def handle_response(self, recipient): json_response = self.doc['donnees'] transfer = Transfer() transfer.id = json_response['idVirement'] transfer.label = json_response['motif'] transfer.amount = CleanDecimal.French( (CleanText(Dict('montantToDisplay'))))(json_response) transfer.currency = json_response['devise'] transfer.exec_date = Date(Dict('dateExecution'), dayfirst=True)(json_response) transfer.account_id = Format('%s%s', Dict('codeGuichet'), Dict('numeroCompte'))( json_response['compteEmetteur']) transfer.account_iban = json_response['compteEmetteur']['iban'] transfer.account_label = json_response['compteEmetteur'][ 'libelleToDisplay'] assert recipient._json_id == json_response['compteBeneficiaire']['id'] transfer.recipient_id = recipient.id transfer.recipient_iban = json_response['compteBeneficiaire']['iban'] transfer.recipient_label = json_response['compteBeneficiaire'][ 'libelleToDisplay'] return transfer
def handle_response(self, account, recipient, amount, reason): account_txt = CleanText('//form//dl/dt[span[contains(text(), "biter")]]/following::dd[1]', replace=[(' ', '')])(self.doc) recipient_txt = CleanText('//form//dl/dt[span[contains(text(), "diter")]]/following::dd[1]', replace=[(' ', '')])(self.doc) try: assert account.id in account_txt or ''.join(account.label.split()) == account_txt assert recipient.id in recipient_txt or ''.join(recipient.label.split()) == recipient_txt except AssertionError: raise TransferError('Something went wrong') r_amount = CleanDecimal('//form//dl/dt[span[contains(text(), "Montant")]]/following::dd[1]', replace_dots=True)(self.doc) exec_date = Date(CleanText('//form//dl/dt[span[contains(text(), "Date")]]/following::dd[1]'), dayfirst=True)(self.doc) currency = FrenchTransaction.Currency('//form//dl/dt[span[contains(text(), "Montant")]]/following::dd[1]')(self.doc) transfer = Transfer() transfer.currency = currency transfer.amount = r_amount transfer.account_iban = account.iban transfer.recipient_iban = recipient.iban transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = exec_date transfer.label = reason transfer.account_label = account.label transfer.recipient_label = recipient.label transfer.account_balance = account.balance return transfer
def handle_response(self, origin, recipient, amount, reason, exec_date): account_data = Dict('donnees/detailOrdre/compteEmetteur')(self.doc) recipient_data = Dict('donnees/listOperations/0/compteBeneficiaire')(self.doc) transfer_data = Dict('donnees/detailOrdre')(self.doc) transfer = Transfer() transfer._b64_id_transfer = Dict('idOrdre')(transfer_data) transfer.account_id = origin.id transfer.account_label = Dict('libelleCompte')(account_data) transfer.account_iban = Dict('ibanCompte')(account_data) transfer.account_balance = origin.balance transfer.recipient_id = recipient.id transfer.recipient_label = Dict('libelleCompte')(recipient_data) transfer.recipient_iban = Dict('ibanCompte')(recipient_data) transfer.currency = Dict('montantTotalOrdre/codeDevise')(transfer_data) transfer.amount = CleanDecimal(Eval( lambda x, y: x * (10 ** -y), Dict('montantTotalOrdre/valeurMontant'), Dict('montantTotalOrdre/codeDecimalisation') ))(transfer_data) transfer.exec_date = Date(Dict('dateExecution'), dayfirst=True)(transfer_data) transfer.label = Dict('libelleClientOrdre')(transfer_data) return transfer
def recap(self, origin, recipient, transfer): error = CleanText(u'//div[@id="transfer_form:moveMoneyDetailsBody"]//span[@class="error"]', default=None)(self.doc) or \ CleanText(u'//p[contains(text(), "Nous sommes désolés. Le solde de votre compte ne doit pas être inférieur au montant de votre découvert autorisé. Veuillez saisir un montant inférieur.")]', default=None)(self.doc) if error: raise TransferInvalidAmount(message=error) t = Transfer() t.label = transfer.label assert transfer.amount == CleanDecimal('//div[@id="transferSummary"]/div[@id="virementLabel"]\ //label[@class="digits positive"]', replace_dots=True)(self.doc) t.amount = transfer.amount t.currency = FrenchTransaction.Currency('//div[@id="transferSummary"]/div[@id="virementLabel"]\ //label[@class="digits positive"]')(self.doc) assert origin.label == CleanText('//div[@id="transferSummary"]/div[has-class("debit")]//span[@class="title"]')(self.doc) assert origin.balance == CleanDecimal('//div[@id="transferSummary"]/div[has-class("debit")]\ //label[@class="digits positive"]', replace_dots=True)(self.doc) t.account_balance = origin.balance t.account_label = origin.label t.account_iban = origin.iban t.account_id = origin.id assert recipient.label == CleanText('//div[@id="transferSummary"]/div[has-class("credit")]//span[@class="title"]')(self.doc) t.recipient_label = recipient.label t.recipient_iban = recipient.iban t.recipient_id = recipient.id t.exec_date = parse_french_date(CleanText('//p[has-class("exec-date")]', children=False, replace=[('le', ''), (u'exécuté', ''), ('demain', ''), ('(', ''), (')', ''), ("aujourd'hui", '')])(self.doc)).date() return t
def recap(self, origin, recipient, transfer): t = Transfer() t.label = transfer.label assert transfer.amount == CleanDecimal('//div[@id="transferSummary"]/div[@id="virementLabel"]\ //label[@class="digits positive"]', replace_dots=True)(self.doc) t.amount = transfer.amount t.currency = FrenchTransaction.Currency('//div[@id="transferSummary"]/div[@id="virementLabel"]\ //label[@class="digits positive"]')(self.doc) assert origin.label == CleanText('//div[@id="transferSummary"]/div[has-class("debit")]//span[@class="title"]')(self.doc) assert origin.balance == CleanDecimal('//div[@id="transferSummary"]/div[has-class("debit")]\ //label[@class="digits positive"]', replace_dots=True)(self.doc) t.account_balance = origin.balance t.account_label = origin.label t.account_iban = origin.iban t.account_id = origin.id assert recipient.label == CleanText('//div[@id="transferSummary"]/div[has-class("credit")]//span[@class="title"]')(self.doc) t.recipient_label = recipient.label t.recipient_iban = recipient.iban t.recipient_id = recipient.id t.exec_date = parse_french_date(CleanText('//p[has-class("exec-date")]', children=False, replace=[('le', ''), (u'exécuté', ''), ('demain', ''), ('(', ''), (')', '')])(self.doc)).date() return t
def transfer(self, account, to, amount, reason=None): if self.is_new_website: raise NotImplementedError() # access the transfer page self.transfert.go(subbank=self.currentSubBank) # fill the form form = self.page.get_form(xpath="//form[@id='P:F']") try: form['data_input_indiceCompteADebiter'] = self.page.get_from_account_index(account) form['data_input_indiceCompteACrediter'] = self.page.get_to_account_index(to) except ValueError as e: raise TransferError(e.message) form['[t:dbt%3adouble;]data_input_montant_value_0_'] = '%s' % str(amount).replace('.', ',') if reason is not None: form['[t:dbt%3astring;x(27)]data_input_libelleCompteDebite'] = reason form['[t:dbt%3astring;x(31)]data_input_motifCompteCredite'] = reason del form['_FID_GoCancel'] del form['_FID_DoValidate'] form['_FID_DoValidate.x'] = str(randint(3, 125)) form['_FID_DoValidate.y'] = str(randint(3, 22)) form.submit() # look for known errors content = self.page.get_unicode_content() insufficient_amount_message = u'Le montant du virement doit être positif, veuillez le modifier' maximum_allowed_balance_message = u'Montant maximum autorisé au débit pour ce compte' if insufficient_amount_message in content: raise TransferError('The amount you tried to transfer is too low.') if maximum_allowed_balance_message in content: raise TransferError('The maximum allowed balance for the target account has been / would be reached.') # look for the known "all right" message ready_for_transfer_message = u'Confirmer un virement entre vos comptes' if ready_for_transfer_message not in content: raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the confirmation form form = self.page.get_form(xpath="//form[@id='P:F']") del form['_FID_DoConfirm'] form['_FID_DoConfirm.x'] = str(randint(3, 125)) form['_FID_DoConfirm.y'] = str(randint(3, 22)) submit_date = datetime.now() form.submit() # look for the known "everything went well" message content = self.page.get_unicode_content() transfer_ok_message = u'Votre virement a été exécuté' if transfer_ok_message not in content: raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def recap(self, origin, recipient, transfer): error = CleanText(u'//div[@id="transfer_form:moveMoneyDetailsBody"]//span[@class="error"]', default=None)(self.doc) or \ CleanText(u'//p[contains(text(), "Nous sommes désolés. Le solde de votre compte ne doit pas être inférieur au montant de votre découvert autorisé. Veuillez saisir un montant inférieur.")]', default=None)(self.doc) if error: raise TransferInvalidAmount(error) t = Transfer() t.label = transfer.label assert transfer.amount == CleanDecimal('//div[@id="transferSummary"]/div[@id="virementLabel"]\ //label[@class="digits positive"]', replace_dots=True)(self.doc) t.amount = transfer.amount t.currency = FrenchTransaction.Currency('//div[@id="transferSummary"]/div[@id="virementLabel"]\ //label[@class="digits positive"]')(self.doc) assert origin.label == CleanText('//div[@id="transferSummary"]/div[has-class("debit")]//span[@class="title"]')(self.doc) assert origin.balance == CleanDecimal('//div[@id="transferSummary"]/div[has-class("debit")]\ //label[@class="digits positive"]', replace_dots=True)(self.doc) t.account_balance = origin.balance t.account_label = origin.label t.account_iban = origin.iban t.account_id = origin.id assert recipient.label == CleanText('//div[@id="transferSummary"]/div[has-class("credit")]//span[@class="title"]')(self.doc) t.recipient_label = recipient.label t.recipient_iban = recipient.iban t.recipient_id = recipient.id t.exec_date = parse_french_date(CleanText('//p[has-class("exec-date")]', children=False, replace=[('le', ''), (u'exécuté', ''), ('demain', ''), ('(', ''), (')', '')])(self.doc)).date() return t
def handle_response(self, account, recipient, amount, reason, exec_date): transfer = Transfer() transfer._account = account transfer.account_id = self.get_id_from_response('account') transfer.account_iban = account.iban transfer.account_label = account.label transfer.account_balance = account.balance assert account._transfer_id in CleanText( u'//div[div[@class="libelleChoix" and contains(text(), "Compte émetteur")]] \ //div[@class="infoCompte" and not(@title)]', replace=[(' ', '')] )(self.doc) transfer._recipient = recipient transfer.recipient_id = self.get_id_from_response('recipient') transfer.recipient_iban = recipient.iban transfer.recipient_label = recipient.label assert recipient._transfer_id in CleanText( u'//div[div[@class="libelleChoix" and contains(text(), "Compte destinataire")]] \ //div[@class="infoCompte" and not(@title)]', replace=[(' ', '')] )(self.doc) transfer.currency = FrenchTransaction.Currency('//div[@class="topBox"]/div[@class="montant"]')(self.doc) transfer.amount = CleanDecimal('//div[@class="topBox"]/div[@class="montant"]', replace_dots=True)(self.doc) transfer.exec_date = Date( Regexp(CleanText('//div[@class="topBox"]/div[@class="date"]'), r'(\d{2}\/\d{2}\/\d{4})'), dayfirst=True )(self.doc) transfer.label = reason assert reason in CleanText('//div[@class="motif"]')(self.doc) return transfer
def handle_response(self, account, recipient, amount, reason): tables_xpath = '//table[@id="table-confVrt" or @id="table-confDestinataire"]' # Summary is divided into 2 tables, we have to concat them # col_heads is a list of all header of the 2 tables (order is important) self.col_heads = [CleanText('.')(head) for head in self.doc.xpath(tables_xpath + '//td[@class="libColumn"]')] # col_contents is a list of all content of the 2 tables (order is important) self.col_contents = [CleanText('.')(content) for content in self.doc.xpath(tables_xpath + '//td[@class="contentColumn"]')] transfer = Transfer() transfer.currency = Currency().filter(self.get_element_by_name('Montant')) transfer.amount = CleanDecimal().filter(self.get_element_by_name('Montant')) date = Regexp(pattern=r'(\d+/\d+/\d+)').filter(self.get_element_by_name('Date du virement')) transfer.exec_date = Date(dayfirst=True).filter(date) account_label_id = self.get_element_by_name(u'Compte à débiter') transfer.account_id = (Regexp(pattern=r'(\d+)').filter(account_label_id)) transfer.account_label = Regexp(pattern=r'([\w \.]+)').filter(account_label_id) # account iban is not in the summary page transfer.account_iban = account.iban transfer.recipient_id = recipient.id transfer.recipient_iban = self.get_element_by_name('IBAN').replace(' ', '') transfer.recipient_label = self.get_element_by_name(u'Nom du bénéficiaire') transfer.label = CleanText('//table[@id="table-confLibelle"]//p')(self.doc) return transfer
def handle_response(self, transfer): t = Transfer() t._space = transfer._space t._operation = transfer._operation t._token = transfer._token t._connection_id = transfer._connection_id t.label = Dict('transferComplementaryInformations1')(self.doc) t.exec_date = Date(Dict('dateVirement'), dayfirst=True)(self.doc) t.amount = CleanDecimal(Dict('amount'))(self.doc) t.currency = Dict('currencyCode')(self.doc) t.account_id = Dict('currentDebitAccountNumber')(self.doc) t.account_iban = Dict('currentDebitIbanCode')(self.doc) t.account_label = Dict('typeCompte')(self.doc) t.recipient_label = CleanText(Dict('currentCreditAccountName'))( self.doc) t.recipient_id = t.recipient_iban = Dict('currentCreditIbanCode')( self.doc) # Internal transfer if not Dict('isExternalTransfer')(self.doc): t.recipient_id = Dict('currentCreditAccountNumber')(self.doc) return t
def create_transfer(self, account, recipient, transfer): transfer = Transfer() transfer.currency = FrenchTransaction.Currency('.//tr[td[contains(text(), "Montant")]]/td[not(@class)] | \ .//tr[th[contains(text(), "Montant")]]/td[not(@class)]')(self.doc) transfer.amount = CleanDecimal('.//tr[td[contains(text(), "Montant")]]/td[not(@class)] | \ .//tr[th[contains(text(), "Montant")]]/td[not(@class)]', replace_dots=True)(self.doc) transfer.account_iban = account.iban if recipient.category == u'Externe': for word in Upper(CleanText(u'.//tr[th[contains(text(), "Compte à créditer")]]/td[not(@class)]'))(self.doc).split(): if is_iban_valid(word): transfer.recipient_iban = word break else: raise TransferError('Unable to find IBAN (original was %s)' % recipient.iban) else: transfer.recipient_iban = recipient.iban transfer.account_id = unicode(account.id) transfer.recipient_id = unicode(recipient.id) transfer.exec_date = Date(CleanText('.//tr[th[contains(text(), "En date du")]]/td[not(@class)]'), dayfirst=True)(self.doc) transfer.label = (CleanText(u'.//tr[td[contains(text(), "Motif de l\'opération")]]/td[not(@class)]')(self.doc) or CleanText(u'.//tr[td[contains(text(), "Libellé")]]/td[not(@class)]')(self.doc) or CleanText(u'.//tr[th[contains(text(), "Libellé")]]/td[not(@class)]')(self.doc)) transfer.account_label = account.label transfer.recipient_label = recipient.label transfer._account = account transfer._recipient = recipient transfer.account_balance = account.balance return transfer
def handle_response(self, account, recipient, amount, reason): # handle error error_msg = CleanText('//div[@id="blocErreur"]')(self.doc) if error_msg: raise TransferBankError(message=error_msg) account_txt = CleanText('//form//h3[contains(text(), "débiter")]//following::span[1]', replace=[(' ', '')])(self.doc) recipient_txt = CleanText('//form//h3[contains(text(), "créditer")]//following::span[1]', replace=[(' ', '')])(self.doc) assert account.id in account_txt or ''.join(account.label.split()) == account_txt, 'Something went wrong' assert recipient.id in recipient_txt or ''.join(recipient.label.split()) == recipient_txt, 'Something went wrong' amount_element = self.doc.xpath('//h3[contains(text(), "Montant du virement")]//following::span[@class="price"]')[0] r_amount = CleanDecimal.French('.')(amount_element) exec_date = Date(CleanText('//h3[contains(text(), "virement")]//following::span[@class="date"]'), dayfirst=True)(self.doc) currency = FrenchTransaction.Currency('.')(amount_element) transfer = Transfer() transfer.currency = currency transfer.amount = r_amount transfer.account_iban = account.iban transfer.recipient_iban = recipient.iban transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = exec_date transfer.label = reason transfer.account_label = account.label transfer.recipient_label = recipient.label transfer.account_balance = account.balance return transfer
def handle_response(self, origin, recipient, amount, reason, exec_date): account_data = Dict('donnees/detailOrdre/compteEmetteur')(self.doc) recipient_data = Dict('donnees/listOperations/0/compteBeneficiaire')( self.doc) transfer_data = Dict('donnees/detailOrdre')(self.doc) transfer = Transfer() transfer._b64_id_transfer = Dict('idOrdre')(transfer_data) transfer.account_id = origin.id transfer.account_label = Dict('libelleCompte')(account_data) transfer.account_iban = Dict('ibanCompte')(account_data) transfer.account_balance = origin.balance transfer.recipient_id = recipient.id transfer.recipient_label = Dict('libelleCompte')(recipient_data) transfer.recipient_iban = Dict('ibanCompte')(recipient_data) transfer.currency = Dict('montantTotalOrdre/codeDevise')(transfer_data) transfer.amount = CleanDecimal( Eval(lambda x, y: x * (10**-y), Dict('montantTotalOrdre/valeurMontant'), Dict('montantTotalOrdre/codeDecimalisation')))(transfer_data) transfer.exec_date = Date(Dict('dateExecution'), dayfirst=True)(transfer_data) transfer.label = Dict('libelleClientOrdre')(transfer_data) return transfer
def create_transfer(self, account, recipient, transfer): transfer = Transfer() transfer.currency = FrenchTransaction.Currency( './/tr[td[contains(text(), "Montant")]]/td[not(@class)] | \ .//tr[th[contains(text(), "Montant")]]/td[not(@class)]' )(self.doc) transfer.amount = CleanDecimal( './/tr[td[contains(text(), "Montant")]]/td[not(@class)] | \ .//tr[th[contains(text(), "Montant")]]/td[not(@class)]', replace_dots=True)(self.doc) transfer.account_iban = account.iban transfer.recipient_iban = Upper(Regexp(CleanText(u'.//tr[th[contains(text(), "Compte à créditer")]]/td[not(@class)]'), '(\w+)$'))(self.doc) \ if recipient.category == u'Externe' else recipient.iban transfer.account_id = unicode(account.id) transfer.recipient_id = unicode(recipient.id) transfer.exec_date = Date(CleanText( './/tr[th[contains(text(), "En date du")]]/td[not(@class)]'), dayfirst=True)(self.doc) transfer.label = CleanText( u'.//tr[td[contains(text(), "Motif de l\'opération")]]/td[not(@class)] | \ .//tr[td[contains(text(), "Libellé")]]/td[not(@class)]' )(self.doc) transfer.account_label = account.label transfer.recipient_label = recipient.label transfer._account = account transfer._recipient = recipient transfer.account_balance = account.balance return transfer
def recap(self): div = self.document.find('//div[@class="content recap"]') transfer = Transfer(0) transfer.amount = Decimal(FrenchTransaction.clean_amount(div.xpath('.//span[@id="confirmtransferAmount"]')[0].text)) transfer.origin = div.xpath('.//span[@id="confirmfromAccount"]')[0].text transfer.recipient = div.xpath('.//span[@id="confirmtoAccount"]')[0].text transfer.reason = div.xpath('.//span[@id="confirmtransferMotive"]')[0].text return transfer
def get_transfer(self): transfer = Transfer() # FIXME all will probably fail if an account has a user-chosen label with "IBAN :" or "n°" amount_xpath = '//fieldset//p[has-class("montant")]' transfer.amount = CleanDecimal.French(amount_xpath)(self.doc) transfer.currency = CleanCurrency(amount_xpath)(self.doc) if self.is_sent(): transfer.account_id = Regexp( CleanText('//p[@class="nomarge"][span[contains(text(),' '"Compte émetteur")]]/text()'), r'n°(\d+)')(self.doc) base = CleanText( '//fieldset//table[.//span[contains(text(), "Compte bénéficiaire")]]' + '//td[contains(text(),"n°") or contains(text(),"IBAN :")]//text()', newlines=False)(self.doc) transfer.recipient_id = Regexp( None, r'IBAN : ([^\n]+)|n°(\d+)').filter(base) transfer.recipient_id = transfer.recipient_id.replace(' ', '') if 'IBAN' in base: transfer.recipient_iban = transfer.recipient_id transfer.exec_date = MyDate( CleanText( '//p[@class="nomarge"][span[contains(text(), "Date de l\'ordre")]]/text()' ))(self.doc) else: transfer.account_id = Regexp( CleanText( '//fieldset[.//h3[contains(text(), "Compte émetteur")]]//p' ), r'n°(\d+)')(self.doc) base = CleanText( '//fieldset[.//h3[contains(text(), "Compte bénéficiaire")]]//text()', newlines=False)(self.doc) transfer.recipient_id = Regexp( None, r'IBAN : ([^\n]+)|n°(\d+)').filter(base) transfer.recipient_id = transfer.recipient_id.replace(' ', '') if 'IBAN' in base: transfer.recipient_iban = transfer.recipient_id transfer.exec_date = MyDate( CleanText( '//fieldset//p[span[contains(text(), "Virement unique le :")]]/text()' ))(self.doc) transfer.label = CleanText( '//fieldset//p[span[contains(text(), "Référence opération")]]')( self.doc) transfer.label = re.sub(r'^Référence opération(?:\s*):', '', transfer.label).strip() return transfer
def transfer(self, account, to, amount, reason=None): # access the transfer page parameters = 'RAZ=ALL&Cat=6&PERM=N&CHX=A' page = self.transfert.go(subbank=self.currentSubBank, parameters=parameters) # fill the form form = self.page.get_form(name='FormVirUniSaiCpt') form['IDB'] = account[-1] form['ICR'] = to[-1] form['MTTVIR'] = '%s' % str(amount).replace('.', ',') if reason is not None: form['LIBDBT'] = reason form['LIBCRT'] = reason page = form.submit() # look for known errors content = page.response.text insufficient_amount_message = u'Montant insuffisant.' maximum_allowed_balance_message = u'Solde maximum autorisé dépassé.' if insufficient_amount_message in content: raise TransferError('The amount you tried to transfer is too low.') if maximum_allowed_balance_message in content: raise TransferError( 'The maximum allowed balance for the target account has been / would be reached.' ) # look for the known "all right" message ready_for_transfer_message = u'Confirmez un virement entre vos comptes' if ready_for_transfer_message in content: raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the confirmation form form = page.get_form(name='FormVirUniCnf') submit_date = datetime.now() page = form.submit() # look for the known "everything went well" message content = page.response.text transfer_ok_message = u'Votre virement a été exécuté ce jour' if transfer_ok_message not in content: raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def transfer(self, account, to, amount, reason=None): # access the transfer page transfert_url = 'WI_VPLV_VirUniSaiCpt.asp?RAZ=ALL&Cat=6&PERM=N&CHX=A' self.location('https://%s/%s/fr/banque/%s' % (self.DOMAIN, self.currentSubBank, transfert_url)) # fill the form self.select_form(name='FormVirUniSaiCpt') self['IDB'] = [account[-1]] self['ICR'] = [to[-1]] self['MTTVIR'] = '%s' % str(amount).replace('.', ',') if reason != None: self['LIBDBT'] = reason self['LIBCRT'] = reason self.submit() # look for known errors content = unicode(self.response().get_data(), self.ENCODING) insufficient_amount_message = u'Montant insuffisant.' maximum_allowed_balance_message = u'Solde maximum autorisé dépassé.' if content.find(insufficient_amount_message) != -1: raise TransferError('The amount you tried to transfer is too low.') if content.find(maximum_allowed_balance_message) != -1: raise TransferError( 'The maximum allowed balance for the target account has been / would be reached.' ) # look for the known "all right" message ready_for_transfer_message = u'Confirmez un virement entre vos comptes' if not content.find(ready_for_transfer_message): raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the confirmation form self.select_form(name='FormVirUniCnf') submit_date = datetime.now() self.submit() # look for the known "everything went well" message content = unicode(self.response().get_data(), self.ENCODING) transfer_ok_message = u'Votre virement a été exécuté ce jour' if not content.find(transfer_ok_message): raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def transfer(self, account, to, amount, reason=None): # access the transfer page parameters = 'RAZ=ALL&Cat=6&PERM=N&CHX=A' page = self.transfert.go(subbank=self.currentSubBank, parameters=parameters) # fill the form form = self.page.get_form(name='FormVirUniSaiCpt') form['IDB'] = account[-1] form['ICR'] = to[-1] form['MTTVIR'] = '%s' % str(amount).replace('.', ',') if reason is not None: form['LIBDBT'] = reason form['LIBCRT'] = reason page = form.submit() # look for known errors content = page.response.text insufficient_amount_message = u'Montant insuffisant.' maximum_allowed_balance_message = u'Solde maximum autorisé dépassé.' if insufficient_amount_message in content: raise TransferError('The amount you tried to transfer is too low.') if maximum_allowed_balance_message in content: raise TransferError('The maximum allowed balance for the target account has been / would be reached.') # look for the known "all right" message ready_for_transfer_message = u'Confirmez un virement entre vos comptes' if ready_for_transfer_message in content: raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the confirmation form form = page.get_form(name='FormVirUniCnf') submit_date = datetime.now() page = form.submit() # look for the known "everything went well" message content = page.response.text transfer_ok_message = u'Votre virement a été exécuté ce jour' if not transfer_ok_message in content: raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def transfer(self, account, to, amount, reason=None): # access the transfer page transfert_url = 'WI_VPLV_VirUniSaiCpt.asp?RAZ=ALL&Cat=6&PERM=N&CHX=A' self.location('https://%s/%s/fr/banque/%s' % (self.DOMAIN, self.currentSubBank, transfert_url)) # fill the form self.select_form(name='FormVirUniSaiCpt') self['IDB'] = [account[-1]] self['ICR'] = [to[-1]] self['MTTVIR'] = '%s' % str(amount).replace('.', ',') if reason != None: self['LIBDBT'] = reason self['LIBCRT'] = reason self.submit() # look for known errors content = unicode(self.response().get_data(), self.ENCODING) insufficient_amount_message = u'Montant insuffisant.' maximum_allowed_balance_message = u'Solde maximum autorisé dépassé.' if content.find(insufficient_amount_message) != -1: raise TransferError('The amount you tried to transfer is too low.') if content.find(maximum_allowed_balance_message) != -1: raise TransferError('The maximum allowed balance for the target account has been / would be reached.') # look for the known "all right" message ready_for_transfer_message = u'Confirmez un virement entre vos comptes' if not content.find(ready_for_transfer_message): raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the confirmation form self.select_form(name='FormVirUniCnf') submit_date = datetime.now() self.submit() # look for the known "everything went well" message content = unicode(self.response().get_data(), self.ENCODING) transfer_ok_message = u'Votre virement a été exécuté ce jour' if not content.find(transfer_ok_message): raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def transfer(self, from_id, to_id, amount, reason=None): if not self.is_on_page(pages.TransferPage): self.location('/NS_VIRDF') self.page.transfer(from_id, to_id, amount, reason) if not self.is_on_page(pages.TransferCompletePage): raise TransferError('An error occured during transfer') transfer = Transfer(self.page.get_id()) transfer.amount = amount transfer.origin = from_id transfer.recipient = to_id transfer.date = datetime.now() return transfer
def recap(self): if len(self.document.xpath('//p[@class="alert alert-success"]')) == 0: raise BrokenPageError('Unable to find confirmation') div = self.document.find( '//div[@class="encadre transfert-validation"]') transfer = Transfer(0) transfer.amount = Decimal(FrenchTransaction.clean_amount( div.xpath('.//label[@id="confirmtransferAmount"]')[0].text)) transfer.origin = div.xpath( './/span[@id="confirmfromAccount"]')[0].text transfer.recipient = div.xpath( './/span[@id="confirmtoAccount"]')[0].text transfer.reason = unicode( div.xpath('.//span[@id="confirmtransferMotive"]')[0].text) return transfer
def handle_response(self, account, recipient, amount, reason): self.check_errors() transfer_data = self.doc['data']['validationVirement'] self.abort_if_unknown(transfer_data) if 'idBeneficiaire' in transfer_data and transfer_data[ 'idBeneficiaire'] is not None: assert transfer_data['idBeneficiaire'] == recipient.id elif 'ibanCompteCrediteur' in transfer_data and transfer_data[ 'ibanCompteCrediteur'] is not None: assert transfer_data['ibanCompteCrediteur'] == recipient.iban exec_date = Date(transfer_data['dateExecution']).date() today = datetime.today().date() if transfer_data['typeOperation'] == '1': assert exec_date == today else: assert exec_date > today transfer = Transfer() transfer.currency = transfer_data['devise'] transfer.amount = Decimal(transfer_data['montantEuros']) transfer.account_iban = transfer_data['ibanCompteDebiteur'] transfer.account_id = account.id try: transfer.recipient_iban = transfer_data[ 'ibanCompteCrediteur'] or recipient.iban except KeyError: # In last version, json contains a key 'idBeneficiaire' containing: # "idBeneficiaire" : "00003##00001####FR7610278123456789028070101", transfer.recipient_id = transfer_data['idBeneficiaire'] transfer.recipient_iban = transfer.recipient_id.split( '#')[-1] or recipient.iban else: transfer.recipient_id = recipient.id transfer.exec_date = exec_date transfer.fees = Decimal(transfer_data['montantFrais']) transfer.label = transfer_data['motifVirement'] transfer.account_label = account.label transfer.recipient_label = recipient.label transfer.id = transfer_data['reference'] # This is true if a transfer with the same metadata has already been done recently transfer._doublon = transfer_data['doublon'] transfer.account_balance = account.balance return transfer
def create_transfer(self, account, recipient, amount, reason): transfer = Transfer() transfer.currency = FrenchTransaction.Currency('//div[@class="topBox"]/div[@class="montant"]')(self.doc) transfer.amount = CleanDecimal('//div[@class="topBox"]/div[@class="montant"]', replace_dots=True)(self.doc) transfer.account_iban = account.iban transfer.recipient_iban = recipient.iban transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = date.today() transfer.label = reason transfer.account_label = account.label transfer.recipient_label = recipient.label transfer._account = account transfer._recipient = recipient transfer.account_balance = account.balance return transfer
def make_transfer(self, from_account, to_account, amount): self.location('https://voscomptesenligne.labanquepostale.fr/voscomptes/canalXHTML/virement/virementSafran_aiguillage/init-saisieComptes.ea') self.page.set_accouts(from_account, to_account) #TODO: Check self.page.complete_transfer(amount) self.page.confirm() id_transfer = self.page.get_transfer_id() transfer = Transfer(id_transfer) transfer.amount = amount transfer.origin = from_account.label transfer.recipient = to_account.label transfer.date = datetime.now() return transfer
def transfer(self, from_id, to_id, amount, reason=None): if not self.is_on_page(TransferPage): self.location('/NS_VIRDF') accounts = self.page.get_accounts() self.page.transfer(from_id, to_id, amount, reason) if not self.is_on_page(TransferCompletePage): raise TransferError('An error occured during transfer') transfer = Transfer(self.page.get_id()) transfer.amount = amount transfer.origin = accounts[from_id].label transfer.recipient = accounts[to_id].label transfer.date = datetime.now() return transfer
def create_transfer(self, account, recipient, transfer): transfer = Transfer() transfer.currency = FrenchTransaction.Currency('.//td[@headers="virement montant"]')(self.doc) transfer.amount = CleanDecimal('.//td[@headers="virement montant"]', replace_dots=True)(self.doc) transfer.account_iban = CleanText('//td[@headers="emetteur IBAN"]', replace=[(' ', '')])(self.doc) transfer.recipient_iban = CleanText('//td[@headers="beneficiaire IBAN"]', replace=[(' ','')])(self.doc) transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = Date(CleanText('.//td[@headers="virement date"]'), dayfirst=True)(self.doc) transfer.label = CleanText('.//td[@headers="virement motif"]')(self.doc) transfer.account_label = account.label transfer.recipient_label = recipient.label transfer._account = account transfer._recipient = recipient transfer.account_balance = account.balance return transfer
def handle_response(self, account, recipient, amount, label, exec_date): summary_xpath = '//div[@id="as_verifVirement.do_"]//ul' transfer = Transfer() transfer_data = { account.id: CleanText(summary_xpath + '/li[contains(text(), "Compte à débiter")]')(self.doc), recipient.id: CleanText(summary_xpath + '/li[contains(text(), "Compte à créditer")]', replace=[(' ', '')])(self.doc), recipient._recipient_name: CleanText(summary_xpath + '/li[contains(text(), "Nom du bénéficiaire")]')( self.doc), label: CleanText(summary_xpath + '/li[contains(text(), "Motif")]')( self.doc), } self.check_transfer_data(transfer_data) transfer.account_id = account.id transfer.account_label = account.label transfer.account_iban = account.iban transfer.recipient_id = recipient.id transfer.recipient_label = recipient.label transfer.recipient_iban = recipient.iban transfer.label = label transfer.currency = Currency(summary_xpath + '/li[contains(text(), "Montant")]')( self.doc) transfer.amount = CleanDecimal( Regexp( CleanText(summary_xpath + '/li[contains(text(), "Montant")]'), r'((\d+)\.?(\d+)?)'))(self.doc) transfer.exec_date = Date(Regexp( CleanText(summary_xpath + '/li[contains(text(), "Date de virement")]'), r'(\d+/\d+/\d+)'), dayfirst=True)(self.doc) return transfer
def handle_response(self, account, recipient, amount, reason): tables_xpath = '//table[@id="table-confVrt" or @id="table-confDestinataire"]' # Summary is divided into 2 tables, we have to concat them # col_heads is a list of all header of the 2 tables (order is important) self.col_heads = [ CleanText('.')(head) for head in self.doc.xpath(tables_xpath + '//td[@class="libColumn"]') ] # col_contents is a list of all content of the 2 tables (order is important) self.col_contents = [ CleanText('.')(content) for content in self.doc.xpath(tables_xpath + '//td[@class="contentColumn"]') ] transfer = Transfer() transfer.currency = Currency().filter( self.get_element_by_name('Montant')) transfer.amount = CleanDecimal().filter( self.get_element_by_name('Montant')) date = Regexp(pattern=r'(\d+/\d+/\d+)').filter( self.get_element_by_name('Date du virement')) transfer.exec_date = Date(dayfirst=True).filter(date) account_label_id = self.get_element_by_name('Compte à débiter') transfer.account_id = (Regexp( pattern=r'(\d+)').filter(account_label_id)) transfer.account_label = Regexp( pattern=r'([\w \.]+)').filter(account_label_id) # account iban is not in the summary page transfer.account_iban = account.iban transfer.recipient_id = recipient.id transfer.recipient_iban = self.get_element_by_name('IBAN').replace( ' ', '') transfer.recipient_label = self.get_element_by_name( 'Nom du bénéficiaire') transfer.label = CleanText('//table[@id="table-confLibelle"]//p')( self.doc) return transfer
def handle_transfer(self, account, recipient, amount, reason, exec_date): transfer = Transfer() transfer.amount = CleanDecimal(Dict('amount'))(self.doc) transfer.currency = Currency(Dict('codeDevise'))(self.doc) transfer.label = reason if exec_date: transfer.exec_date = dt.date.fromtimestamp(int(Dict('date')(self.doc))//1000) transfer.account_id = account.id transfer.account_label = CleanText(Dict('debitAccountLabel'))(self.doc) transfer.account_balance = CleanDecimal(Dict('debitAccountBalance'))(self.doc) transfer.recipient_id = recipient.id transfer.recipient_iban = recipient.iban transfer.recipient_label = CleanText(Dict('creditAccountOwner'))(self.doc) return transfer
def make_transfer(self, from_account, to_account, amount): self.location( 'https://voscomptesenligne.labanquepostale.fr/voscomptes/canalXHTML/virement/virementSafran_aiguillage/init-saisieComptes.ea' ) self.page.set_accouts(from_account, to_account) #TODO: Check self.page.complete_transfer(amount) self.page.confirm() id_transfer = self.page.get_transfer_id() transfer = Transfer(id_transfer) transfer.amount = amount transfer.origin = from_account.label transfer.recipient = to_account.label transfer.date = datetime.now() return transfer
def handle_response(self, recipient): json_response = self.doc['donnees'] transfer = Transfer() transfer.id = json_response['idVirement'] transfer.label = json_response['motif'] transfer.amount = CleanDecimal.French((CleanText(Dict('montantToDisplay'))))(json_response) transfer.currency = json_response['devise'] transfer.exec_date = Date(Dict('dateExecution'), dayfirst=True)(json_response) transfer.account_id = Format('%s%s', Dict('codeGuichet'), Dict('numeroCompte'))(json_response['compteEmetteur']) transfer.account_iban = json_response['compteEmetteur']['iban'] transfer.account_label = json_response['compteEmetteur']['libelleToDisplay'] assert recipient._json_id == json_response['compteBeneficiaire']['id'] transfer.recipient_id = recipient.id transfer.recipient_iban = json_response['compteBeneficiaire']['iban'] transfer.recipient_label = json_response['compteBeneficiaire']['libelleToDisplay'] return transfer
def create_transfer(self, account, recipient, transfer): transfer = Transfer() transfer.currency = FrenchTransaction.Currency( './/tr[td[contains(text(), "Montant")]]/td[not(@class)] | \ .//tr[th[contains(text(), "Montant")]]/td[not(@class)]' )(self.doc) transfer.amount = CleanDecimal( './/tr[td[contains(text(), "Montant")]]/td[not(@class)] | \ .//tr[th[contains(text(), "Montant")]]/td[not(@class)]', replace_dots=True)(self.doc) transfer.account_iban = account.iban if recipient.category == u'Externe': for word in Upper( CleanText( u'.//tr[th[contains(text(), "Compte à créditer")]]/td[not(@class)]' ))(self.doc).split(): if is_iban_valid(word): transfer.recipient_iban = word break else: raise TransferError('Unable to find IBAN (original was %s)' % recipient.iban) else: transfer.recipient_iban = recipient.iban transfer.account_id = unicode(account.id) transfer.recipient_id = unicode(recipient.id) transfer.exec_date = Date(CleanText( './/tr[th[contains(text(), "En date du")]]/td[not(@class)]'), dayfirst=True)(self.doc) transfer.label = CleanText( u'.//tr[td[contains(text(), "Motif de l\'opération")]]/td[not(@class)] | \ .//tr[td[contains(text(), "Libellé")]]/td[not(@class)]' )(self.doc) transfer.account_label = account.label transfer.recipient_label = recipient.label transfer._account = account transfer._recipient = recipient transfer.account_balance = account.balance return transfer
def create_transfer(self, account, recipient, transfer): transfer = Transfer() transfer.currency = FrenchTransaction.Currency( './/td[@headers="virement montant"]')(self.doc) transfer.amount = CleanDecimal('.//td[@headers="virement montant"]', replace_dots=True)(self.doc) transfer.account_iban = CleanText('//td[@headers="emetteur IBAN"]', replace=[(' ', '')])(self.doc) transfer.recipient_iban = CleanText( '//td[@headers="beneficiaire IBAN"]', replace=[(' ', '')])(self.doc) transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = Date(CleanText('.//td[@headers="virement date"]'), dayfirst=True)(self.doc) transfer.label = CleanText('.//td[@headers="virement motif"]')( self.doc) transfer.account_label = account.label transfer.recipient_label = recipient.label transfer._account = account transfer._recipient = recipient transfer.account_balance = account.balance return transfer
def transfer(self, from_id, to_id, amount, reason=None): if not self.is_on_page(TransferPage): self.location('/NS_VIRDF') # Need to clean HTML before parse it html = self.response().get_data().replace("<!input", "<input") response = mechanize.make_response( html, [("Content-Type", "text/html")], "https://client.hellobank.fr/NS_VIRDF", 200, "OK") self.set_response(response) accounts = self.page.get_accounts() self.page.transfer(from_id, to_id, amount, reason) if not self.is_on_page(TransferCompletePage): raise TransferError('An error occured during transfer') transfer = Transfer(self.page.get_id()) transfer.amount = amount transfer.origin = accounts[from_id].label transfer.recipient = accounts[to_id].label transfer.date = datetime.now() return transfer
def handle_response(self, account, recipient, amount, reason): account_txt = CleanText( '//form//dl/dt[span[contains(text(), "biter")]]/following::dd[1]', replace=[(' ', '')])(self.doc) recipient_txt = CleanText( '//form//dl/dt[span[contains(text(), "diter")]]/following::dd[1]', replace=[(' ', '')])(self.doc) try: assert account.id in account_txt or ''.join( account.label.split()) == account_txt assert recipient.id in recipient_txt or ''.join( recipient.label.split()) == recipient_txt except AssertionError: raise TransferError('Something went wrong') r_amount = CleanDecimal( '//form//dl/dt[span[contains(text(), "Montant")]]/following::dd[1]', replace_dots=True)(self.doc) exec_date = Date(CleanText( '//form//dl/dt[span[contains(text(), "Date")]]/following::dd[1]'), dayfirst=True)(self.doc) currency = FrenchTransaction.Currency( '//form//dl/dt[span[contains(text(), "Montant")]]/following::dd[1]' )(self.doc) transfer = Transfer() transfer.currency = currency transfer.amount = r_amount transfer.account_iban = account.iban transfer.recipient_iban = recipient.iban transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = exec_date transfer.label = reason transfer.account_label = account.label transfer.recipient_label = recipient.label transfer.account_balance = account.balance return transfer
def handle_response(self, account, recipient, amount, label, exec_date): summary_xpath = '//div[@id="as_verifVirement.do_"]//ul' transfer = Transfer() transfer_data = { account.id: CleanText( summary_xpath + '/li[contains(text(), "Compte à débiter")]' )(self.doc), recipient.id: CleanText( summary_xpath + '/li[contains(text(), "Compte à créditer")]', replace=[(' ', '')] )(self.doc), recipient._recipient_name: CleanText( summary_xpath + '/li[contains(text(), "Nom du bénéficiaire")]' )(self.doc), label: CleanText(summary_xpath + '/li[contains(text(), "Motif")]')(self.doc), } self.check_transfer_data(transfer_data) transfer.account_id = account.id transfer.account_label = account.label transfer.account_iban = account.iban transfer.recipient_id = recipient.id transfer.recipient_label = recipient.label transfer.recipient_iban = recipient.iban transfer.label = label transfer.currency = Currency(summary_xpath + '/li[contains(text(), "Montant")]')(self.doc) transfer.amount = CleanDecimal( Regexp(CleanText(summary_xpath + '/li[contains(text(), "Montant")]'), r'((\d+)\.?(\d+)?)') )(self.doc) transfer.exec_date = Date(Regexp(CleanText( summary_xpath + '/li[contains(text(), "Date de virement")]' ), r'(\d+/\d+/\d+)'), dayfirst=True)(self.doc) return transfer
def handle_response(self, account, recipient, amount, reason): self.check_errors() transfer_data = self.doc['data']['validationVirement'] self.abort_if_unknown(transfer_data) if 'idBeneficiaire' in transfer_data and transfer_data['idBeneficiaire'] is not None: assert transfer_data['idBeneficiaire'] == recipient._transfer_id elif transfer_data.get('ibanCompteCrediteur'): assert transfer_data['ibanCompteCrediteur'] == recipient.iban transfer = Transfer() transfer.currency = transfer_data['devise'] transfer.amount = Decimal(transfer_data['montantEuros']) transfer.account_iban = transfer_data['ibanCompteDebiteur'] transfer.account_id = account.id try: transfer.recipient_iban = transfer_data['ibanCompteCrediteur'] or recipient.iban except KeyError: # In last version, json contains a key 'idBeneficiaire' containing: # "idBeneficiaire" : "00003##00001####FR7610278123456789028070101", transfer.recipient_id = transfer_data['idBeneficiaire'] transfer.recipient_iban = transfer.recipient_id.split('#')[-1] or recipient.iban else: transfer.recipient_id = recipient.id transfer.exec_date = parse_french_date(transfer_data['dateExecution']).date() transfer.fees = Decimal(transfer_data.get('montantFrais', '0')) transfer.label = transfer_data['motifVirement'] transfer.account_label = account.label transfer.recipient_label = recipient.label transfer.id = transfer_data['reference'] # This is true if a transfer with the same metadata has already been done recently transfer._doublon = transfer_data['doublon'] transfer.account_balance = account.balance return transfer
def handle_response(self, account, recipient, amount, reason): self.check_errors() transfer_data = self.doc['data']['validationVirement'] self.abort_if_unknown(transfer_data) if transfer_data['idBeneficiaire'] is not None: assert transfer_data['idBeneficiaire'] == recipient.id exec_date = Date(transfer_data['dateExecution']).date() today = datetime.today().date() if transfer_data['typeOperation'] == '1': assert exec_date == today else: assert exec_date > today transfer = Transfer() transfer.currency = transfer_data['devise'] transfer.amount = Decimal(transfer_data['montantEuros']) transfer.account_iban = transfer_data['ibanCompteDebiteur'] transfer.recipient_iban = transfer_data[ 'ibanCompteCrediteur'] or recipient.iban transfer.account_id = account.id transfer.recipient_id = recipient.id transfer.exec_date = exec_date transfer.fees = Decimal(transfer_data['montantFrais']) transfer.label = transfer_data['motifVirement'] transfer.account_label = account.label transfer.recipient_label = recipient.label transfer.id = transfer_data['reference'] # This is true if a transfer with the same metadata has already been done recently transfer._doublon = transfer_data['doublon'] transfer.account_balance = account.balance return transfer
def handle_response(self, transfer): t = Transfer() t._space = transfer._space t._operation = transfer._operation t._token = transfer._token t._connection_id = transfer._connection_id t.label = Dict('transferComplementaryInformations1')(self.doc) t.exec_date = Date(Dict('dateVirement'), dayfirst=True)(self.doc) t.amount = CleanDecimal(Dict('amount'))(self.doc) t.currency = Dict('currencyCode')(self.doc) t.account_id = Dict('currentDebitAccountNumber')(self.doc) t.account_iban = Dict('currentDebitIbanCode')(self.doc) t.account_label = Dict('typeCompte')(self.doc) t.recipient_label = CleanText(Dict('currentCreditAccountName'))(self.doc) t.recipient_id = t.recipient_iban = Dict('currentCreditIbanCode')(self.doc) # Internal transfer if not Dict('isExternalTransfer')(self.doc): t.recipient_id = Dict('currentCreditAccountNumber')(self.doc) return t
def _build_transfer(self, line): if self.interactive: id_from, id_to, amount, reason, exec_date = self.parse_command_args(line, 5, 0) else: id_from, id_to, amount, reason, exec_date = self.parse_command_args(line, 5, 3) missing = not bool(id_from and id_to and amount) if id_from: account = self.get_object(id_from, 'get_account', []) id_from = account.id if not account: print('Error: account %s not found' % id_from, file=self.stderr) return else: with self.use_cmd_formatter('list'): self.do_ls('') id_from = self.ask('Transfer money from account', default='') if not id_from: return id_from, backend = self.parse_id(id_from) account = find_object(self.objects, fullid='%s@%s' % (id_from, backend)) if not account: return id_from = account.id if id_to: id_to, backend_name_to = self.parse_id(id_to) if account.backend != backend_name_to: print("Transfer between different backends is not implemented", file=self.stderr) return rcpts = self.do('iter_transfer_recipients', id_from, backends=account.backend) rcpt = find_object(rcpts, id=id_to) else: with self.use_cmd_formatter('recipients'): self.do_recipients(account.fullid) id_to = self.ask('Transfer money to recipient', default='') if not id_to: return id_to, backend = self.parse_id(id_to) rcpt = find_object(self.objects, fullid='%s@%s' % (id_to, backend)) if not rcpt: return if not amount: amount = self.ask('Amount to transfer', default='', regexp=r'\d+(?:\.\d*)?') try: amount = Decimal(amount) except (TypeError, ValueError, InvalidOperation): print('Error: please give a decimal amount to transfer', file=self.stderr) return if amount <= 0: print('Error: transfer amount must be strictly positive', file=self.stderr) return if missing: reason = self.ask('Label of the transfer (seen by the recipient)', default='') exec_date = self.ask('Execution date of the transfer (YYYY-MM-DD format, empty for today)', default='') today = datetime.date.today() if exec_date: try: exec_date = datetime.datetime.strptime(exec_date, '%Y-%m-%d').date() except ValueError: print('Error: execution date must be valid and in YYYY-MM-DD format', file=self.stderr) return if exec_date < today: print('Error: execution date cannot be in the past', file=self.stderr) return else: exec_date = today transfer = Transfer() transfer.backend = account.backend transfer.account_id = account.id transfer.account_label = account.label transfer.account_iban = account.iban transfer.recipient_id = id_to if rcpt: # Try to find the recipient label. It can be missing from # recipients list, for example for banks which allow transfers to # arbitrary recipients. transfer.recipient_label = rcpt.label transfer.recipient_iban = rcpt.iban transfer.amount = amount transfer.label = reason or u'' transfer.exec_date = exec_date return transfer
def _build_transfer(self, line): if self.interactive: id_from, id_to, amount, reason = self.parse_command_args( line, 4, 0) else: id_from, id_to, amount, reason = self.parse_command_args( line, 4, 3) missing = not bool(id_from and id_to and amount) if id_from: account = self.get_object(id_from, 'get_account', []) id_from = account.id if not account: print('Error: account %s not found' % id_from, file=self.stderr) return else: with self.use_cmd_formatter('list'): self.do_ls('') id_from = self.ask('Transfer money from account', default='') if not id_from: return id_from, backend = self.parse_id(id_from) account = find_object(self.objects, fullid='%s@%s' % (id_from, backend)) if not account: return id_from = account.id if id_to: id_to, backend_name_to = self.parse_id(id_to) if account.backend != backend_name_to: print("Transfer between different backends is not implemented", file=self.stderr) return rcpts = self.do('iter_transfer_recipients', id_from, backends=account.backend) rcpt = find_object(rcpts, id=id_to) else: with self.use_cmd_formatter('recipients'): self.do_recipients(account.fullid) id_to = self.ask('Transfer money to recipient', default='') if not id_to: return id_to, backend = self.parse_id(id_to) rcpt = find_object(self.objects, fullid='%s@%s' % (id_to, backend)) if not rcpt: return if not amount: amount = self.ask('Amount to transfer', default='', regexp=r'\d+(?:\.\d*)?') try: amount = Decimal(amount) except (TypeError, ValueError, InvalidOperation): print('Error: please give a decimal amount to transfer', file=self.stderr) return if amount <= 0: print('Error: transfer amount must be strictly positive', file=self.stderr) return if missing: reason = self.ask('Label of the transfer (seen by the recipient)', default='') exec_date = datetime.date.today() transfer = Transfer() transfer.backend = account.backend transfer.account_id = account.id transfer.account_label = account.label transfer.account_iban = account.iban transfer.recipient_id = id_to if rcpt: # Try to find the recipient label. It can be missing from # recipients list, for example for banks which allow transfers to # arbitrary recipients. transfer.recipient_label = rcpt.label transfer.recipient_iban = rcpt.iban transfer.amount = amount transfer.label = reason or u'' transfer.exec_date = exec_date return transfer
def do_transfer(self, account, to, amount, reason=None): """ Transfer the given amount of money from an account to another, tagging the transfer with the given reason. """ self.selenium_start() # access the transfer page transfer_page_unreachable_message = u'Could not reach the transfer page.' transfer_page_processerror_message = u'Error while processing the transfer.' #self._browser.get(self.absurl('/')) self.selenium_accounts_url = self._browser.current_url self.selenium_transfer_url = re.sub('act=([^&=]+)', 'act=Virementssepa', self.selenium_accounts_url, 1) self._browser.get(self.selenium_transfer_url) try: element = WebDriverWait(self._browser, 3).until( EC.presence_of_element_located( (By.XPATH, '//*[text() ="Compte bénéficiaire :"]'))) except: self.selenium_finish() print(transfer_page_unreachable_message) raise # separate euros from cents amount_euros = int(amount) amount_cents = int((amount * 100) - (amount_euros * 100)) try: element = WebDriverWait(self._browser, 3).until( EC.presence_of_element_located( (By.XPATH, '//*[@name ="VIR_VIR1_FR3_LE"]'))) element = WebDriverWait(self._browser, 3).until( EC.presence_of_element_located( (By.XPATH, '//*[@name ="VIR_VIR1_FR3_LB"]'))) except: self.selenium_finish() print(transfer_page_processerror_message) raise for option in Select( self._browser.find_element_by_name('VIR_VIR1_FR3_LE')).options: if account in option.text: Select(self._browser.find_element_by_name( 'VIR_VIR1_FR3_LE')).select_by_visible_text(option.text) for option in Select( self._browser.find_element_by_name('VIR_VIR1_FR3_LB')).options: if to in option.text: Select(self._browser.find_element_by_name( 'VIR_VIR1_FR3_LB')).select_by_visible_text(option.text) amount1 = self._browser.find_element_by_name('T3SEF_MTT_EURO') self._browser.execute_script( "arguments[0].value = '%s';" % amount_euros, amount1) amount2 = self._browser.find_element_by_name('T3SEF_MTT_CENT') self._browser.execute_script( "arguments[0].value = '%02d';" % amount_cents, amount2) #click on first step self._browser.execute_script("javascript:verif('Confirmer')") try: element = WebDriverWait(self._browser, 3).until( EC.presence_of_element_located( (By.XPATH, '//*[@name ="VICrt_CDDOOR"]'))) except: self.selenium_finish() print(transfer_page_processerror_message) raise reason_elm = self._browser.find_element_by_name('VICrt_CDDOOR') if not reason is None: self._browser.execute_script("arguments[0].value = '%s';" % reason, reason_elm) submit_date = datetime.now() self._browser.execute_script("javascript:verif('Confirmer')") try: element = WebDriverWait(self._browser, 3).until( EC.presence_of_element_located( (By.XPATH, '//a[text() ="Confirmer"]'))) except: self.selenium_finish() print(transfer_page_processerror_message) raise self._browser.execute_script("javascript:verif('Confirmer')") try: element = WebDriverWait(self._browser, 3).until( EC.presence_of_element_located( (By.XPATH, '//a[text() ="Nouveau virement"]'))) except: self.selenium_finish() print(transfer_page_processerror_message) raise # We now have to return a Transfer object # the final page does not provide any transfer id, so we'll use the submit date transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date self.selenium_finish() return transfer
def do_transfer(self, account, to, amount, reason=None): """ Transfer the given amount of money from an account to another, tagging the transfer with the given reason. """ # access the transfer page transfer_page_unreachable_message = u'Could not reach the transfer page.' self.home() if not self.page.is_accounts_list(): raise TransferError(transfer_page_unreachable_message) operations_url = self.page.operations_page_url() self.location('https://%s%s' % (self.DOMAIN, operations_url)) transfer_url = self.page.transfer_page_url() abs_transfer_url = 'https://%s%s' % (self.DOMAIN, transfer_url) self.location(abs_transfer_url) if not self.page.is_transfer_page(): raise TransferError(transfer_page_unreachable_message) source_accounts = self.page.get_transfer_source_accounts() target_accounts = self.page.get_transfer_target_accounts() # check that the given source account can be used if not account in source_accounts.values(): raise TransferError('You cannot use account %s as a source account.' % account) # check that the given source account can be used if not to in target_accounts.values(): raise TransferError('You cannot use account %s as a target account.' % to) # separate euros from cents amount_euros = int(amount) amount_cents = int((amount * 100) - (amount_euros * 100)) # let's circumvent https://github.com/jjlee/mechanize/issues/closed#issue/17 # using http://wwwsearch.sourceforge.net/mechanize/faq.html#usage adjusted_response = self.response().get_data().replace('<br/>', '<br />') response = mechanize.make_response(adjusted_response, [('Content-Type', 'text/html')], abs_transfer_url, 200, 'OK') self.set_response(response) # fill the form self.select_form(nr=0) self['numCompteEmetteur'] = ['%s' % self.dict_find_value(source_accounts, account)] self['numCompteBeneficiaire'] = ['%s' % self.dict_find_value(target_accounts, to)] self['montantPartieEntiere'] = '%s' % amount_euros self['montantPartieDecimale'] = '%02d' % amount_cents if reason != None: self['libelle'] = reason self.submit() # look for known errors content = unicode(self.response().get_data(), 'utf-8') insufficient_amount_message = u'Montant insuffisant.' maximum_allowed_balance_message = u'Solde maximum autorisé dépassé.' if content.find(insufficient_amount_message) != -1: raise TransferError('The amount you tried to transfer is too low.') if content.find(maximum_allowed_balance_message) != -1: raise TransferError('The maximum allowed balance for the target account has been / would be reached.') # look for the known "all right" message ready_for_transfer_message = u'Vous allez effectuer un virement' if not content.find(ready_for_transfer_message): raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the last form self.select_form(nr=0) submit_date = datetime.now() self.submit() # look for the known "everything went well" message content = unicode(self.response().get_data(), 'utf-8') transfer_ok_message = u'Vous venez d\'effectuer un virement du compte' if not content.find(transfer_ok_message): raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object # the final page does not provide any transfer id, so we'll use the submit date transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def do_transfer(self, account, to, amount, reason=None): """ Transfer the given amount of money from an account to another, tagging the transfer with the given reason. """ # access the transfer page transfer_page_unreachable_message = u'Could not reach the transfer page.' self.home() if not self.page.is_accounts_list(): raise TransferError(transfer_page_unreachable_message) operations_url = self.page.operations_page_url() self.location('https://%s%s' % (self.DOMAIN, operations_url)) transfer_url = self.page.transfer_page_url() abs_transfer_url = 'https://%s%s' % (self.DOMAIN, transfer_url) self.location(abs_transfer_url) if not self.page.is_transfer_page(): raise TransferError(transfer_page_unreachable_message) source_accounts = self.page.get_transfer_source_accounts() target_accounts = self.page.get_transfer_target_accounts() # check that the given source account can be used if account not in source_accounts.values(): raise TransferError( 'You cannot use account %s as a source account.' % account) # check that the given source account can be used if to not in target_accounts.values(): raise TransferError( 'You cannot use account %s as a target account.' % to) # separate euros from cents amount_euros = int(amount) amount_cents = int((amount * 100) - (amount_euros * 100)) # let's circumvent https://github.com/jjlee/mechanize/issues/closed#issue/17 # using http://wwwsearch.sourceforge.net/mechanize/faq.html#usage adjusted_response = self.response().get_data().replace( '<br/>', '<br />') response = mechanize.make_response(adjusted_response, [('Content-Type', 'text/html')], abs_transfer_url, 200, 'OK') self.set_response(response) # fill the form self.select_form(nr=0) self['numCompteEmetteur'] = [ '%s' % self.dict_find_value(source_accounts, account) ] self['numCompteBeneficiaire'] = [ '%s' % self.dict_find_value(target_accounts, to) ] self['montantPartieEntiere'] = '%s' % amount_euros self['montantPartieDecimale'] = '%02d' % amount_cents if reason is not None: self['libelle'] = reason self.submit() # look for known errors content = unicode(self.response().get_data(), 'utf-8') insufficient_amount_message = u'Montant insuffisant.' maximum_allowed_balance_message = u'Solde maximum autorisé dépassé.' if content.find(insufficient_amount_message) != -1: raise TransferError('The amount you tried to transfer is too low.') if content.find(maximum_allowed_balance_message) != -1: raise TransferError( 'The maximum allowed balance for the target account has been / would be reached.' ) # look for the known "all right" message ready_for_transfer_message = u'Vous allez effectuer un virement' if not content.find(ready_for_transfer_message): raise TransferError('The expected message "%s" was not found.' % ready_for_transfer_message) # submit the last form self.select_form(nr=0) submit_date = datetime.now() self.submit() # look for the known "everything went well" message content = unicode(self.response().get_data(), 'utf-8') transfer_ok_message = u'Vous venez d\'effectuer un virement du compte' if not content.find(transfer_ok_message): raise TransferError('The expected message "%s" was not found.' % transfer_ok_message) # We now have to return a Transfer object # the final page does not provide any transfer id, so we'll use the submit date transfer = Transfer(submit_date.strftime('%Y%m%d%H%M%S')) transfer.amount = amount transfer.origin = account transfer.recipient = to transfer.date = submit_date return transfer
def do_transfer(self, line): """ transfer ACCOUNT [RECIPIENT AMOUNT [REASON]] Make a transfer beetwen two account - ACCOUNT the source account - RECIPIENT the recipient - AMOUNT amount to transfer - REASON reason of transfer If you give only the ACCOUNT parameter, it lists all the available recipients for this account. """ id_from, id_to, amount, reason = self.parse_command_args(line, 4, 1) account = self.get_object(id_from, 'get_account', []) if not account: print('Error: account %s not found' % id_from, file=self.stderr) return 1 if not id_to: self.objects = [] self.set_formatter('table') self.set_formatter_header(u'Available recipients') self.start_format() for recipient in self.do('iter_transfer_recipients', account.id, backends=account.backend, caps=CapBankTransfer): self.cached_format(recipient) return 0 id_to, backend_name_to = self.parse_id(id_to) if account.backend != backend_name_to: print("Transfer between different backends is not implemented", file=self.stderr) return 4 try: amount = Decimal(amount) except (TypeError, ValueError, InvalidOperation): print('Error: please give a decimal amount to transfer', file=self.stderr) return 2 exec_date = datetime.date.today() if self.interactive: # Try to find the recipient label. It can be missing from # recipients list, for example for banks which allow transfers to # arbitrary recipients. to = id_to for recipient in self.do('iter_transfer_recipients', account.id, backends=account.backend, caps=CapBankTransfer): if recipient.id == id_to: to = recipient.label break print('Amount: %s%s' % (amount, account.currency_text)) print('From: %s' % account.label) print('To: %s' % to) print('Reason: %s' % (reason or '')) print('Date: %s' % exec_date) if not self.ask('Are you sure to do this transfer?', default=True): return self.start_format() transfer = Transfer() transfer.account_id = account.id transfer.recipient_id = id_to transfer.amount = amount transfer.label = reason transfer.exec_date = exec_date next(iter(self.do('transfer', transfer, backends=account.backend)))