def pre_validate(self):
super(BankAccountNumber, self).pre_validate()
if (self.type == 'iban' and self.number
and not iban.is_valid(self.number)):
raise IBANValidationError(
gettext('bank.msg_invalid_iban',
number=self.number))
def balance():
user = request.headers.get('user')
pin = request.headers.get('pin')
iban_num = request.args.get('iban')
bank = request.args.get('bank').lower()
if iban.is_valid(iban_num) is not True:
abort(403)
if not user:
abort(403)
if not pin:
abort(403)
if not bank:
abort(403)
url = api_bank_list[bank]['url']
blz = api_bank_list[bank]['blz']
bic = api_bank_list[bank]['bic']
f = FinTS3PinTanClient(
blz, # Your bank's BLZ
user,
pin,
url)
account_balance = f.get_balance(
SEPAAccount(iban_num, bic, iban_num[12:], '', blz))
result = {'balance': str(account_balance.amount.amount)}
return jsonify(result)
def api_transactions():
user = request.headers.get('user')
pin = request.headers.get('pin')
iban_num = request.args.get('iban')
bank = request.args.get('bank').lower()
if iban.is_valid(iban_num) is not True:
abort(403)
if not user:
abort(403)
if not pin:
abort(403)
if not bank:
abort(403)
url = api_bank_list[bank]['url']
blz = api_bank_list[bank]['blz']
bic = api_bank_list[bank]['bic']
f = FinTS3PinTanClient(
blz, # Your bank's BLZ
user,
pin,
url)
today = date.today()
first_day = today.replace(day=1)
transaction = f.get_transactions(
SEPAAccount(iban_num, bic, iban_num[12:], '', blz), first_day, today)
result = []
for transaction in reversed(transaction):
result.append({
'date': transaction.data['date'],
'amount': str(transaction.data['amount'].amount),
'applicant_name': transaction.data['applicant_name'],
'purpose': transaction.data['purpose'],
'posting_text': transaction.data['posting_text']
})
f.deconstruct()
return jsonify(result)
def pre_validate(self):
super(BankAccountNumber, self).pre_validate()
if (self.type == 'iban' and self.number
and not iban.is_valid(self.number)):
self.raise_user_error('invalid_iban', self.number)
def __init__(self,
account=None,
creditor=None,
final_creditor=None,
amount=None,
currency='CHF',
due_date=None,
debtor=None,
ref_number=None,
extra_infos='',
alt_procs=(),
language='en',
top_line=True,
payment_line=True):
"""
Arguments
---------
account: str
IBAN of the creditor (must start with 'CH' or 'LI')
creditor: Address
Address (combined or structured) of the creditor
final_creditor: Address
(for future use)
amount: str
currency: str
two values allowed: 'CHF' and 'EUR'
due_date: str (YYYY-MM-DD)
debtor: Address
Address (combined or structured) of the debtor
extra_infos: str
Extra information aimed for the bill recipient
alt_procs: list of str (max 2)
two additional fields for alternative payment schemes
language: str
language of the output (ISO, 2 letters): 'en', 'de', 'fr' or 'it'
top_line: bool
print a horizontal line at the top of the bill
payment_line: bool
print a vertical line between the receipt and the bill itself
"""
# Account (IBAN) validation
if not account:
raise ValueError("The account parameter is mandatory")
if not iban.is_valid(account):
raise ValueError("Sorry, the IBAN is not valid")
self.account = iban.validate(account)
if self.account[:2] not in IBAN_ALLOWED_COUNTRIES:
raise ValueError("IBAN must start with: %s" %
", ".join(IBAN_ALLOWED_COUNTRIES))
iban_iid = int(self.account[4:9])
if QR_IID["start"] <= iban_iid <= QR_IID["end"]:
self.account_is_qriban = True
else:
self.account_is_qriban = False
if amount is not None:
if isinstance(amount, Decimal):
amount = str(amount)
elif not isinstance(amount, str):
raise ValueError(
"Amount can only be specified as str or Decimal.")
# remove commonly used thousands separators
amount = amount.replace("'", "").strip()
# people often don't add .00 for amounts without cents/rappen
if "." not in amount:
amount = amount + ".00"
# support lazy people who write 12.1 instead of 12.10
if amount[-2] == '.':
amount = amount + '0'
# strip leading zeros
amount = amount.lstrip("0")
# some people tend to strip the leading zero on amounts below 1 CHF/EUR
# and with removing leading zeros, we would have removed the zero before
# the decimal delimiter anyway
if amount[0] == ".":
amount = "0" + amount
m = re.match(AMOUNT_REGEX, amount)
if not m:
raise ValueError(
"If provided, the amount must match the pattern '###.##'"
" and cannot be larger than 999'999'999.99")
self.amount = amount
if currency not in self.allowed_currencies:
raise ValueError("Currency can only contain: %s" %
", ".join(self.allowed_currencies))
self.currency = currency
if due_date:
m = re.match(DATE_REGEX, due_date)
if not m:
raise ValueError(
"The date must match the pattern 'YYYY-MM-DD'")
due_date = date(*[int(g) for g in m.groups()])
self.due_date = due_date
if not creditor:
raise ValueError("Creditor information is mandatory")
try:
self.creditor = Address.create(**creditor)
except ValueError as err:
raise ValueError("The creditor address is invalid: %s" % err)
if final_creditor is not None:
# The standard says ultimate creditor is reserved for future use.
# The online validator does not properly validate QR-codes where
# this is set, saying it must not (yet) be used.
raise ValueError(
"final creditor is reserved for future use, must not be used")
else:
self.final_creditor = final_creditor
if debtor is not None:
try:
self.debtor = Address.create(**debtor)
except ValueError as err:
raise ValueError("The debtor address is invalid: %s" % err)
else:
self.debtor = debtor
if not ref_number:
self.ref_type = 'NON'
self.ref_number = None
elif ref_number.strip()[:2].upper() == "RF":
if iso11649.is_valid(ref_number):
self.ref_type = 'SCOR'
self.ref_number = iso11649.validate(ref_number)
else:
raise ValueError("The reference number is invalid")
elif esr.is_valid(ref_number):
self.ref_type = 'QRR'
self.ref_number = esr.format(ref_number).replace(" ", "")
else:
raise ValueError("The reference number is invalid")
# A QRR reference number must only be used with a QR-IBAN and
# with a QR-IBAN, a QRR reference number must be used
if self.account_is_qriban:
if self.ref_type != 'QRR':
raise ValueError("A QR-IBAN requires a QRR reference number")
else:
if self.ref_type == 'QRR':
raise ValueError(
"A QRR reference number is only allowed for a QR-IBAN")
if extra_infos and len(extra_infos) > 140:
raise ValueError(
"Additional information cannot contain more than 140 characters"
)
self.extra_infos = extra_infos
if len(alt_procs) > 2:
raise ValueError(
"Only two lines allowed in alternative procedure parameters")
if any(len(el) > 100 for el in alt_procs):
raise ValueError(
"An alternative procedure line cannot be longer than 100 characters"
)
self.alt_procs = list(alt_procs)
# Meta-information
if language not in ['en', 'de', 'fr', 'it']:
raise ValueError("Language should be 'en', 'de', 'fr', or 'it'")
self.language = language
self.top_line = top_line
self.payment_line = payment_line
def pre_validate(self):
super(BankAccountNumber, self).pre_validate()
if (self.type == 'iban' and self.number
and not iban.is_valid(self.number)):
self.raise_user_error('invalid_iban', self.number)