def main():
"""
主函数
:return:
"""
dtd=time.strftime('%d')
dtd=int(dtd)
if dtd<=22: #判断时间是否过22日,如果未到22日,提醒用户
print('本月生成账单日期未到,操作退出!')
time.sleep(1)
else:
user_data=data_op.load()
bill={}
for item in user_data:
bills_contect=generate_bills(item)
bill[item]=bills_contect
# print(bill)
file_month=check_file_month()
#如果过22日,遍历相关日期内的数据,并将数据写入文件,生产新的文件
json.dump(bill,open('../db/{}_bills.json'.format(file_month),'w'),
ensure_ascii=False,indent=1)
print('账单已生成,目录为:\033[31;1m../db/\033[0m,'
'文件名称为:\033[31;1m{}_bills.json\033[0m'.format(file_month))
log_admin.info('生成账单文件{}_bills.json'.format(file_month))
time.sleep(1)
def login():
user_data = data_op.load()
user_name = input('请输入用户名：')
if user_data[user_name][0] == None:
print('{}账户错误,请重新输入..'.format(user_name))
elif user_data[user_name][0] == 0:
print('您的账户{}已被冻结,请联系管理员'.format(user_name))
log_access.warning('已冻结用户{}尝试登陆'.format(user_name))
return False
else:
i = 0
while i < 4:
if i == 3:
freeze_count(user_name)
print('您的账户{}已被冻结,请联系管理员'.format(user_name))
log_access.warning('用户{}被冻结'.format(user_name))
return False
pwd_input = input('请输入{}的密码：'.format(user_name))
pwd = pass_handler.md5_pwd(pwd_input)
if pwd == user_data[user_name][1]:
tip['user_name'] = user_name
tip['login_state'] = True
print('登录成功!')
log_access.info('用户{}登录成功'.format(user_name))
return True
else:
print('密码输入有误,请重新输入.')
i += 1
def record(user_name, TransType, business, amounts):
user_data = data_op.load()
rates = trans_rate[TransType] * amounts
user_data[user_name][4].append(
{date_time: [TransType, business, amounts, rates]})
data_op.flush_db(user_data)
return True
def transfers(username):
"""
:param username:
:return:
"""
user_data = data_op.load()
#剩余可用额度
able_amount = user_data[username][3]
# 标准可转账额度 = 标准可用额度 / 2
max_amount = user_data[username][2] / 2
if able_amount >= max_amount:
able_wd_amount = max_amount
else:
able_wd_amount = able_amount
print('您的可用转账额度为:{}'.format(format_num.format_num(able_wd_amount)))
t_user_name = input('请输入您要转入的账户名称:')
if user_data.get(t_user_name) == None:
print('本银行无此账户信息,请核实信息后再进行转账...')
else:
# 转账操作
for i in range(4):
if i == 3:
print('输入错误格式超过三次，退出！')
break
amount_inp = input('请输入转账额度：')
if amount_inp.isdigit():
amount = int(amount_inp)
if amount > able_wd_amount:
print('最高转账额度为{},已超支,'
'退出操作!'.format(
format_num.format_num(able_wd_amount)))
log_trans.info('{}转账操作失败'.format(username))
break
else:
# 如不超支,转账,先验证码验证
res = verification_code.check_veri()
if res:
user_data[username][3] -= amount
user_data[username][3] -= amount * trans_rate['转账']
user_data[t_user_name][3] += amount
data_op.flush_db(user_data)
print('现可消费额度为:'
'{}'.format(
format_num.format_num(
user_data[username][3])))
# record(args, '转账', '终端机', amount)
# record(t_user_name, '收款', args, amount)
log_trans.info('{}向{}成功转账{}'.format(
username, t_user_name, amount))
break
else:
print('验证失败!转账操作失败!!')
log_trans.info('{}向{}转账失败'.format(
username, t_user_name))
break
else:
i += 1
print('输入格式错误,还有{}次机会'.format(3 - i))
def repay(username):
"""
还款函数
:param username:
:return:
"""
user_data = data_op.load()
#如果还款额度大于等于信用额度，提示无需还款
if user_data[username][3] >= user_data[username][2]:
print('没有消费，就不用还款 ^_^ !!!')
else:
#计算还款额度
need_repay = user_data[username][2] - user_data[username][3]
print('你所需还款金额为：\033[31;1m{}\033[m'.format(
format_num.format_num(need_repay)))
while True:
input_num = input('请输入还款金额：')
if input_num.isdigit():
amount = int(input_num)
# 判断如果大于需还款金额,用户选择
if amount > need_repay:
inp = input('有钱人，你的还款大于所需还款金额，是否继续？'
'\033[32;1m 回车 或 Y 继续，back 或 b 为返回 \033[m:')
if len(inp) == 0 or inp.lower() == 'y':
# 修改用户账户信息
user_data[username][3] += amount
data_op.flush_db(user_data)
print('有钱人还多了...还款完成!,目前可用信用金额为'
'\033[31;1m{}\033[m'.format(
format_num.format_num(
user_data[username][3])))
# record(username, '还款', '终端机', amount)
# log_trans.info('{}成功还款{}'.format(username, amount))
break
else:
break
else:
# 修改用户账户信息
user_data[username][3] += amount
data_op.flush_db(user_data)
print('还款完成!,目前可用信用金额为'
'\033[31;1m{}\033[m'.format(
format_num.format_num(user_data[username][3])))
# record(username, '还款', '终端机', amount)
# log_trans.info('{}成功还款{}'.format(username, amount))
break
else:
print('输入有误,请重新输入.')
def view_credit(user_name):
"""
查看用户信息，加载数据，并将相关数据显示至屏幕
:param user_name:
:return:
"""
user_data = data_op.load()
if user_data[user_name][0] == None:
print(" no such user !")
else:
# balance = user_data[username][3]
balance = format_num.format_num(user_data[user_name][3])
credit = format_num.format_num(user_data[user_name][2])
print('你的信用额度为:\033[31;1m{}\033[0m,'
'目前可用额度为:\033[31;1m{}\033[0m'.format(credit, balance))
def show_record(user_name):
"""
user_data = data_op.load()
:param user_name:
:return:
"""
user_data = data_op.load()
records = user_data[user_name][4]
if len(records) == 0:
print(" no record !")
else:
row = prettytable.PrettyTable()
row.field_names = ['时间','交易','商家','交易金额','利息']
for item in records :
for record in item :
row.add_row([record,item[record][0],item[record][1],
item[record][2],item[record][3]])
print(row)
def generate_bills(args):
"""
用户账单内容生成函数
:param args: 用户名
:return: 指定用户的欠款和消费记录内容
"""
user_data=data_op.load()
records=user_data.get(args)[4]
#上月22日,本月22日的时间戳生成
last_22=time_cal.get_22nd_of_last_month()
last_22_stamp=time_cal.time_s_to_stamp(last_22)
current_22=time_cal.get_22nd_of_current_month()
current_22_stamp=time_cal.time_s_to_stamp(current_22)
time_range_records=[]
for item in records:
for key in item:
key_stamp=time_cal.str_to_stamp(key)
if last_22_stamp < key_stamp < current_22_stamp:
time_range_records.append({key:item[key]})
# print(time_range_records)
if len(time_range_records)==0:
bills=0
else:
income_records=[] #入账记录
expend_records=[] #消费记录
for item in time_range_records:
for ite in item:
if '还款' in item[ite] or '收款' in item[ite]:
income_records.append(item[ite][2])
else:
expend_records.append(item[ite][3])
expend_records.append(item[ite][2])
if len(income_records)==0:income=0
else:income=sum(income_records)
if len(expend_records)==0:
expend=0
else:
expend=sum(expend_records)
if income>=expend:
bills=0
else:
bills=expend-income
bills_contect=[bills,time_range_records] #相关信息生成列表
return bills_contect
def withdraw(username):
"""
提现函数，与转账模块基本一致，但无需验证目标用户，金额有所变动
:param username:
:return:
"""
user_data = data_op.load()
#剩余可用额度
able_amount = user_data[username][3]
# 标准可转账额度 = 标准可用额度 / 2
max_amount = user_data[username][2] / 2
if able_amount >= max_amount:
able_wd_amount = max_amount
else:
able_wd_amount = able_amount
print('您的可用提现额度为:{}'.format(format_num.format_num(able_wd_amount)))
for i in range(4):
if i == 3:
print('输入错误格式超过三次，退出！')
break
amount_inp = input('请输入提现额度：')
if amount_inp.isdigit():
amount = int(amount_inp)
if amount > able_wd_amount:
print('最高取现额度为{},已超支,'
'退出操作!'.format(format_num.format_num(able_wd_amount)))
log_trans.info('{}提现操作失败'.format(username))
break
else:
user_data[username][3] -= amount
user_data[username][3] -= amount * trans_rate['提现']
data_op.flush_db(user_data)
print('现可消费额度为:'
'{}'.format(format_num.format_num(
user_data[username][3])))
# record(args, '提现', '终端机', amount)
log_trans.info('{}提现成功'.format(username))
break
else:
i += 1
print('输入格式错误,还有{}次机会'.format(3 - i))
def freeze_count(user_name):
user_data = data_op.load()
user_data[user_name][0] = 0
data_op.flush_db(user_data)
def inquire_rates(args):
"""
查询账单利息函数
:param args: 用户名
:return: None
"""
user_data = data_op.load()
user_record = user_data[args][4]
last_22nd_stamp = last_22nd()
current_10th_stamp = current_10th()
today = datetime.datetime.today()
today_stamp = time_cal.time_s_to_stamp(today)
if today_stamp <= current_10th_stamp:
# 如未到10日,提醒用户利息为0
print('未到本月10号,目前利率为0,如果已还款请飘过,如未还款,请速还款')
time.sleep(1)
else:
#计算入账的总和
income_list = []
for item in user_record:
for key in item: #判断目前时间是否在上月22日到本月10日之间
if last_22nd_stamp < time_cal.str_to_stamp(
key) <= current_10th_stamp:
income_list.append(item.get(key))
income = []
for item in income_list:
if '收款' in item or '还款' in item:
income.append(item[2])
income_amount = sum(income)
current_file_month = generate_bills.check_file_month()
bills_db_list = terminal_discover_bills.check_exist_bills()
if len(bills_db_list) == 0: #判断是否存在账单文件
print('暂无账单生成,请联系客服或者银行行长,每月22日生成账单')
time.sleep(1)
else:
dates = []
for item in bills_db_list:
dates.append(item.split('_')[0])
if current_file_month in dates:
bills_data = json.load(
open('../db/{}_bil'
'ls.json'.format(current_file_month), 'r'))
should_amount = bills_data[args][0]
if income_amount >= should_amount:
# 判断入账的费用是否大于消费的费用总和
print('已全部还清,无逾期!')
time.sleep(1)
else: #否则进行逾期天数和利息计算
out_rate = 0.0005
print('有逾期还款,逾期利率为每日万分之五')
td = int(time.strftime('%Y%m%d'))
current_10th_time = time_cal.get_10th_of_current_month()
dead_line = []
dead_line.extend(
str(current_10th_time).split(' ')[0].split('-'))
dead_line = int(''.join(dead_line))
days = td - dead_line
interest = days * out_rate * bills_data.get(args)[0]
interest = format_num.format_num(interest)
print('您有逾期费用产生,'
'逾期天数\033[31;1m{}\033[0m,逾期利率为万分之五,'
'截止到今天的逾期利息'
'为\033[31;1m{}\033[0m'.format(days, interest))
time.sleep(1)
else:
print('暂无账单生成')
