class item(ItemElement):
klass = Account
TYPES = {
u'assurance vie': Account.TYPE_LIFE_INSURANCE,
u'perp': Account.TYPE_PERP,
u'epargne retraite agipi pair': Account.TYPE_PERP,
u'novial avenir': Account.TYPE_MADELIN,
u'epargne retraite novial': Account.TYPE_LIFE_INSURANCE,
}
condition = lambda self: Field('balance')(self) is not NotAvailable
obj_id = Regexp(CleanText('.//span[has-class("small-title")]'),
r'([\d/]+)')
obj_label = CleanText('.//h3[has-class("card-title")]')
obj_balance = CleanDecimal.French('.//p[has-class("amount-card")]')
obj_valuation_diff = CleanDecimal.French(
'.//p[@class="performance"]', default=NotAvailable)
def obj_url(self):
url = Attr('.', 'data-route')(self)
# The Assurance Vie xpath recently changed so we must verify that all
# the accounts now have "/savings/" instead of "/assurances-vie/".
assert "/savings/" in url
return url
obj_currency = Currency('.//p[has-class("amount-card")]')
obj__acctype = "investment"
obj_type = MapIn(Lower(Field('label')), TYPES,
Account.TYPE_UNKNOWN)
class item(ItemElement):
klass = Transaction
TRANSACTION_TYPES = {
'FACTURE CB': Transaction.TYPE_CARD,
'RETRAIT CB': Transaction.TYPE_WITHDRAWAL,
"TRANSACTION INITIALE RECUE D'AVOIR": Transaction.TYPE_PAYBACK,
}
obj_label = CleanText(Dict('Raison sociale commerçant'))
obj_amount = CleanDecimal.French(Dict('Montant EUR'))
obj_original_currency = CleanText(Dict("Devise d'origine"))
obj_rdate = Date(CleanText(Dict("Date d'opération")),
dayfirst=True)
obj_date = Date(CleanText(Dict('Date débit-crédit')),
dayfirst=True)
obj_type = MapIn(CleanText(Dict('Libellé opération')),
TRANSACTION_TYPES)
def obj_commission(self):
commission = CleanDecimal.French(Dict('Commission'))(self)
if commission != 0: # We don't want to return null commissions
return commission
return NotAvailable
def obj_original_amount(self):
original_amount = CleanDecimal.French(
Dict("Montant d'origine"))(self)
if original_amount != 0: # We don't want to return null original_amounts
return original_amount
return NotAvailable
def obj__coming(self):
return Field('date')(self) >= date.today()
class item(ItemElement):
klass = Account
TYPES = {
'assurance vie': Account.TYPE_LIFE_INSURANCE,
'perp': Account.TYPE_PERP,
'epargne retraite agipi pair': Account.TYPE_PERP,
'epargne retraite agipi far': Account.TYPE_MADELIN,
'epargne retraite ma retraite': Account.TYPE_PER,
'novial avenir': Account.TYPE_MADELIN,
'epargne retraite novial': Account.TYPE_LIFE_INSURANCE,
}
obj_id = Regexp(CleanText('.//span[has-class("small-title")]'),
r'([\d/]+)')
obj_number = obj_id
obj_label = CleanText('.//h3[has-class("card-title")]')
obj_balance = CleanDecimal.French('.//p[has-class("amount-card")]')
obj_valuation_diff = CleanDecimal.French(
'.//p[@class="performance"]', default=NotAvailable)
obj_currency = Currency('.//p[has-class("amount-card")]')
obj__acctype = "investment"
obj_type = MapIn(Lower(Field('label')), TYPES,
Account.TYPE_UNKNOWN)
obj_url = Attr('.', 'data-module-open-link--link')
obj_ownership = AccountOwnership.OWNER
class item(ItemElement):
klass = Account
# If user has professional accounts, owner_type must be defined
OWNER_TYPE = {
'Mes avoirs professionnels': AccountOwnerType.ORGANIZATION,
'Mes avoirs personnels': AccountOwnerType.PRIVATE,
'Mes crédits personnels': AccountOwnerType.PRIVATE,
}
# MapIn because, in case of private account, we actually catch "Mes avoirs personnels Mes crédits personnels" with CleanText which both can be use to recognize the owner_type as PRIVATE
obj_owner_type = MapIn(CleanText('.//form[@id]/ancestor::div/h2'),
OWNER_TYPE, NotAvailable)
obj_label = Label(
CleanText(
'.//form[@id]/preceding-sibling::p/span[@class="hsbc-pib-text hsbc-pib-bloc-account-name" or @class="hsbc-pib-text--small"]'
))
obj_type = AccountsType(Field('label'))
obj_url = CleanText('.//form/@action')
obj_currency = Currency('.//form[@id]/following-sibling::*[1]')
obj__is_form = bool(CleanText('.//form/@id'))
obj__amount = CleanDecimal.French(
'.//form[@id]/following-sibling::*[1]')
def obj_balance(self):
if Field('type')(self) == Account.TYPE_CARD:
return Decimal(0)
elif 'Mes crédits' in CleanText(
'.//ancestor::div[1]/preceding-sibling::*')(self):
return -abs(Field('_amount')(self))
return Field('_amount')(self)
def obj_coming(self):
if Field('type')(self) == Account.TYPE_CARD:
return Field('_amount')(self)
return NotAvailable
def obj_id(self):
# Investment accounts and main account can have the same id
_id = CleanText('.//form[@id]/preceding-sibling::*[1]/span[2]',
replace=[('.', ''), (' ', '')])(self)
if "Scpi" in Field('label')(self):
return _id + ".SCPI"
# Same problem with scpi accounts.
if Field('type')(self) == Account.TYPE_MARKET:
return _id + ".INVEST"
# Cards are displayed like '4561 00XX XXXX 5813 - Carte à débit différé'
if 'Carte' in _id:
_id = Regexp(pattern=r'(.*)-Carte').filter(_id)
return _id
class item(ItemElement):
klass = Account
balance_xpath = './/span[contains(text(), "Montant total")]/following-sibling::span'
obj_label = CleanText('./tbody/tr/th//div')
obj_balance = MyDecimal(balance_xpath)
obj_currency = Currency(balance_xpath)
obj_type = MapIn(Field('label'), ACCOUNTS_TYPES, Account.TYPE_UNKNOWN)
def obj_id(self):
# Use customer number + label to build account id
number = Regexp(CleanText('//div[@id="ei_tpl_fullSite"]//div[contains(@class, "ei_tpl_profil_content")]/p'),
r'(\d+)$', '\\1')(self)
return Field('label')(self) + number
def obj_type(self):
return MapIn(Upper(Field('label')), self.page.TYPES, Account.TYPE_UNKNOWN)(self)
def obj_type(self):
return MapIn(Field('label'), self.page.ACCOUNT_TYPES,
Account.TYPE_UNKNOWN)(self)