def iter_accounts(self, ibans):
for f in self.path('data.infoUdc.familleCompte.*'):
for a in f.get('compte'):
iban = ibans.get(a.get('key'))
if iban is not None and not is_iban_valid(iban):
iban = rib2iban(rebuild_rib(iban))
acc = Account.from_dict({
'id': a.get('key'),
'label': a.get('libellePersoProduit') or a.get('libelleProduit'),
'currency': a.get('devise'),
'type': self.LABEL_TO_TYPE.get(' '.join(a.get('libelleProduit').split())) or \
self.FAMILY_TO_TYPE.get(f.get('idFamilleCompte')) or Account.TYPE_UNKNOWN,
'balance': a.get('soldeDispo'),
'coming': a.get('soldeAVenir'),
'iban': iban,
'number': a.get('value')
})
# softcap not used TODO don't pass this key when backend is ready
# deferred cb can disappear the day after the appear, so 0 as day_for_softcap
acc._bisoftcap = {
'deferred_cb': {
'softcap_day': 1000,
'day_for_softcap': 0,
'date_field': 'rdate'
}
}
yield acc
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 iter_accounts(self, ibans):
for f in self.path('data.infoUdc.familleCompte.*'):
for a in f.get('compte'):
iban = ibans.get(a.get('key'))
if iban is not None and not is_iban_valid(iban):
iban = rib2iban(rebuild_rib(iban))
yield Account.from_dict({
'id':
a.get('key'),
'label':
a.get('libellePersoProduit') or a.get('libelleProduit'),
'currency':
a.get('devise'),
'type':
self.LABEL_TO_TYPE.get(a.get('libelleProduit'))
or self.FAMILY_TO_TYPE.get(f.get('idFamilleCompte'))
or Account.TYPE_UNKNOWN,
'balance':
a.get('soldeDispo'),
'coming':
a.get('soldeAVenir'),
'iban':
iban,
'number':
a.get('value')
})
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']
if is_rib_valid(info['id']):
account.iban = rib2iban(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 obj_iban(self):
iban = Map(Dict('key'),
Env('ibans')(self),
default=NotAvailable)(self)
if not empty(iban):
if not is_iban_valid(iban):
iban = rib2iban(rebuild_rib(iban))
return iban
return None
def iter_accounts(self, ibans):
for f in self.path('data.infoUdc.familleCompte.*'):
for a in f.get('compte'):
iban = ibans.get(a.get('key'))
if iban is not None and not is_iban_valid(iban):
iban = rib2iban(rebuild_rib(iban))
acc = Account.from_dict({
'id': a.get('key'),
'label': a.get('libellePersoProduit') or a.get('libelleProduit'),
'currency': a.get('devise'),
'type': self.LABEL_TO_TYPE.get(' '.join(a.get('libelleProduit').split())) or \
self.FAMILY_TO_TYPE.get(f.get('idFamilleCompte')) or Account.TYPE_UNKNOWN,
'balance': a.get('soldeDispo'),
'coming': a.get('soldeAVenir'),
'iban': iban,
'number': a.get('value')
})
# softcap not used TODO don't pass this key when backend is ready
# deferred cb can disappear the day after the appear, so 0 as day_for_softcap
acc._bisoftcap = {'deferred_cb': {'softcap_day': 1000, 'day_for_softcap': 0, 'date_field': 'rdate'}}
yield acc