def get_list(self):
r = self.api_open('/transactionnel/services/rest/Account/accounts')
for content in r.json()['content']:
if self.accnum != '00000000000' and content['numero'] != self.accnum:
continue
for poste in content['postes']:
a = Account()
a._number = content['numeroLong']
iban_response = self.api_open('/transactionnel/services/rest/Account/account/%s/iban' % a._number).json()
a.iban = iban_response['content']['iban'] if 'content' in iban_response else NotAvailable
a._nature = poste['codeNature']
a._consultable = poste['consultable']
a._univers = self.current_univers
a.id = '%s.%s' % (a._number, a._nature)
a.type = self.ACCOUNT_TYPES.get(poste['codeNature'], Account.TYPE_UNKNOWN)
if 'numeroDossier' in poste and poste['numeroDossier']:
a._file_number = poste['numeroDossier']
a.id += '.%s' % a._file_number
if poste['postePortefeuille']:
a.label = u'Portefeuille Titres'
a.balance = Decimal(str(poste['montantTitres']['valeur']))
a.currency = poste['montantTitres']['monnaie']['code'].strip()
yield a
if 'libelle' not in poste:
continue
a.label = ' '.join([content['intitule'].strip(), poste['libelle'].strip()])
a.balance = Decimal(str(poste['solde']['valeur']))
a.currency = poste['solde']['monnaie']['code'].strip()
yield a
def get_list(self):
for box in self.document.getroot().cssselect(
'div.roundedBox div.contentBox'):
a = Account()
a.id = self.parser.tocleanstring(
box.xpath(
'.//tr[@id="summaryImageHeaderRow"]//div[@class="summaryTitles"]'
)[0])
a.label = self.parser.tocleanstring(
box.xpath('.//span[@class="cardTitle"]')[0])
if "carte" in a.label.lower():
a.type = Account.TYPE_CARD
balance = self.parser.tocleanstring(
self.parser.select(box, 'td#colOSBalance div.summaryValues',
1))
if balance in (u'Indisponible',
u'Indisponible Facturation en cours', ''):
a.balance = NotAvailable
else:
a.currency = a.get_currency(balance)
a.balance = -abs(
CleanDecimal(
replace_dots=a.currency == 'EUR').filter(balance))
a._link = self.parser.select(box,
'div.summaryTitles a.summaryLink',
1).attrib['href']
yield a
def get_list(self):
for tr in self.document.xpath('//table[@class="datas"]//tr'):
if tr.attrib.get('class', '') == 'entete':
continue
cols = tr.findall('td')
a = Account()
a.label = unicode(cols[self.COL_ID].xpath('.//span[@class="left-underline"]')[0].text.strip())
a.type = self.get_account_type(a.label)
balance = self.parser.tocleanstring(cols[self.COL_BALANCE])
a.balance = Decimal(FrenchTransaction.clean_amount(balance))
a.currency = a.get_currency(balance)
a._link, a._args = self.params_from_js(cols[self.COL_ID].find('a').attrib['href'])
a._acc_nb = cols[self.COL_ID].xpath('.//span[@class="right-underline"]')[0].text.replace(' ', '').strip()
if a._args:
a.id = '%s%s%s' % (a._acc_nb, a._args['IndiceCompte'], a._args['Indiceclassement'])
else:
a.id = a._acc_nb
# This account can be multiple life insurance accounts
if any(a.label.startswith(lab) for lab in ['ASS.VIE-BONS CAPI-SCPI-DIVERS', 'BONS CAPI-SCPI-DIVERS']) or \
u'Aucun d\\351tail correspondant pour ce compte' in tr.xpath('.//a/@href')[0]:
continue
if a.type is Account.TYPE_CARD:
a.coming = a.balance
a.balance = Decimal('0.0')
a._inv = False
yield a
def iter_accounts(self):
# Throw error from password value or random error
self.maybe_generate_error(8)
accounts = []
first_account = Account()
first_account.id = 'FR235711131719@fakebank'
first_account.label = 'Compte chèque'
first_account.currency = Currency.get_currency('42 €')
first_account.iban = 'FR235711131719'
first_account.balance = Decimal(random.uniform(0, 150))
first_account.type = Account.TYPE_CHECKING
accounts.append(first_account)
second_account = Account()
second_account.id = 'livretA@fakebank'
second_account.label = 'Livret A'
second_account.currency = Currency.get_currency('$42')
second_account.balance = Decimal(500.0)
second_account.type = Account.TYPE_SAVINGS
accounts.append(second_account)
third_account = Account()
third_account.id = 'PEL@fakebank'
third_account.label = 'Plan Epargne Logement'
third_account.balance = Decimal(0.0)
third_account.type = Account.TYPE_SAVINGS
accounts.append(third_account)
return accounts
def get_list(self):
accounts = []
previous_account = None
noaccounts = self.get_from_js('_js_noMvts =', ';')
if noaccounts is not None:
assert 'avez aucun compte' in noaccounts
return []
txt = self.get_from_js('_data = new Array(', ');', is_list=True)
if txt is None:
raise BrowserUnavailable('Unable to find accounts list in scripts')
data = json.loads('[%s]' % txt.replace("'", '"'))
for line in data:
a = Account()
a.id = line[self.COL_ID].replace(' ', '')
if re.match(r'Classement=(.*?):::Banque=(.*?):::Agence=(.*?):::SScompte=(.*?):::Serie=(.*)', a.id):
a.id = str(CleanDecimal().filter(a.id))
a._acc_nb = a.id.split('_')[0] if len(a.id.split('_')) > 1 else None
a.label = MyStrip(line[self.COL_LABEL], xpath='.//div[@class="libelleCompteTDB"]')
# This account can be multiple life insurance accounts
if a.label == 'ASSURANCE VIE-BON CAPI-SCPI-DIVERS *':
continue
a.balance = Decimal(FrenchTransaction.clean_amount(line[self.COL_BALANCE]))
a.currency = a.get_currency(line[self.COL_BALANCE])
a.type = self.get_account_type(a.label)
# The parent account must be created right before
if a.type == Account.TYPE_CARD:
# duplicate
if find_object(accounts, id=a.id):
self.logger.warning('Ignoring duplicate card %r', a.id)
continue
a.parent = previous_account
if line[self.COL_HISTORY] == 'true':
a._inv = False
a._link = self.get_history_link()
a._args = self.make__args_dict(line)
else:
a._inv = True
a._args = {'_ipc_eventValue': line[self.COL_ID],
'_ipc_fireEvent': line[self.COL_FIRE_EVENT],
}
a._link = self.doc.xpath('//form[@name="changePageForm"]')[0].attrib['action']
if a.type is Account.TYPE_CARD:
a.coming = a.balance
a.balance = Decimal('0.0')
accounts.append(a)
previous_account = a
return accounts
def get_accounts(self):
accounts = {}
content = self.doc.xpath('//div[@id="moneyPage"]')[0]
# Primary currency account
primary_account = Account()
primary_account.type = Account.TYPE_CHECKING
try:
balance = CleanText('.')(content.xpath(
'//div[contains(@class, "col-md-6")][contains(@class, "available")]'
)[0])
except IndexError:
primary_account.id = 'EUR'
primary_account.currency = u'EUR'
primary_account.balance = NotAvailable
primary_account.label = u'%s' % (self.browser.username)
else:
primary_account.currency = Account.get_currency(balance)
primary_account.id = unicode(primary_account.currency)
primary_account.balance = Decimal(
FrenchTransaction.clean_amount(balance))
primary_account.label = u'%s %s*' % (self.browser.username,
primary_account.currency)
accounts[primary_account.id] = primary_account
return accounts
def get_loan_list(self):
accounts = OrderedDict()
# Old website
for tr in self.doc.xpath(
'//table[@cellpadding="1"]/tr[not(@class) and td[a]]'):
tds = tr.findall('td')
account = Account()
account.id = CleanText('./a')(tds[2]).split('-')[0].strip()
account.label = CleanText('./a')(tds[2]).split('-')[-1].strip()
account.type = Account.TYPE_LOAN
account.balance = -CleanDecimal('./a', replace_dots=True)(tds[4])
account.currency = account.get_currency(CleanText('./a')(tds[4]))
accounts[account.id] = account
if len(accounts) == 0:
# New website
for table in self.doc.xpath('//div[@class="panel"]'):
title = table.getprevious()
if title is None:
continue
account_type = self.ACCOUNT_TYPES.get(
CleanText('.')(title), Account.TYPE_UNKNOWN)
for tr in table.xpath(
'./table/tbody/tr[contains(@id,"MM_SYNTHESE_CREDITS") and contains(@id,"IdTrGlobal")]'
):
tds = tr.findall('td')
if len(tds) == 0:
continue
for i in tds[0].xpath('.//a/strong'):
label = i.text.strip()
break
if len(tds) == 3 and Decimal(
FrenchTransaction.clean_amount(
CleanText('.')(tds[-2]))) and any(
cls in Attr('.', 'id')(tr)
for cls in ['dgImmo', 'dgConso']) == False:
# in case of Consumer credit or revolving credit, we substract avalaible amount with max amout
# to get what was spend
balance = Decimal(
FrenchTransaction.clean_amount(
CleanText('.')(tds[-2]))) - Decimal(
FrenchTransaction.clean_amount(
CleanText('.')(tds[-1])))
else:
balance = Decimal(
FrenchTransaction.clean_amount(
CleanText('.')(tds[-1])))
account = Account()
account.id = label.split(' ')[-1]
account.label = unicode(label)
account.type = account_type
account.balance = -abs(balance)
account.currency = account.get_currency(
CleanText('.')(tds[-1]))
account._card_links = []
accounts[account.id] = account
return accounts.itervalues()
def get_account(self):
for div in self.doc.xpath('.//div[@id="card-details"]'):
a = Account()
a.id = CleanText().filter(div.xpath('.//span[@class="acc-num"]'))
a.label = CleanText().filter(
div.xpath('.//span[@class="card-desc"]'))
if "carte" in a.label.lower():
a.type = Account.TYPE_CARD
balance = CleanText().filter(
div.xpath('.//span[@class="balance-data"]'))
if balance in (u'Indisponible',
u'Indisponible Facturation en cours', ''):
a.balance = NotAvailable
else:
a.currency = a.get_currency(balance)
a.balance = -abs(parse_decimal(balance))
# Cancel card don't have a link to watch history
link = self.doc.xpath('.//div[@class="wide-bar"]/h3/a')
if len(link) == 1:
a.url = urljoin(self.url, link[0].attrib['href'])
else:
a.url = None
return a
def get_list(self):
accounts = []
previous_account = None
noaccounts = self.get_from_js('_js_noMvts =', ';')
if noaccounts is not None:
assert 'avez aucun compte' in noaccounts
return []
txt = self.get_from_js('_data = new Array(', ');', is_list=True)
if txt is None:
raise BrowserUnavailable('Unable to find accounts list in scripts')
data = json.loads('[%s]' % txt.replace("'", '"'))
for line in data:
a = Account()
a.id = line[self.COL_ID].replace(' ', '')
if re.match(r'Classement=(.*?):::Banque=(.*?):::Agence=(.*?):::SScompte=(.*?):::Serie=(.*)', a.id):
a.id = str(CleanDecimal().filter(a.id))
a._acc_nb = a.id.split('_')[0] if len(a.id.split('_')) > 1 else None
a.label = MyStrip(line[self.COL_LABEL], xpath='.//div[@class="libelleCompteTDB"]')
# This account can be multiple life insurance accounts
if a.label == 'ASSURANCE VIE-BON CAPI-SCPI-DIVERS *':
continue
a.balance = Decimal(FrenchTransaction.clean_amount(line[self.COL_BALANCE]))
a.currency = a.get_currency(line[self.COL_BALANCE])
a.type = self.get_account_type(a.label)
# The parent account must be created right before
if a.type == Account.TYPE_CARD:
# duplicate
if find_object(accounts, id=a.id):
self.logger.warning('Ignoring duplicate card %r', a.id)
continue
a.parent = previous_account
if line[self.COL_HISTORY] == 'true':
a._inv = False
a._link = self.get_history_link()
a._args = self.make__args_dict(line)
else:
a._inv = True
a._args = {'_ipc_eventValue': line[self.COL_ID],
'_ipc_fireEvent': line[self.COL_FIRE_EVENT],
}
a._link = self.doc.xpath('//form[@name="changePageForm"]')[0].attrib['action']
if a.type is Account.TYPE_CARD:
a.coming = a.balance
a.balance = Decimal('0.0')
accounts.append(a)
previous_account = a
return accounts
def get_accounts_list(self):
#Parse CCP
compte_table = self.document.xpath("//table[@id='comptes']", smart_strings=False)[0]
compte_ligne = compte_table.xpath("./tbody/tr")
for compte in compte_ligne:
account = Account()
tp = compte.xpath("./td/a")[0]
account.label = tp.text
account.link_id = tp.get("href")
account.id = compte.xpath("./td")[1].text
account.balance = float(''.join( compte.xpath("./td/span")[0].text.replace('.','').replace(',','.').split() ))
self.Account_List.append(account)
#Parse epargne
epargne_table = self.document.xpath("//table[@id='comptesEpargne']", smart_strings=False)[0]
epargne_ligne = epargne_table.xpath("./tbody/tr")
for epargne in epargne_ligne:
account = Account()
tp = epargne.xpath("./td/a")[0]
account.label = tp.text
account.link_id = tp.get("href")
account.id = epargne.xpath("./td")[1].text
account.balance = float(''.join( epargne.xpath("./td/span")[0].text.replace('.','').replace(',','.').split() ) )
self.Account_List.append(account)
return self.Account_List
def get_accounts_list(self):
r = self.api_open("/transactionnel/services/rest/Account/accounts")
for content in r.json()["content"]:
if self.accnum != "00000000000" and content["numero"] != self.accnum:
continue
for poste in content["postes"]:
a = Account()
a._number = content["numeroLong"]
a._nature = poste["codeNature"]
a._consultable = poste["consultable"]
a.id = "%s.%s" % (a._number, a._nature)
a.type = self.ACCOUNT_TYPES.get(poste["codeNature"], Account.TYPE_UNKNOWN)
if "numeroDossier" in poste and poste["numeroDossier"]:
a._file_number = poste["numeroDossier"]
a.id += ".%s" % a._file_number
if poste["postePortefeuille"]:
a.label = u"Portefeuille Titres"
a.balance = Decimal(str(poste["montantTitres"]["valeur"]))
a.currency = poste["montantTitres"]["monnaie"]["code"].strip()
yield a
if "libelle" not in poste:
continue
a.label = " ".join([content["intitule"].strip(), poste["libelle"].strip()])
a.balance = Decimal(str(poste["solde"]["valeur"]))
a.currency = poste["solde"]["monnaie"]["code"].strip()
yield a
def get_accounts_list(self):
r = self.open('/transactionnel/services/rest/Account/accounts')
for content in r.json()['content']:
if self.accnum != '00000000000' and content['numero'] != self.accnum:
continue
for poste in content['postes']:
a = Account()
a._number = content['numeroLong']
a._nature = poste['codeNature']
a._consultable = poste['consultable']
a.id = '%s.%s' % (a._number, a._nature)
a.type = self.ACCOUNT_TYPES.get(poste['codeNature'], Account.TYPE_UNKNOWN)
if poste['postePortefeuille']:
a.label = u'Portefeuille Titres'
a.balance = Decimal(str(poste['montantTitres']['valeur']))
a.currency = poste['montantTitres']['monnaie']['code']
yield a
if not 'libelle' in poste:
continue
a.label = ' '.join([content['intitule'].strip(), poste['libelle'].strip()])
a.balance = Decimal(str(poste['solde']['valeur']))
a.currency = poste['solde']['monnaie']['code']
yield a
def get_list(self):
for div in self.document.xpath('.//div[@id="card-details"]'):
a = Account()
a.id = self.parser.tocleanstring(
div.xpath('.//span[@class="acc-num"]')[0])
a.label = self.parser.tocleanstring(
div.xpath('.//span[@class="card-desc"]')[0])
if "carte" in a.label.lower():
a.type = Account.TYPE_CARD
balance = self.parser.tocleanstring(
div.xpath('.//span[@class="balance-data"]')[0])
if balance in (u'Indisponible',
u'Indisponible Facturation en cours', ''):
a.balance = NotAvailable
else:
a.currency = a.get_currency(balance)
a.balance = -abs(
CleanDecimal(
replace_dots=a.currency == 'EUR').filter(balance))
# Cancel card don't have a link to watch history
link = self.document.xpath('.//div[@class="wide-bar"]/h3/a')
if len(link) == 1:
a._link = link[0].attrib['href']
else:
a._link = None
yield a
def get_list(self):
for tr in self.doc.xpath('//table[@class="compteTable"]/tr'):
if not tr.attrib.get('class', '').startswith('ligne_'):
continue
cols = tr.findall('td')
if len(cols) < 2:
continue
try:
amount = sum([
Decimal(FrenchTransaction.clean_amount(txt))
for txt in cols[-1].itertext() if len(txt.strip()) > 0
])
except InvalidOperation:
continue
a = cols[0].find('a')
if a is None:
for a in cols[0].xpath('.//li/a'):
args = self.js2args(a.attrib['href'])
if 'numero_compte' not in args or 'numero_poste' not in args:
self.logger.warning('Card link with strange args: %s' %
args)
continue
account = Account()
account.id = '%s.%s' % (args['numero_compte'],
args['numero_poste'])
account.label = u'Carte %s' % CleanText().filter(a)
account.balance = amount
account.type = account.TYPE_CARD
account.currency = [
account.get_currency(txt)
for txt in cols[-1].itertext() if len(txt.strip()) > 0
][0]
yield account
continue
args = self.js2args(a.attrib['href'])
if 'numero_compte' not in args or 'numero_poste' not in args:
self.logger.warning(
'Account link for %r with strange args: %s' %
(a.attrib.get('alt', a.text), args))
continue
account = Account()
account.id = u'%s.%s' % (args['numero_compte'],
args['numero_poste'])
account.label = to_unicode(a.attrib.get('alt', a.text.strip()))
account.balance = amount
account.currency = [
account.get_currency(txt) for txt in cols[-1].itertext()
if len(txt.strip()) > 0
][0]
account.type = self.ACCOUNT_TYPES.get(account.label,
Account.TYPE_UNKNOWN)
yield account
def get_accounts_list(self):
r = self.api_open('/transactionnel/services/rest/Account/accounts')
for content in r.json()['content']:
if self.accnum != '00000000000' and content[
'numero'] != self.accnum:
continue
for poste in content['postes']:
a = Account()
a._number = content['numeroLong']
a._nature = poste['codeNature']
a._consultable = poste['consultable']
a.id = '%s.%s' % (a._number, a._nature)
a.type = self.ACCOUNT_TYPES.get(poste['codeNature'],
Account.TYPE_UNKNOWN)
if 'numeroDossier' in poste and poste['numeroDossier']:
a._file_number = poste['numeroDossier']
a.id += '.%s' % a._file_number
if poste['postePortefeuille']:
a.label = u'Portefeuille Titres'
a.balance = Decimal(str(poste['montantTitres']['valeur']))
a.currency = poste['montantTitres']['monnaie'][
'code'].strip()
yield a
if 'libelle' not in poste:
continue
a.label = ' '.join(
[content['intitule'].strip(), poste['libelle'].strip()])
a.balance = Decimal(str(poste['solde']['valeur']))
a.currency = poste['solde']['monnaie']['code'].strip()
yield a
def get_loan_list(self):
accounts = OrderedDict()
# Old website
for tr in self.doc.xpath('//table[@cellpadding="1"]/tr[not(@class) and td[a]]'):
tds = tr.findall('td')
account = Account()
account.id = CleanText('./a')(tds[2]).split('-')[0].strip()
account.label = CleanText('./a')(tds[2]).split('-')[-1].strip()
account.type = Account.TYPE_LOAN
account.balance = -CleanDecimal('./a', replace_dots=True)(tds[4])
account.currency = account.get_currency(CleanText('./a')(tds[4]))
accounts[account.id] = account
if len(accounts) == 0:
# New website
for table in self.doc.xpath('//div[@class="panel"]'):
title = table.getprevious()
if title is None:
continue
account_type = self.ACCOUNT_TYPES.get(CleanText('.')(title), Account.TYPE_UNKNOWN)
for tr in table.xpath('./table/tbody/tr[contains(@id,"MM_SYNTHESE_CREDITS") and contains(@id,"IdTrGlobal")]'):
tds = tr.findall('td')
if len(tds) == 0 :
continue
for i in tds[0].xpath('.//a/strong'):
label = i.text.strip()
break
if len(tds) == 3 and Decimal(FrenchTransaction.clean_amount(CleanText('.')(tds[-2]))) and any(cls in Attr('.', 'id')(tr) for cls in ['dgImmo', 'dgConso']) == False:
# in case of Consumer credit or revolving credit, we substract avalaible amount with max amout
# to get what was spend
balance = Decimal(FrenchTransaction.clean_amount(CleanText('.')(tds[-2]))) - Decimal(FrenchTransaction.clean_amount(CleanText('.')(tds[-1])))
else:
balance = Decimal(FrenchTransaction.clean_amount(CleanText('.')(tds[-1])))
account = Loan()
account.id = label.split(' ')[-1]
account.label = unicode(label)
account.type = account_type
account.balance = -abs(balance)
account.currency = account.get_currency(CleanText('.')(tds[-1]))
account._card_links = []
if "immobiliers" in CleanText('.')(title):
xp = './/div[contains(@id, "IdDivDetail")]/table/tbody/tr[contains(@id, "%s")]/td'
account.maturity_date = Date(CleanText(xp % 'IdDerniereEcheance'), dayfirst=True, default=NotAvailable)(tr)
account.total_amount = CleanDecimal(CleanText(xp % 'IdCapitalEmprunte'), replace_dots=True, default=NotAvailable)(tr)
account.subscription_date = Date(CleanText(xp % 'IdDateOuverture'), dayfirst=True, default=NotAvailable)(tr)
account.next_payment_date = Date(CleanText(xp % 'IdDateProchaineEcheance'), dayfirst=True, default=NotAvailable)(tr)
account.rate = CleanDecimal(CleanText(xp % 'IdTaux'), replace_dots=True, default=NotAvailable)(tr)
account.next_payment_amount = CleanDecimal(CleanText(xp % 'IdMontantEcheance'), replace_dots=True, default=NotAvailable)(tr)
elif "renouvelables" in CleanText('.')(title):
self.go_loans_conso(tr)
d = self.browser.loans_conso()
if d:
account.total_amount = d['contrat']['creditMaxAutorise']
account.available_amount = d['situationCredit']['disponible']
account.next_payment_amount = d['situationCredit']['mensualiteEnCours']
accounts[account.id] = account
return accounts.values()
def iter_accounts(self, next_pages):
account_type = Account.TYPE_UNKNOWN
params = {}
for field in self.document.xpath('//input'):
params[field.attrib['name']] = field.attrib.get('value', '')
for div in self.document.getroot().cssselect('div.btit'):
if div.text is None:
continue
account_type = self.ACCOUNT_TYPES.get(div.text.strip(), Account.TYPE_UNKNOWN)
if account_type is None:
# ignore services accounts
continue
currency = None
for th in div.getnext().xpath('.//thead//th'):
m = re.match('.*\((\w+)\)$', th.text)
if m and currency is None:
currency = Account.get_currency(m.group(1))
for tr in div.getnext().xpath('.//tbody/tr'):
if 'id' not in tr.attrib:
continue
args = dict(parse_qsl(tr.attrib['id']))
tds = tr.findall('td')
if len(tds) < 4 or 'identifiant' not in args:
self.logger.warning('Unable to parse an account')
continue
account = Account()
account.id = args['identifiant'].replace(' ', '')
account.label = u' '.join([u''.join([txt.strip() for txt in tds[1].itertext()]),
u''.join([txt.strip() for txt in tds[2].itertext()])]).strip()
account.type = account_type
balance = FrenchTransaction.clean_amount(u''.join([txt.strip() for txt in tds[3].itertext()]))
account.balance = Decimal(balance or '0.0')
account.currency = currency
if account.type == account.TYPE_LOAN:
account.balance = - abs(account.balance)
account._prev_debit = None
account._next_debit = None
account._params = None
account._coming_params = None
if balance != u'' and len(tds[3].xpath('.//a')) > 0:
account._params = params.copy()
account._params['dialogActionPerformed'] = 'SOLDE'
account._params['attribute($SEL_$%s)' % tr.attrib['id'].split('_')[0]] = tr.attrib['id'].split('_', 1)[1]
if len(tds) >= 5 and len(tds[self.COL_COMING].xpath('.//a')) > 0:
_params = account._params.copy()
_params['dialogActionPerformed'] = 'ENCOURS_COMPTE'
next_pages.append(_params)
yield account
def get_list(self):
TABLE_XPATH = '//table[caption[@class="caption tdb-cartes-caption" or @class="ca-table caption"]]'
cards_tables = self.document.xpath(TABLE_XPATH)
currency = self.document.xpath('//table/caption//span/text()[starts-with(.,"Montants en ")]')[0].replace("Montants en ", "") or None
if cards_tables:
self.logger.debug('There are several cards')
xpaths = {
'_id': './caption/span[@class="tdb-cartes-num"]',
'label1': './caption/span[contains(@class, "tdb-cartes-carte")]',
'label2': './caption/span[@class="tdb-cartes-prop"]',
'balance': './/tr/td[@class="cel-num"]',
'currency': '//table/caption//span/text()[starts-with(.,"Montants en ")]',
'link': './/tr//a/@href[contains(., "fwkaction=Detail")]',
}
else:
self.logger.debug('There is only one card')
xpaths = {
'_id': './/tr/td[@class="cel-texte"]',
'label1': './/tr[@class="ligne-impaire ligne-bleu"]/th',
'label2': './caption/span[@class="tdb-cartes-prop"]/b',
'balance': './/tr[last()-1]/td[@class="cel-num"] | .//tr[last()-2]/td[@class="cel-num"]',
'currency': '//table/caption//span/text()[starts-with(.,"Montants en ")]',
}
TABLE_XPATH = '(//table[@class="ca-table"])[1]'
cards_tables = self.document.xpath(TABLE_XPATH)
for table in cards_tables:
get = lambda name: self.parser.tocleanstring(table.xpath(xpaths[name])[0])
account = Account()
account.type = account.TYPE_CARD
account.id = ''.join(get('_id').split()[1:])
account._id = ' '.join(get('_id').split()[1:])
account.label = '%s - %s' % (get('label1'),
re.sub('\s*-\s*$', '', get('label2')))
try:
account.balance = Decimal(Transaction.clean_amount(table.xpath(xpaths['balance'])[-1].text))
account.currency = account.get_currency(self.document
.xpath(xpaths['currency'])[0].replace("Montants en ", ""))
if not account.currency and currency:
account.currency = Account.get_currency(currency)
except IndexError:
account.balance = Decimal('0.0')
if 'link' in xpaths:
try:
account._link = table.xpath(xpaths['link'])[-1]
except IndexError:
account._link = None
else:
account._link = re.sub('[\n\r\t]+', '', account._link)
else:
account._link = self.url
account._perimeter = self.browser.current_perimeter
yield account
def get_accounts(self):
accounts = {}
content = self.document.xpath('//div[@id="main"]//div[@class="col first"]')[0]
# Total currency balance.
# If there are multiple currencies, this balance is all currencies
# converted to the main currency.
balance = content.xpath('.//h3/span[@class="balance"]')
if not balance:
balance = content.xpath('.//li[@class="balance"]//span/strong')
balance = balance[0].text_content().strip()
# Primary currency account
primary_account = Account()
primary_account.type = Account.TYPE_CHECKING
primary_account.balance = clean_amount(balance)
primary_account.currency = Account.get_currency(balance)
primary_account.id = unicode(primary_account.currency)
primary_account.label = u'%s %s*' % (self.browser.username, balance.split()[-1])
accounts[primary_account.id] = primary_account
# The following code will only work if the user enabled multiple currencies.
balance = content.xpath('.//div[@class="body"]//ul/li[@class="balance"]/span')
table = content.xpath('.//table[@id="balanceDetails"]//tbody//tr')
# sanity check
if bool(balance) is not bool(table):
raise BrokenPageError('Unable to find all required multiple currency entries')
# Primary currency balance.
# If the user enabled multiple currencies, we get this one instead.
# An Account object has only one currency; secondary currencies should be other accounts.
if balance:
balance = balance[0].text_content().strip()
primary_account.balance = clean_amount(balance)
# The primary currency of the "head balance" is the same; ensure we got the right one
assert primary_account.currency == primary_account.get_currency(balance)
for row in table:
balance = row.xpath('.//td')[-1].text_content().strip()
account = Account()
account.type = Account.TYPE_CHECKING
# XXX it ignores 5+ devises, so it's bad, but it prevents a crash, cf #1216
try:
account.balance = clean_amount(balance)
except InvalidOperation:
continue
account.currency = Account.get_currency(balance)
account.id = unicode(account.currency)
account.label = u'%s %s' % (self.browser.username, balance.split()[-1])
if account.id == primary_account.id:
assert account.balance == primary_account.balance
assert account.currency == primary_account.currency
elif account.currency:
accounts[account.id] = account
return accounts
def get_list(self):
call_response = self.location(
'/transactionnel/services/rest/Account/accounts'
).json().get('content', [])
seen = set()
for content in call_response:
if self.accnum != '00000000000' and content['numero'] != self.accnum:
continue
for poste in content['postes']:
a = Account()
a._number = content['numeroLong']
a._nature = poste['codeNature']
a._codeSousPoste = poste['codeSousPoste'] if 'codeSousPoste' in poste else None
a._consultable = poste['consultable']
a._univers = self.current_univers
a.id = '%s.%s' % (a._number, a._nature)
if a.id in seen:
# some accounts like "compte à terme fidélis" have the same _number and _nature
# but in fact are kind of closed, so worthless...
self.logger.warning('ignored account id %r (%r) because it is already used', a.id, poste.get('numeroDossier'))
continue
seen.add(a.id)
a.type = self.ACCOUNT_TYPES.get(poste['codeNature'], Account.TYPE_UNKNOWN)
if a.type == Account.TYPE_CHECKING:
iban_response = self.location(
'/transactionnel/services/rest/Account/account/%s/iban' % a._number
).json().get('content', {})
a.iban = iban_response.get('iban', NotAvailable)
else:
a.iban = NotAvailable
if 'numeroDossier' in poste and poste['numeroDossier']:
a._file_number = poste['numeroDossier']
a.id += '.%s' % a._file_number
if poste['postePortefeuille']:
a.label = u'Portefeuille Titres'
a.balance = Decimal(str(poste['montantTitres']['valeur']))
a.currency = poste['montantTitres']['monnaie']['code'].strip()
if not a.balance and not a.currency and 'dateTitres' not in poste:
continue
yield a
if 'libelle' not in poste:
continue
a.label = ' '.join([content['intitule'].strip(), poste['libelle'].strip()])
a.balance = Decimal(str(poste['solde']['valeur']))
a.currency = poste['solde']['monnaie']['code'].strip()
# Some accounts may have balance currency
if 'Solde en devises' in a.label and a.currency != u'EUR':
a.id += str(poste['monnaie']['codeSwift'])
yield a
def iter_accounts(self, accnum, current_univers):
seen = set()
accounts_list = []
for content in self.get_content():
if accnum != '00000000000' and content['numero'] != accnum:
continue
for poste in content['postes']:
a = Account()
a._number = content['numeroLong']
a._nature = poste['codeNature']
a._codeSousPoste = poste['codeSousPoste'] if 'codeSousPoste' in poste else None
a._consultable = poste['consultable']
a._univers = current_univers
a.id = '%s.%s' % (a._number, a._nature)
if a.id in seen:
# some accounts like "compte à terme fidélis" have the same _number and _nature
# but in fact are kind of closed, so worthless...
self.logger.warning('ignored account id %r (%r) because it is already used', a.id, poste.get('numeroDossier'))
continue
seen.add(a.id)
a.type = self.ACCOUNT_TYPES.get(poste['codeNature'], Account.TYPE_UNKNOWN)
if a.type == Account.TYPE_UNKNOWN:
self.logger.warning("unknown type %s" % poste['codeNature'])
if a.type == Account.TYPE_CARD:
a.parent = find_object(accounts_list, _number=a._number, type=Account.TYPE_CHECKING)
if 'numeroDossier' in poste and poste['numeroDossier']:
a._file_number = poste['numeroDossier']
a.id += '.%s' % a._file_number
if poste['postePortefeuille']:
a.label = u'Portefeuille Titres'
a.balance = Decimal(str(poste['montantTitres']['valeur']))
a.currency = poste['montantTitres']['monnaie']['code'].strip()
if not a.balance and not a.currency and 'dateTitres' not in poste:
continue
accounts_list.append(a)
if 'libelle' not in poste:
continue
a.label = ' '.join([content['intitule'].strip(), poste['libelle'].strip()])
a.balance = Decimal(str(poste['solde']['valeur']))
a.currency = poste['solde']['monnaie']['code'].strip()
# Some accounts may have balance currency
if 'Solde en devises' in a.label and a.currency != u'EUR':
a.id += str(poste['monnaie']['codeSwift'])
accounts_list.append(a)
return accounts_list
def get_accounts(self):
accounts = {}
content = self.doc.xpath(
'//div[@id="moneyPage" or @id="MoneyPage"]')[0]
# Multiple accounts
lines = content.xpath(
'(//div[@class="col-md-8 multi-currency"])[1]/ul/li')
for li in lines:
account = Account()
account.iban = NotAvailable
account.type = Account.TYPE_CHECKING
currency_code = CleanText().filter(
(li.xpath('./span[@class="currencyUnit"]/span')
or li.xpath('./span[1]'))[0])
currency = Currency.get_currency(currency_code)
if not currency:
self.logger.warning('Unable to find currency %r',
currency_code)
continue
account.id = currency
account.currency = currency
account.balance = CleanDecimal(replace_dots=True).filter(
li.xpath('./span[@class="amount"]/text()'))
account.label = u'%s %s*' % (self.browser.username,
account.currency)
accounts[account.id] = account
self.browser.account_currencies.append(account.currency)
if not accounts:
# Primary currency account
primary_account = Account()
primary_account.iban = NotAvailable
primary_account.type = Account.TYPE_CHECKING
try:
balance = CleanText('.')(content.xpath(
'//div[contains(@class, "col-md-6")][contains(@class, "available")]'
)[0])
except IndexError:
primary_account.id = 'EUR'
primary_account.currency = u'EUR'
primary_account.balance = NotAvailable
primary_account.label = u'%s' % (self.browser.username)
else:
primary_account.currency = Account.get_currency(balance)
primary_account.id = unicode(primary_account.currency)
primary_account.balance = Decimal(
FrenchTransaction.clean_amount(balance))
primary_account.label = u'%s %s*' % (self.browser.username,
primary_account.currency)
accounts[primary_account.id] = primary_account
return accounts
def get_list(self):
for div in self.document.getiterator('div'):
if div.attrib.get('id', '') == 'synthese-list':
for tr in div.getiterator('tr'):
account = Account()
account.id = None
account._link_id = None
for td in tr.getiterator('td'):
if td.attrib.get('class', '') == 'account-cb':
break
elif td.attrib.get('class', '') == 'account-name':
try:
span = td.xpath('./span[@class="label"]')[0]
except IndexError:
# ignore account
break
account.label = self.parser.tocleanstring(span)
account._link_id = td.xpath(
'.//a')[0].attrib['href']
elif td.attrib.get('class',
'') == 'account-more-actions':
for a in td.getiterator('a'):
# For normal account, two "account-more-actions"
# One for the account, one for the credit card. Take the good one
if "mouvements.phtml" in a.attrib[
'href'] and "/cartes/" not in a.attrib[
'href']:
account._link_id = a.attrib['href']
elif td.attrib.get('class', '') == 'account-number':
id = td.text
id = id.strip(u' \n\t')
account.id = id
elif td.attrib.get('class', '') == 'account-total':
span = td.find('span')
if span is None:
balance = td.text
else:
balance = span.text
account.currency = account.get_currency(balance)
balance = FrenchTransaction.clean_amount(balance)
if balance != "":
account.balance = Decimal(balance)
else:
account.balance = Decimal(0)
else:
# because of some weird useless <tr>
if account.id is not None:
yield account
def get_list(self):
for div in self.document.getiterator('div'):
if div.attrib.get('id', '') == 'synthese-list':
for tr in div.getiterator('tr'):
account = Account()
account.id = None
account._link_id = None
for td in tr.getiterator('td'):
if td.attrib.get('class', '') == 'account-cb':
break
elif td.attrib.get('class', '') == 'account-name':
try:
span = td.xpath('./span[@class="label"]')[0]
except IndexError:
# ignore account
break
account.label = self.parser.tocleanstring(span)
try:
account._link_id = td.xpath('.//a')[0].attrib['href']
except KeyError:
pass
elif td.attrib.get('class', '') == 'account-more-actions':
for a in td.getiterator('a'):
# For normal account, two "account-more-actions"
# One for the account, one for the credit card. Take the good one
if "mouvements.phtml" in a.attrib['href'] and "/cartes/" not in a.attrib['href']:
account._link_id = a.attrib['href']
elif td.attrib.get('class', '') == 'account-number':
id = td.text
id = id.strip(u' \n\t')
account.id = id
elif td.attrib.get('class', '') == 'account-total':
span = td.find('span')
if span is None:
balance = td.text
else:
balance = span.text
account.currency = account.get_currency(balance)
balance = FrenchTransaction.clean_amount(balance)
if balance != "":
account.balance = Decimal(balance)
else:
account.balance = Decimal(0)
else:
# because of some weird useless <tr>
if account.id is not None:
yield account
def get_list(self):
accounts = []
for tr in self.document.getiterator('tr'):
if not 'LGNTableRow' in tr.attrib.get('class', '').split():
continue
account = Account()
for td in tr.getiterator('td'):
if td.attrib.get('headers', '') == 'TypeCompte':
a = td.find('a')
if a is None:
break
account.label = unicode(a.find("span").text)
for pattern, actype in self.TYPES.iteritems():
if account.label.startswith(pattern):
account.type = actype
account._link_id = a.get('href', '')
elif td.attrib.get('headers', '') == 'NumeroCompte':
id = td.text
id = id.replace(u'\xa0','')
account.id = id
elif td.attrib.get('headers', '') == 'Libelle':
pass
elif td.attrib.get('headers', '') == 'Solde':
div = td.xpath('./div[@class="Solde"]')
if len(div) > 0:
balance = self.parser.tocleanstring(div[0])
if len(balance) > 0 and balance not in ('ANNULEE', 'OPPOSITION'):
try:
account.balance = Decimal(FrenchTransaction.clean_amount(balance))
except InvalidOperation:
raise BrokenPageError('Unable to parse balance %r' % balance)
account.currency = account.get_currency(balance)
else:
account.balance = NotAvailable
if not account.label or empty(account.balance):
continue
if 'CARTE_' in account._link_id:
ac = accounts[0]
ac._card_links.append(account._link_id)
if not ac.coming:
ac.coming = Decimal('0.0')
ac.coming += account.balance
else:
account._card_links = []
accounts.append(account)
return iter(accounts)
def get_list(self):
for tr in self.document.getiterator('tr'):
if 'LGNTableRow' not in tr.attrib.get('class', '').split():
continue
account = Account()
for td in tr.getiterator('td'):
if td.attrib.get('headers', '') == 'TypeCompte':
a = td.find('a')
if a is None:
break
account.label = self.parser.tocleanstring(a)
for pattern, actype in self.TYPES.iteritems():
if account.label.startswith(pattern):
account.type = actype
account._link_id = a.get('href', '')
elif td.attrib.get('headers', '') == 'NumeroCompte':
account.id = self.parser.tocleanstring(td).replace(
u'\xa0', '')
elif td.attrib.get('headers', '') == 'Libelle':
text = self.parser.tocleanstring(td)
if text != '':
account.label = text
elif td.attrib.get('headers', '') == 'Solde':
div = td.xpath('./div[@class="Solde"]')
if len(div) > 0:
balance = self.parser.tocleanstring(div[0])
if len(balance) > 0 and balance not in ('ANNULEE',
'OPPOSITION'):
try:
account.balance = Decimal(
FrenchTransaction.clean_amount(balance))
except InvalidOperation:
raise BrokenPageError(
'Unable to parse balance %r' % balance)
account.currency = account.get_currency(balance)
else:
account.balance = NotAvailable
if not account.label or empty(account.balance):
continue
if 'CARTE_' in account._link_id:
account.type = account.TYPE_CARD
account.coming = account.balance
account.balance = Decimal('0')
yield account
def get_list(self):
account_type = Account.TYPE_UNKNOWN
params = {}
for field in self.document.xpath('//input'):
params[field.attrib['name']] = field.attrib.get('value', '')
for div in self.document.xpath('//div[@class="btit"]'):
account_type = self.ACCOUNT_TYPES.get(div.text.strip(),
Account.TYPE_UNKNOWN)
if account_type is None:
# ignore services accounts
continue
for tr in div.getnext().xpath('.//tbody/tr'):
if not 'id' in tr.attrib:
continue
args = dict(parse_qsl(tr.attrib['id']))
tds = tr.findall('td')
if len(tds) < 4 or not 'identifiant' in args:
self.logger.warning('Unable to parse an account')
continue
account = Account()
account.id = args['identifiant']
account.label = u' '.join([
u''.join([txt.strip() for txt in tds[1].itertext()]),
u''.join([txt.strip() for txt in tds[2].itertext()])
]).strip()
account.type = account_type
balance = u''.join([txt.strip() for txt in tds[3].itertext()])
if balance == u'':
balance = '0.0'
account.balance = Decimal(
FrenchTransaction.clean_amount(balance))
account.currency = account.get_currency(balance)
if account.type == account.TYPE_LOAN:
account.balance = -abs(account.balance)
account._params = params.copy()
account._params['dialogActionPerformed'] = 'SOLDE'
account._params[
'attribute($SEL_$%s)' %
tr.attrib['id'].split('_')[0]] = tr.attrib['id'].split(
'_', 1)[1]
yield account
return
def get_list(self):
for div in self.document.xpath('.//div[@id="card-details"]'):
a = Account()
a.id = self.parser.tocleanstring(div.xpath('.//span[@class="acc-num"]')[0])
a.label = self.parser.tocleanstring(div.xpath('.//span[@class="card-desc"]')[0])
balance = self.parser.tocleanstring(div.xpath('.//span[@class="balance-data"]')[0])
if balance in (u"Indisponible", u"Indisponible Facturation en cours", ""):
a.balance = NotAvailable
else:
a.balance = -abs(Decimal(Transaction.clean_amount(balance)))
a.currency = a.get_currency(balance)
a._link = self.document.xpath('.//div[@class="wide-bar"]/h3/a')[0].attrib["href"]
yield a
def get_accounts(self):
accounts = {}
content = self.doc.xpath('//section[@id="contents"]')[0]
# Multiple accounts
lines = content.xpath('.//ul[@class="multiCurrency-container"][1]/li')
for li in lines:
account = Account()
account.iban = NotAvailable
account.type = Account.TYPE_CHECKING
currency = CleanText().filter(
li.xpath(
'.//span[contains(@class, "multiCurrency-label_alignMiddle")]'
)[0])
account.id = currency
account.currency = currency
account.balance = CleanDecimal(replace_dots=True).filter(
li.xpath(
'.//span[contains(@class, "multiCurrency-label_right")]/text()'
)[0])
account.label = u'%s %s*' % (self.browser.username,
account.currency)
accounts[account.id] = account
self.browser.account_currencies.append(account.currency)
if not accounts:
# Primary currency account
primary_account = Account()
primary_account.iban = NotAvailable
primary_account.type = Account.TYPE_CHECKING
try:
balance = CleanText('.')(content.xpath(
'//div[contains(@class, "col-md-6")][contains(@class, "available")]'
)[0])
except IndexError:
primary_account.id = 'EUR'
primary_account.currency = u'EUR'
primary_account.balance = NotAvailable
primary_account.label = u'%s' % (self.browser.username)
else:
primary_account.currency = Account.get_currency(balance)
primary_account.id = unicode(primary_account.currency)
primary_account.balance = Decimal(
FrenchTransaction.clean_amount(balance))
primary_account.label = u'%s %s*' % (self.browser.username,
primary_account.currency)
accounts[primary_account.id] = primary_account
return accounts
def get_list(self):
for box in self.document.getroot().cssselect('div.roundedBox div.contentBox'):
a = Account()
a.id = self.parser.tocleanstring(box.xpath('.//tr[@id="summaryImageHeaderRow"]//div[@class="summaryTitles"]')[0])
a.label = self.parser.tocleanstring(box.xpath('.//span[@class="cardTitle"]')[0])
balance = self.parser.tocleanstring(self.parser.select(box, 'td#colOSBalance div.summaryValues', 1))
if balance in (u'Indisponible', u'Indisponible Facturation en cours', ''):
a.balance = NotAvailable
else:
a.balance = - abs(Decimal(Transaction.clean_amount(balance)))
a.currency = a.get_currency(balance)
a._link = self.parser.select(box, 'div.summaryTitles a.summaryLink', 1).attrib['href']
yield a
def get_list(self):
accounts = []
for tr in self.document.getiterator('tr'):
if not 'LGNTableRow' in tr.attrib.get('class', '').split():
continue
account = Account()
for td in tr.getiterator('td'):
if td.attrib.get('headers', '') == 'TypeCompte':
a = td.find('a')
if a is None:
break
account.label = unicode(a.find("span").text)
account._link_id = a.get('href', '')
elif td.attrib.get('headers', '') == 'NumeroCompte':
id = td.text
id = id.replace(u'\xa0','')
account.id = id
elif td.attrib.get('headers', '') == 'Libelle':
pass
elif td.attrib.get('headers', '') == 'Solde':
div = td.xpath('./div[@class="Solde"]')
if len(div) > 0:
balance = self.parser.tocleanstring(div[0])
if len(balance) > 0 and balance not in ('ANNULEE', 'OPPOSITION'):
try:
account.balance = Decimal(FrenchTransaction.clean_amount(balance))
except InvalidOperation:
raise BrokenPageError('Unable to parse balance %r' % balance)
account.currency = account.get_currency(balance)
else:
account.balance = NotAvailable
if not account.label or empty(account.balance):
continue
if 'CARTE_' in account._link_id:
ac = accounts[0]
ac._card_links.append(account._link_id)
if not ac.coming:
ac.coming = Decimal('0.0')
ac.coming += account.balance
else:
account._card_links = []
accounts.append(account)
return iter(accounts)
def get_list(self):
no_accounts_message = self.doc.xpath(
u'//span/b[contains(text(),"Votre abonnement est clôturé. Veuillez contacter votre conseiller.")]/text()'
)
if no_accounts_message:
raise ActionNeeded(no_accounts_message[0])
for tr in self.doc.xpath('//table[has-class("datas")]//tr'):
if tr.attrib.get('class', '') == 'entete':
continue
cols = tr.findall('td')
a = Account()
a.label = unicode(cols[self.COL_ID].xpath(
'.//span[@class="left-underline"] | .//span[@class="left"]/a')
[0].text.strip())
a.type = self.get_account_type(a.label)
balance = CleanText('.')(cols[self.COL_BALANCE])
if balance == '':
continue
a.balance = CleanDecimal(replace_dots=True).filter(balance)
a.currency = a.get_currency(balance)
if cols[self.COL_ID].find('a'):
a._link, a._args = self.params_from_js(
cols[self.COL_ID].find('a').attrib['href'])
a._acc_nb = cols[self.COL_ID].xpath(
'.//span[@class="right-underline"] | .//span[@class="right"]'
)[0].text.replace(' ', '').strip()
if hasattr(a, '_args') and a._args:
a.id = '%s%s%s' % (a._acc_nb, a._args['IndiceCompte'],
a._args['Indiceclassement'])
else:
a.id = a._acc_nb
# This account can be multiple life insurance accounts
if any(a.label.startswith(lab) for lab in ['ASS.VIE-BONS CAPI-SCPI-DIVERS', 'BONS CAPI-SCPI-DIVERS']) or \
u'Aucun d\\351tail correspondant pour ce compte' in tr.xpath('.//a/@href')[0]:
continue
if a.type is Account.TYPE_CARD:
a.coming = a.balance
a.balance = Decimal('0.0')
a._inv = False
yield a
def get_list(self):
for tr in self.document.xpath('//table[@class="ca-table"]/tr'):
if not tr.attrib.get('class', '').startswith('colcelligne'):
continue
cols = tr.findall('td')
if not cols:
continue
account = Account()
account.id = self.parser.tocleanstring(cols[self.COL_ID])
account.label = self.parser.tocleanstring(cols[self.COL_LABEL])
account.type = self.TYPES.get(account.label, Account.TYPE_UNKNOWN)
balance = self.parser.tocleanstring(cols[self.COL_VALUE])
# we have to ignore those accounts, because using NotAvailable
# makes boobank and probably many others crash
if balance in ('indisponible', ''):
continue
account.balance = Decimal(Transaction.clean_amount(balance))
account.currency = account.get_currency(self.parser.tocleanstring(cols[self.COL_CURRENCY]))
account._link = None
a = cols[0].find('a')
if a is not None:
account._link = a.attrib['href'].replace(' ', '%20')
yield account
def get_list(self):
account_type = Account.TYPE_UNKNOWN
accounts = []
for tr in self.document.xpath('//table[@class="ecli"]/tr'):
if tr.attrib.get('class', '') == 'entete':
account_type = self.ACCOUNT_TYPES.get(tr.find('th').text.strip(), Account.TYPE_UNKNOWN)
continue
tds = tr.findall('td')
balance = tds[-1].text.strip()
if balance == '':
continue
account = Account()
account.label = u' '.join([txt.strip() for txt in tds[0].itertext()])
account.label = re.sub(u'[ \xa0\u2022\r\n\t]+', u' ', account.label).strip()
account.id = re.findall('(\d+)', account.label)[0]
account.balance = Decimal(FrenchTransaction.clean_amount(balance))
account.currency = account.get_currency(balance)
account.type = account_type
m = re.search(r"javascript:submitForm\(([\w_]+),'([^']+)'\);", tds[0].find('a').attrib['onclick'])
if not m:
self.logger.warning('Unable to find link for %r' % account.label)
account._link = None
else:
account._link = m.group(2)
accounts.append(account)
return accounts
def get_list(self):
table = self.find_table()
for tr in self.parser.select(table, 'tr', 'many'):
tds = self.parser.select(tr, 'td')
if len(tds) != 6:
continue
tdlabel, tdid, tdcur, tdupdated, tdbal, tdbalcur = tds
account = Account()
account.label = to_unicode(tdlabel.text_content().strip())
# this is important - and is also the last part of the id (considering spaces)
# we can't use only the link as it does not goes where we want
try:
link = self.parser.select(tdlabel, 'a', 1)
except BrokenPageError:
# probably an account we can't display the history
account._link_id = None
else:
account._link_id = parse_qs(link.attrib['href'])['ch4'][0]
account.id = to_unicode(tdid.text.strip().replace(' ', ''))
account.iban = 'FR76' + account.id
# just in case we are showing the converted balances
account._main_currency = Account.get_currency(tdcur.text)
# we have to ignore those accounts, because using NotAvailable
# makes boobank and probably many others crash
if tdbal.text_content().strip() == 'indisponible':
continue
account.balance = Decimal(Transaction.clean_amount(tdbal.text_content()))
account.currency = Account.get_currency(tdbalcur.text)
account._updated = datetime.strptime(tdupdated.text, '%d/%m/%Y')
yield account
def get_list(self):
for tr in self.document.xpath('//table[@class="datas"]//tr'):
if tr.attrib.get('class', '') == 'entete':
continue
cols = tr.findall('td')
a = Account()
a.label = unicode(cols[self.COL_ID].xpath(
'.//span[@class="left-underline"]')[0].text.strip())
a.type = self.get_account_type(a.label)
balance = self.parser.tocleanstring(cols[self.COL_BALANCE])
a.balance = Decimal(FrenchTransaction.clean_amount(balance))
a.currency = a.get_currency(balance)
a._link, a._args = self.params_from_js(
cols[self.COL_ID].find('a').attrib['href'])
a._acc_nb = cols[self.COL_ID].xpath(
'.//span[@class="right-underline"]')[0].text.replace(
' ', '').strip()
if a._args:
a.id = '%s%s%s' % (a._acc_nb, a._args['IndiceCompte'],
a._args['Indiceclassement'])
else:
a.id = a._acc_nb
a._card_ids = []
a._inv = False
yield a
def get_list(self, accounts_ids):
l = []
# Read the json data
json_data = self.browser.readurl('/banque/PA_Autonomy-war/ProxyIAService?cleOutil=IA_SMC_UDC&service=getlstcpt&dashboard=true&refreshSession=true&cre=udc&poka=true')
json_infos = json.loads(json_data)
for famille in json_infos['smc']['data']['familleCompte']:
id_famille = famille['idFamilleCompte']
for compte in famille['compte']:
account = Account()
account.label = u''+compte['libellePersoProduit']
account.currency = account.get_currency(compte['devise'])
account.balance = Decimal(str(compte['soldeDispo']))
account.coming = Decimal(str(compte['soldeAVenir']))
account.type = self.ACCOUNT_TYPES.get(id_famille, Account.TYPE_UNKNOWN)
account.id = 0
account._link_id = 'KEY'+compte['key']
# IBAN aren't in JSON
# Fast method, get it from transfer page.
for i,a in accounts_ids.items():
if a.label == account.label:
account.id = i
# But it's doesn't work with LOAN and MARKET, so use slow method : Get it from transaction page.
if account.id == 0:
account.id = self.browser.get_IBAN_from_account(account)
l.append(account)
if len(l) == 0:
print 'no accounts'
# oops, no accounts? check if we have not exhausted the allowed use
# of this password
for img in self.document.getroot().cssselect('img[align="middle"]'):
if img.attrib.get('alt', '') == 'Changez votre code secret':
raise BrowserPasswordExpired('Your password has expired')
return l
def account(self):
label = u' '.join(self.doc.xpath(
'//div[contains(@class,"myCreditCardDetails")]')[0]\
.text_content().split())
balance = self.amount(u'Balance')
cardlimit = self.doc.xpath(
u'//li[text()="Available to Spend"]')[0].text_content()\
.replace(u'Available to Spend', u'').replace(u'Limit', u'').strip()
paymin = self.amount(u'Payment Due')
if self.doc.xpath(u'//li[@class="noPaymentDue"]'):
# If payment date is not scheduled yet, set it somewhere in a
# distant future, so that we always have a valid date.
paydate = datetime.now() + timedelta(days=999)
else:
rawtext = self.doc.xpath(
u'//li[contains(text(),"Due Date")]')[0].text_content()
datetext = re.match('.*(\d\d/\d\d/\d\d\d\d).*', rawtext).group(1)
paydate = datetime.strptime(datetext, '%m/%d/%Y')
a = Account()
a.id = label[-4:]
a.label = label
a.currency = Account.get_currency(balance)
a.balance = -AmTr.decimal_amount(balance)
a.type = Account.TYPE_CARD
a.cardlimit = AmTr.decimal_amount(cardlimit)
a.paymin = AmTr.decimal_amount(paymin)
if paydate is not None:
a.paydate = paydate
return a
def get_loan_list(self):
accounts = OrderedDict()
# New website
for table in self.document.xpath('//div[@class="panel"]'):
title = table.getprevious()
if title is None:
continue
account_type = self.ACCOUNT_TYPES.get(self.parser.tocleanstring(title), Account.TYPE_UNKNOWN)
for tr in table.xpath('./table/tbody/tr[contains(@id,"MM_SYNTHESE_CREDITS") and contains(@id,"IdTrGlobal")]'):
tds = tr.findall('td')
if len(tds) == 0 :
continue
for i in tds[0].xpath('.//a/strong'):
label = i.text.strip()
break
balance = Decimal(FrenchTransaction.clean_amount(self.parser.tocleanstring(tds[-1])))
account = Account()
account.id = label.split(' ')[-1]
account.label = unicode(label)
account.type = account_type
account.balance = -abs(balance)
account.currency = account.get_currency(self.parser.tocleanstring(tds[-1]))
account._card_links = []
accounts[account.id] = account
return accounts.itervalues()
def get_accounts_list(self):
for table in self.doc.xpath('//div[@class="comptestabl"]/table'):
try:
account_type = self.ACCOUNT_TYPES[table.get('summary').lower()]
if not account_type:
account_type = self.ACCOUNT_TYPES[table.xpath('./caption/text()')[0].strip().lower()]
except (IndexError,KeyError):
account_type = Account.TYPE_UNKNOWN
for tr in table.xpath('./tbody/tr'):
cols = tr.findall('td')
link = cols[0].find('a')
if link is None:
continue
a = Account()
a.type = account_type
a.id = unicode(re.search('([A-Z\d]{4}[A-Z\d\*]{3}[A-Z\d]{4})', link.attrib['title']).group(1))
a.label = unicode(link.attrib['title'].replace('%s ' % a.id, ''))
tmp_balance = CleanText(None).filter(cols[1])
a.currency = a.get_currency(tmp_balance)
if not a.currency:
a.currency = u'EUR'
a.balance = Decimal(Transaction.clean_amount(tmp_balance))
a._has_cards = False
a.url = urljoin(self.url, link.attrib['href'])
yield a
def _parse_account(self, tr):
account = Account()
account.id = tr.xpath('.//td[@class="libelleCompte"]/input')[0].attrib['id'][len('libelleCompte'):]
if len(str(account.id)) == 23:
account.id = str(account.id)[5:21]
a = tr.xpath('.//td[@class="libelleCompte"]/a')[0]
m = re.match(r'javascript:goToStatements\(\'(\d+)\'', a.get('onclick', ''))
if m:
account._link_id = m.group(1)
else:
# Can't get history for this account.
account._link_id = None
# To prevent multiple-IDs for CIF (for example), add an arbitrary char in ID.
account.id += 'C'
account.label = u''+a.text.strip()
tds = tr.findall('td')
account.balance = self._parse_amount(tds[3].find('a'))
if tds[4].find('a') is not None:
account.coming = self._parse_amount(tds[4].find('a'))
else:
account.coming = NotAvailable
return account
def get_list(self):
for trCompte in self.document.xpath('//table[@id="compte"]/tbody/tr'):
tds = trCompte.findall('td')
account = Account()
account.id = tds[self.CPT_ROW_ID].text.strip()
account.label = unicode(tds[self.CPT_ROW_NAME].text.strip())
account_type_str = "".join([
td.text
for td in tds[self.CPT_ROW_NATURE].xpath('.//td[@class="txt"]')
]).strip()
account.type = self.ACCOUNT_TYPES.get(account_type_str,
Account.TYPE_UNKNOWN)
account.balance = Decimal(
FrenchTransaction.clean_amount(
self.parser.tocleanstring(tds[self.CPT_ROW_BALANCE])))
account.coming = Decimal(
FrenchTransaction.clean_amount(
self.parser.tocleanstring(tds[self.CPT_ROW_ENCOURS])))
account.currency = account.get_currency(
tds[self.CPT_ROW_BALANCE].find("a").text)
yield account
return
def _add_account(self, accounts, link, label, account_type, balance):
info = self._get_account_info(link, accounts)
if info is None:
self.logger.warning('Unable to parse account %r: %r' % (label, link))
return
account = Account()
account.id = info['id']
if is_rib_valid(info['id']):
account.iban = rib2iban(info['id'])
account._info = info
account.label = label
account.type = self.ACCOUNT_TYPES.get(label, info['acc_type'] if 'acc_type' in info else account_type)
balance = balance or self.get_balance(account)
account.balance = Decimal(FrenchTransaction.clean_amount(balance)) if balance and balance is not NotAvailable else NotAvailable
account.currency = account.get_currency(balance) if balance and balance is not NotAvailable else NotAvailable
account._card_links = []
if account._info['type'] == 'HISTORIQUE_CB' and account.id in accounts:
a = accounts[account.id]
if not a.coming:
a.coming = Decimal('0.0')
if account.balance and account.balance is not NotAvailable:
a.coming += account.balance
a._card_links.append(account._info)
return
accounts[account.id] = account
def account(self):
id_ = self.doc.xpath(
u'//strong[contains(text(),'
'"credit card account ending in")]/text()')[0].strip()[-4:]
balance = self.doc.xpath(
u'//section[@id=" account_summary"]'
'//span[text()="Current Balance"]/../span[2]/text()')[0].strip()
cardlimit = self.doc.xpath(u'//span[contains(text(),"Credit limit")]'
'/text()')[0].split()[-1]
paymin = self.doc.xpath(
u'//section[@id=" account_summary"]'
'//strong[text()="Minimum Payment Due"]/../../span[2]/text()'
)[0].strip()
a = Account()
a.id = id_
a.label = u'ACCOUNT ENDING IN %s' % id_
a.currency = Account.get_currency(balance)
a.balance = -AmTr.decimal_amount(balance)
a.type = Account.TYPE_CARD
a.cardlimit = AmTr.decimal_amount(cardlimit)
a.paymin = AmTr.decimal_amount(paymin)
#TODO: Add paydate.
#Oleg: I don't have an account with scheduled payment.
# Need to wait for a while...
return a
def get_list(self):
# TODO: no idea abount how proxy account are displayed
for a in self.document.xpath('//a[@class="mainclic"]'):
account = Account()
account.currency = Currency.CUR_EUR
account.id = unicode(a.find('span[@class="account-number"]').text)
account._id = account.id
account.label = unicode(a.find('span[@class="title"]').text)
balance = a.find('span[@class="solde"]/label').text
account.balance = Decimal(FrenchTransaction.clean_amount(balance))
account.coming = NotAvailable
if "Courant" in account.label:
account.id = "CC-" + account.id
account.type = Account.TYPE_CHECKING
elif "Livret A" in account.label:
account.id = "LA-" + account.id
account.type = Account.TYPE_SAVINGS
elif "Orange" in account.label:
account.id = "LEO-" + account.id
account.type = Account.TYPE_SAVINGS
elif "Durable" in account.label:
account.id = "LDD-" + account.id
account.type = Account.TYPE_SAVINGS
elif "Titres" in account.label:
account.id = "TITRE-" + account.id
account.type = Account.TYPE_MARKET
elif "PEA" in account.label:
account.id = "PEA-" + account.id
account.type = Account.TYPE_MARKET
jid = self.document.find('//input[@name="javax.faces.ViewState"]')
account._jid = jid.attrib['value']
yield account
def _add_account(self, accounts, link, label, account_type, balance):
info = self._get_account_info(link)
if info is None:
self.logger.warning('Unable to parse account %r: %r' %
(label, link))
return
account = Account()
account.id = info['id']
account.iban = u'FR76' + info['id']
account._info = info
account.label = label
account.type = info['acc_type'] if 'acc_type' in info else account_type
account.balance = Decimal(FrenchTransaction.clean_amount(
balance)) if balance else self.get_balance(account)
account.currency = account.get_currency(balance)
account._card_links = []
if account._info['type'] == 'HISTORIQUE_CB' and account.id in accounts:
a = accounts[account.id]
if not a.coming:
a.coming = Decimal('0.0')
a.coming += account.balance
a._card_links.append(account._info)
return
accounts[account.id] = account
def get_accounts_list(self):
for table in self.document.xpath('//div[@class="comptestabl"]/table'):
try:
account_type = self.ACCOUNT_TYPES[table.get('summary')]
if not account_type:
account_type = self.ACCOUNT_TYPES[table.xpath(
'./caption/text()')[0].strip()]
except (IndexError, KeyError):
account_type = Account.TYPE_UNKNOWN
for tr in table.xpath('./tbody/tr'):
cols = tr.findall('td')
link = cols[0].find('a')
if link is None:
continue
a = Account()
a.type = account_type
a.id = unicode(
re.search('([A-Z\d]{4}[A-Z\d\*]{3}[A-Z\d]{4})',
link.attrib['title']).group(1))
a.label = unicode(link.attrib['title'].replace(
'%s ' % a.id, ''))
tmp_balance = self.parser.tocleanstring(cols[1])
a.currency = a.get_currency(tmp_balance)
a.balance = Decimal(Transaction.clean_amount(tmp_balance))
a._card_links = []
a._link_id = link.attrib['href']
yield a
def get_list(self):
table = self.find_table()
for tr in self.parser.select(table, 'tr', 'many'):
tds = self.parser.select(tr, 'td')
if len(tds) != 6:
continue
tdlabel, tdid, tdcur, tdupdated, tdbal, tdbalcur = tds
account = Account()
account.label = to_unicode(tdlabel.text_content().strip())
# this is important - and is also the last part of the id (considering spaces)
# we can't use only the link as it does not goes where we want
try:
link = self.parser.select(tdlabel, 'a', 1)
except BrokenPageError:
# probably an account we can't display the history
account._link_id = None
else:
account._link_id = parse_qs(link.attrib['href'])['ch4'][0]
account.id = to_unicode(tdid.text.strip().replace(' ', ''))
account.iban = 'FR76' + account.id
# just in case we are showing the converted balances
account._main_currency = Account.get_currency(tdcur.text)
# we have to ignore those accounts, because using NotAvailable
# makes boobank and probably many others crash
if tdbal.text_content().strip() == 'indisponible':
continue
account.balance = Decimal(
Transaction.clean_amount(tdbal.text_content()))
account.currency = Account.get_currency(tdbalcur.text)
account._updated = datetime.strptime(tdupdated.text, '%d/%m/%Y')
yield account
def get_list(self):
account_type = Account.TYPE_UNKNOWN
params = {}
for field in self.document.xpath('//input'):
params[field.attrib['name']] = field.attrib.get('value', '')
for div in self.document.xpath('//div[@class="btit"]'):
account_type = self.ACCOUNT_TYPES.get(div.text.strip(), Account.TYPE_UNKNOWN)
for tr in div.getnext().xpath('.//tbody/tr'):
if not 'id' in tr.attrib:
continue
args = dict(parse_qsl(tr.attrib['id']))
tds = tr.findall('td')
if len(tds) < 4 or not 'identifiant' in args:
self.logger.warning('Unable to parse an account')
continue
account = Account()
account.id = args['identifiant']
account.label = u' '.join([u''.join([txt.strip() for txt in tds[1].itertext()]),
u''.join([txt.strip() for txt in tds[2].itertext()])]).strip()
account.type = account_type
balance = u''.join([txt.strip() for txt in tds[3].itertext()])
account.balance = Decimal(FrenchTransaction.clean_amount(balance))
account.currency = account.get_currency(balance)
account._params = params.copy()
account._params['dialogActionPerformed'] = 'SOLDE'
account._params['attribute($SEL_$%s)' % tr.attrib['id'].split('_')[0]] = tr.attrib['id'].split('_', 1)[1]
yield account
return
def _add_account(self, accounts, link, label, account_type, balance):
info = self._get_account_info(link)
if info is None:
self.logger.warning('Unable to parse account %r: %r' % (label, link))
return
account = Account()
account.id = info['id']
account.iban = u'FR76' + info['id']
account._info = info
account.label = label
account.type = info['acc_type'] if 'acc_type' in info else account_type
account.balance = Decimal(FrenchTransaction.clean_amount(balance)) if balance else self.get_balance(account)
account.currency = account.get_currency(balance)
account._card_links = []
if account._info['type'] == 'HISTORIQUE_CB' and account.id in accounts:
a = accounts[account.id]
if not a.coming:
a.coming = Decimal('0.0')
a.coming += account.balance
a._card_links.append(account._info)
return
accounts[account.id] = account
def account(self):
label = u' '.join(
self.doc.xpath('//div[contains(@class,"myCreditCardDetails")]')
[0].text_content().split())
balance = self.amount(u'Balance')
cardlimit = self.doc.xpath(
u'//li[text()="Available to Spend"]')[0].text_content()\
.replace(u'Available to Spend', u'').replace(u'Limit', u'').strip()
paymin = self.amount(u'Payment Due')
if self.doc.xpath(u'//li[@class="noPaymentDue"]'):
# If payment date is not scheduled yet, set it somewhere in a
# distant future, so that we always have a valid date.
paydate = datetime.now() + timedelta(days=999)
else:
rawtext = self.doc.xpath(
u'//li[contains(text(),"Due Date")]')[0].text_content()
datetext = re.match('.*(\d\d/\d\d/\d\d\d\d).*', rawtext).group(1)
paydate = datetime.strptime(datetext, '%m/%d/%Y')
a = Account()
a.id = label[-4:]
a.label = label
a.currency = Account.get_currency(balance)
a.balance = -AmTr.decimal_amount(balance)
a.type = Account.TYPE_CARD
a.cardlimit = AmTr.decimal_amount(cardlimit)
a.paymin = AmTr.decimal_amount(paymin)
if paydate is not None:
a.paydate = paydate
return a
def get_list(self):
div = self.document.xpath('//div[@id="descriptifdroite"]')[0]
account = Account()
account.id = re.search(u'(\d+)', div.xpath('.//div[@class="credithauttexte"]')[0].text).group(1)
account.label = u'Carte PASS'
account.balance = Decimal('0')
for tr in div.xpath('.//table/tr'):
tds = tr.findall('td')
if len(tds) < 3:
continue
label = u''.join([txt.strip() for txt in tds[1].itertext()])
value = u''.join([txt.strip() for txt in tds[2].itertext()])
if 'encours depuis le dernier' in label.lower():
coming = u'-' + value
account.coming = Decimal(FrenchTransaction.clean_amount(coming))
account.currency = account.get_currency(coming)
elif u'arrêté de compte' in label.lower():
m = re.search(u'(\d+)/(\d+)/(\d+)', label)
if m:
account._outstanding_date = datetime.date(*reversed(map(int, m.groups())))
break
yield account
def get_list(self):
account_type = Account.TYPE_UNKNOWN
for tr in self.document.xpath('//table[@class="ca-table"]/tr'):
try:
title = tr.xpath('.//h3/text()')[0].lower().strip()
except IndexError:
pass
else:
account_type = self.TYPES.get(title, Account.TYPE_UNKNOWN)
if not tr.attrib.get('class', '').startswith('colcelligne'):
continue
cols = tr.findall('td')
if not cols or len(cols) < self.NB_COLS:
continue
account = Account()
account.id = self.parser.tocleanstring(cols[self.COL_ID])
account.label = self.parser.tocleanstring(cols[self.COL_LABEL])
account.type = account_type or self.TYPES.get(account.label, Account.TYPE_UNKNOWN)
balance = self.parser.tocleanstring(cols[self.COL_VALUE])
# we have to ignore those accounts, because using NotAvailable
# makes boobank and probably many others crash
if balance in ('indisponible', ''):
continue
account.balance = Decimal(Transaction.clean_amount(balance))
account.currency = account.get_currency(self.parser.tocleanstring(cols[self.COL_CURRENCY]))
account._link = None
self.set_link(account, cols)
account._perimeter = self.browser.current_perimeter
yield account
def get_accounts_list(self):
data = {'clang': self.LANG,
'ctcc': self.CTCC,
'login': self.username,
'session': self.sessionId}
for dispositif in self.accountsp.open(data=data).get_list():
if dispositif['montantBrutDispositif'] == 0:
continue
a = Account()
a.id = dispositif['codeDispositif']
a.type = Account.TYPE_MARKET
a.balance = Decimal(dispositif["montantBrutDispositif"]).quantize(Decimal('.01'))
a.label = dispositif['titreDispositif']
a.currency = u"EUR" # Don't find any possbility to get that from configuration.
a._investments = []
for fund in dispositif['listeFonds']:
if fund['montantValeurEuro'] == 0:
continue
i = Investment()
i.id = i.code = dispositif['codeEntreprise'] + dispositif["codeDispositif"] + fund["codeSupport"]
i.label = fund['libelleSupport']
i.unitvalue = Decimal(fund["montantValeur"]).quantize(Decimal('.01'))
i.valuation = Decimal(fund["montantValeurEuro"]).quantize(Decimal('.01'))
i.quantity = i.valuation / i.unitvalue
i.vdate = parse_date(fund['dateValeur'], dayfirst=True)
a._investments.append(i)
yield a
def get_list(self):
for tr in self.document.xpath('//table[@class="ca-table"]/tr'):
if not tr.attrib.get('class', '').startswith('colcelligne'):
continue
cols = tr.findall('td')
if not cols:
continue
account = Account()
account.id = self.parser.tocleanstring(cols[self.COL_ID])
account.label = self.parser.tocleanstring(cols[self.COL_LABEL])
account.type = self.TYPES.get(account.label, Account.TYPE_UNKNOWN)
balance = self.parser.tocleanstring(cols[self.COL_VALUE])
# we have to ignore those accounts, because using NotAvailable
# makes boobank and probably many others crash
if balance in ('indisponible', ''):
continue
account.balance = Decimal(Transaction.clean_amount(balance))
account.currency = account.get_currency(
self.parser.tocleanstring(cols[self.COL_CURRENCY]))
account._link = None
a = cols[0].find('a')
if a is not None:
account._link = a.attrib['href'].replace(' ', '%20')
yield account
def populate(self, accounts):
cards = []
for account in accounts:
for li in self.doc.xpath('//li[@class="nav-category"]'):
title = CleanText().filter(li.xpath('./h3'))
for a in li.xpath('./ul/li//a'):
label = CleanText().filter(a.xpath('.//span[@class="nav-category__name"]'))
balance_el = a.xpath('.//span[@class="nav-category__value"]')
balance = CleanDecimal(replace_dots=True, default=NotAvailable).filter(balance_el)
if 'CARTE' in label and not empty(balance):
acc = Account()
acc.balance = balance
acc.label = label
acc.currency = FrenchTransaction.Currency().filter(balance_el)
acc.url = urljoin(self.url, Link().filter(a.xpath('.')))
acc._history_page = acc.url
try:
acc.id = acc._webid = Regexp(pattern='carte/(.*)$').filter(Link().filter(a.xpath('.')))
except RegexpError:
# Those are external cards, ie: amex cards
continue
acc.type = Account.TYPE_CARD
if not acc in cards:
cards.append(acc)
elif account.label == label and account.balance == balance:
if not account.type:
account.type = AccountsPage.ACCOUNT_TYPES.get(title, Account.TYPE_UNKNOWN)
account._webid = Attr(None, 'data-account-label').filter(a.xpath('.//span[@class="nav-category__name"]'))
if cards:
self.browser.go_cards_number(cards[0].url)
if self.browser.cards.is_here():
self.browser.page.populate_cards_number(cards)
accounts.extend(cards)
def populate(self, accounts):
cards = []
for account in accounts:
for li in self.doc.xpath('//li[@class="nav-category"]'):
title = CleanText().filter(li.xpath('./h3'))
for a in li.xpath('./ul/li//a'):
label = CleanText().filter(a.xpath('.//span[@class="nav-category__name"]'))
balance_el = a.xpath('.//span[@class="nav-category__value"]')
balance = CleanDecimal(replace_dots=True, default=NotAvailable).filter(balance_el)
if 'CARTE' in label and balance:
acc = Account()
acc.balance = balance
acc.label = label
acc.currency = FrenchTransaction.Currency().filter(balance_el)
acc._link = Link().filter(a.xpath('.'))
acc._history_page = acc._link
acc.id = acc._webid = Regexp(pattern='([^=]+)$').filter(Link().filter(a.xpath('.')))
acc.type = Account.TYPE_CARD
if not acc in cards:
cards.append(acc)
elif account.label == label and account.balance == balance:
if not account.type:
account.type = AccountsPage.ACCOUNT_TYPES.get(title, Account.TYPE_UNKNOWN)
if account.type == Account.TYPE_LOAN:
account._history_page = None
elif account.type in (Account.TYPE_LIFE_INSURANCE, Account.TYPE_MARKET):
account._history_page = re.sub('/$', '', Link().filter(a.xpath('.')))
elif '/compte/cav' in a.attrib['href'] or not 'titulaire' in self.url:
account._history_page = self.browser.other_transactions
else:
account._history_page = self.browser.budget_transactions
account._webid = Attr(None, 'data-account-label').filter(a.xpath('.//span[@class="nav-category__name"]'))
accounts.extend(cards)
def parse_table(self, what):
tables = self.document.xpath("//table[@id='%s']" % what,
smart_strings=False)
if len(tables) < 1:
return
lines = tables[0].xpath(".//tbody/tr")
for line in lines:
account = Account()
tmp = line.xpath("./td//a")[0]
account.label = to_unicode(tmp.text)
account._link_id = tmp.get("href")
if 'BourseEnLigne' in account._link_id:
continue
tmp = line.xpath("./td/span/strong")
if len(tmp) >= 2:
tmp_id = tmp[0].text
tmp_balance = tmp[1].text
else:
tmp_id = line.xpath("./td//span")[1].text
tmp_balance = tmp[0].text
account.id = tmp_id
account.balance = Decimal(''.join(
tmp_balance.replace('.', '').replace(',', '.').split()))
self.account_list.append(account)
