = FrenchTransaction()
         tr.raw = tr.label = "RELEVE CARTE %s" % group[0].date
         tr.amount = -sum(t.amount for t in group)
         tr.date = tr.rdate = tr.vdate = group[0].date
         tr.type = FrenchTransaction.TYPE_CARD_SUMMARY
         tr._is_coming = False
         tr._is_manualsum = True
         trs.append(tr)
     return trs

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def parse_transaction(self, transaction, account):
        t = FrenchTransaction(transaction['activityId'])
        date = parse_french_date(transaction['date'])
        raw = transaction.get('counterparty', transaction['displayType'])
        t.parse(date=date, raw=raw)

        try:
            if transaction['currencyCode'] != account.currency:
                transaction = self.browser.convert_amount(account, transaction)
                t.original_amount = self.format_amount(transaction['originalAmount'], transaction["isCredit"])
                t.original_currency = u'' + transaction["currencyCode"]
            t.amount = self.format_amount(transaction['netAmount'], transaction["isCredit"])
        except KeyError:
            return

        t._currency = transaction['currencyCode']

        return t

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_history(self):
        for tr in self.document.xpath('//div[contains(@class, "mod-listeoperations")]//table/tbody/tr'):
            cols = tr.findall('td')

            date = self.parser.tocleanstring(cols[0])
            raw = self.parser.tocleanstring(cols[1])
            label = re.sub(u' - traité le \d+/\d+', '', raw)

            debit = self.parser.tocleanstring(cols[3])
            if len(debit) > 0:
                t = FrenchTransaction(0)
                t.parse(date, raw)
                t.label = label
                t.set_amount(debit)
                yield t

            amount = self.parser.tocleanstring(cols[2])
            if len(amount) > 0:
                t = FrenchTransaction(0)
                t.parse(date, raw)
                t.label = label
                t.set_amount(amount)
                t.amount = - t.amount
                yield t

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_history(self, account):
        transactions = []
        if not account._link_id:
            raise NotImplementedError()

        if len(account.id) >= 16 and account.id[:16] in self.cards_histo_available:
            if self.two_cards_page:
                # In this case, you need to return to the page where the iter account get the cards information
                # Indeed, for the same position of card in the two pages the url, headers and parameters are exactly the same
                account._referer.go(subbank=self.currentSubBank)
                if account._secondpage:
                    self.location(self.page.get_second_page_link())
            # Check if '000000xxxxxx0000' card have an annual history
            self.location(account._link_id)
            # The history of the card is available for 1 year with 1 month per page
            # Here we catch all the url needed to be the more compatible with the catch of merged subtransactions
            urlstogo = self.page.get_links()
            self.location(account._link_id)
            half_history = 'firstHalf'
            for url in urlstogo:
                transactions = []
                self.location(url)
                if 'GoMonthPrecedent' in url:
                    # To reach the 6 last month of history you need to change this url parameter
                    # Moreover we are on a transition page where we see the 6 next month (no scrapping here)
                    half_history = 'secondHalf'
                else:
                    history = self.page.get_history()
                    self.tr_date = self.page.get_date()
                    amount_summary = self.page.get_amount_summary()
                    if self.page.has_more_operations():
                        for i in range(1, 100):
                            # Arbitrary range; it's the number of click needed to access to the full history of the month (stop with the next break)
                            data = {
                                '_FID_DoAddElem': '',
                                '_wxf2_cc':	'fr-FR',
                                '_wxf2_pmode':	'Normal',
                                '_wxf2_pseq':	i,
                                '_wxf2_ptarget':	'C:P:updPan',
                                'Data_ServiceListDatas_CurrentOtherCardThirdPartyNumber': '',
                                'Data_ServiceListDatas_CurrentType':	'MyCards',
                            }
                            if 'fid=GoMonth&mois=' in self.url:
                                m = re.search(r'fid=GoMonth&mois=(\d+)', self.url)
                                if m:
                                    m = m.group(1)
                                self.location('CRP8_SCIM_DEPCAR.aspx?_tabi=C&a__itaret=as=SCIM_ListeActivityStep\%3a\%3a\%2fSCIM_ListeRouter%3a%3a&a__mncret=SCIM_LST&a__ecpid=EID2011&_stack=_remote::moiSelectionner={},moiAfficher={},typeDepense=T&_pid=SCIM_DEPCAR_Details'.format(m, half_history), data=data)
                            else:
                                self.location(self.url, data=data)

                            if not self.page.has_more_operations_xml():
                                history = self.page.iter_history_xml(date=self.tr_date)
                                # We are now with an XML page with all the transactions of the month
                                break
                    else:
                        history = self.page.get_history(date=self.tr_date)

                    for tr in history:
                        # For regrouped transaction, we have to go through each one to get details
                        if tr._regroup:
                            self.location(tr._regroup)
                            for tr2 in self.page.get_tr_merged():
                                tr2._is_coming = tr._is_coming
                                tr2.date = self.tr_date
                                transactions.append(tr2)
                        else:
                            transactions.append(tr)

                    if transactions and self.tr_date < datetime.today().date():
                        tr = FrenchTransaction()
                        tr.raw = tr.label = "RELEVE CARTE %s" % self.tr_date
                        tr.amount = amount_summary
                        tr.date = tr.rdate = tr.vdate = self.tr_date
                        tr.type = FrenchTransaction.TYPE_CARD_SUMMARY
                        tr._is_coming = False
                        tr._is_manualsum = True
                        transactions.append(tr)

                    for tr in sorted_transactions(transactions):
                        yield tr

        else:
            # need to refresh the months select
            if account._link_id.startswith('ENC_liste_oper'):
                self.location(account._pre_link)

            if not hasattr(account, '_card_pages'):
                for tr in self.list_operations(account._link_id, account):
                    transactions.append(tr)

            coming_link = self.page.get_coming_link() if self.operations.is_here() else None
            if coming_link is not None:
                for tr in self.list_operations(coming_link, account):
                    transactions.append(tr)

            differed_date = None
            cards = ([page.select_card(account._card_number) for page in account._card_pages]
                     if hasattr(account, '_card_pages')
                     else account._card_links if hasattr(account, '_card_links') else [])
            for card in cards:
#.........这里部分代码省略.........

# 需要导入模块: from weboob.tools.capabilities.bank.transactions import FrenchTransaction [as 别名]
# 或者: from weboob.tools.capabilities.bank.transactions.FrenchTransaction import amount [as 别名]
    def get_history(self, account):
        # checking if the card is still valid
        if self.doc.xpath('//div[@id="errorbox"]'):
            return

        # adding a time delta because amex have hard time to put the date in a good interval
        beginning_date = self.get_beginning_debit_date() - datetime.timedelta(days=360)
        end_date = self.get_end_debit_date()

        guesser = ChaoticDateGuesser(beginning_date, end_date)

        # Since the site doesn't provide the debit_date,
        # we just use the date of beginning of the previous period.
        # If this date + 1 month is greater than today's date,
        # then the transaction is coming
        end_of_period = None
        previous_date = CleanText('//td[@id="colStatementBalance"]/div[3]', default=None)(self.doc)
        if previous_date:
            end_of_period = (parse_french_date(' '.join(previous_date.split()[1:4])) + relativedelta(months=1)).date()
        else:
            previous_date = CleanText('//select[@id="viewPeriod"]/option[@selected]', default=None)(self.doc)
            if previous_date:
                end_of_period = parse_french_date(' '.join(previous_date.split()[:3])) + relativedelta(days=-1) + relativedelta(months=1)
                end_of_period = end_of_period.date()

        _id = str(int(account._idforold))
        for tr in reversed(self.doc.xpath('//div[@id="txnsSection"]//tbody[@id="tableBody-txnsCard%s"]/tr[@class="tableStandardText"]' % _id)):
            cols = tr.findall('td')

            t = Transaction()

            day, month = CleanText().filter(cols[self.COL_DATE]).split(' ', 1)
            day = int(day)
            month = self.parse_month(month)
            date = guesser.guess_date(day, month)

            vdate = None
            try:
                detail = cols[self.COL_TEXT].xpath('./div[has-class("hiddenROC")]')[0]
            except IndexError:
                pass
            else:
                m = re.search(r' (\d{2} \D{3,4})', (' '.join([txt.strip() for txt in detail.itertext()])).strip())
                if m:
                    vday, vmonth = m.group(1).strip().split(' ')
                    vday = int(vday)
                    vmonth = self.parse_month(vmonth)
                    vdate = guesser.guess_date(vday, vmonth)
                detail.drop_tree()

            raw = (' '.join([txt.strip() for txt in cols[self.COL_TEXT].itertext()])).strip()
            credit = CleanText().filter(cols[self.COL_CREDIT])
            debit = CleanText().filter(cols[self.COL_DEBIT])
            if end_of_period is not None and datetime.date.today() < end_of_period:
                t._is_coming = True
            else:
                t._is_coming = False

            t.date = t.rdate = date
            t.vdate = vdate
            t.raw = re.sub(r'[ ]+', ' ', raw)
            t.label = re.sub('(.*?)( \d+)?  .*', r'\1', raw).strip()
            t.amount = parse_decimal(credit or debit) * (1 if credit else -1)
            if t.raw in self.browser.SUMMARY_CARD_LABEL:
                t.type = t.TYPE_CARD_SUMMARY
            elif t.amount > 0:
                t.type = t.TYPE_ORDER
            else:
                t.date = end_of_period
                t.type = t.TYPE_DEFERRED_CARD

            yield t