class get_transfer(ItemElement):
klass = Transfer
obj_label = CleanText(
'//div[@id="transfer-label"]/span[@class="transfer__account-value"]'
)
obj_amount = CleanDecimal(
'//div[@id="transfer-amount"]/span[@class="transfer__account-value"]',
replace_dots=True)
obj_currency = CleanCurrency(
'//div[@id="transfer-amount"]/span[@class="transfer__account-value"]'
)
obj_account_label = CleanText('//span[@id="transfer-origin-account"]')
obj_recipient_label = CleanText(
'//span[@id="transfer-destination-account"]')
def obj_exec_date(self):
type_ = CleanText(
'//div[@id="transfer-type"]/span[@class="transfer__account-value"]'
)(self)
if type_ == 'Ponctuel':
return datetime.date.today()
elif type_ == 'Différé':
return Date(CleanText(
'//div[@id="transfer-date"]/span[@class="transfer__account-value"]'
),
dayfirst=True)(self)
class item(ItemElement):
klass = Account
def condition(self):
if 'Votre carte est annulée' in CleanText(
'.//span[@id="cardSORStatus"]')(self):
self.logger.warning('skipping cancelled card %r',
self.obj_id(self))
return False
return True
obj_id = CleanText(
'.//td[@class="cardArtColWidth"]/div[@class="summaryTitles"]')
obj_label = CleanText('.//span[@class="cardTitle"]')
obj_type = Account.TYPE_CARD
obj_currency = CleanCurrency(
'.//td[@id="colOSBalance"]/div[@class="summaryValues makeBold"]'
)
def obj_balance(self):
return -abs(
parse_decimal(
CleanText(
'.//td[@id="colOSBalance"]/div[@class="summaryValues makeBold"]'
)(self)))
obj_url = AbsoluteLink(
'.//a[text()="View Latest Transactions"]',
default=AbsoluteLink(
'.//a[span[text()="Online Statement"] or text()="Détail de vos opérations"]'
))
class get_main_account(ItemElement):
klass = Account
obj_id = CleanText(Dict('comptePrincipal/numeroCompte'))
obj_number = CleanText(Dict('comptePrincipal/numeroCompte'))
obj_label = CleanText(Dict('comptePrincipal/libelleProduit'))
def obj_balance(self):
balance = Dict('comptePrincipal/solde', default=NotAvailable)(self)
if not empty(balance):
return Eval(float_to_decimal, balance)(self)
return NotAvailable
obj_currency = CleanCurrency(Dict('comptePrincipal/idDevise'))
obj__index = Dict('comptePrincipal/index')
obj__category = Dict('comptePrincipal/grandeFamilleProduitCode',
default=None)
obj__id_element_contrat = CleanText(
Dict('comptePrincipal/idElementContrat'))
obj__fam_product_code = CleanText(
Dict('comptePrincipal/codeFamilleProduitBam'))
obj__fam_contract_code = CleanText(
Dict('comptePrincipal/codeFamilleContratBam'))
def obj_type(self):
_type = Map(CleanText(Dict('comptePrincipal/libelleUsuelProduit')),
ACCOUNT_TYPES, Account.TYPE_UNKNOWN)(self)
if _type == Account.TYPE_UNKNOWN:
self.logger.warning(
'We got an untyped account: please add "%s" to ACCOUNT_TYPES.'
% CleanText(
Dict('comptePrincipal/libelleUsuelProduit'))(self))
return _type
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
class item(ItemElement):
IGNORED_ACCOUNT_FAMILIES = (
'MES ASSURANCES',
'VOS ASSURANCES',
)
klass = Account
def obj_id(self):
# Loan/credit ids may be duplicated so we use the contract number for now:
if Field('type')(self) in (Account.TYPE_LOAN,
Account.TYPE_CONSUMER_CREDIT,
Account.TYPE_REVOLVING_CREDIT):
return CleanText(Dict('idElementContrat'))(self)
return CleanText(Dict('numeroCompte'))(self)
obj_number = CleanText(Dict('numeroCompte'))
obj_label = CleanText(Dict('libelleProduit'))
obj_currency = CleanCurrency(Dict('idDevise'))
obj__index = Dict('index')
obj__category = Coalesce(Dict('grandeFamilleProduitCode',
default=None),
Dict('sousFamilleProduit/niveau',
default=None),
default=None)
obj__id_element_contrat = CleanText(Dict('idElementContrat'))
obj__fam_product_code = CleanText(Dict('codeFamilleProduitBam'))
obj__fam_contract_code = CleanText(Dict('codeFamilleContratBam'))
def obj_type(self):
if CleanText(
Dict('libelleUsuelProduit'))(self) in ('HABITATION', ):
# No need to log warning for "assurance" accounts
return NotAvailable
_type = Map(CleanText(Dict('libelleUsuelProduit')),
ACCOUNT_TYPES, Account.TYPE_UNKNOWN)(self)
if _type == Account.TYPE_UNKNOWN:
self.logger.warning(
'There is an untyped account: please add "%s" to ACCOUNT_TYPES.'
% CleanText(Dict('libelleUsuelProduit'))(self))
return _type
def obj_balance(self):
balance = Dict('solde', default=None)(self)
if balance:
return Eval(float_to_decimal, balance)(self)
# We will fetch the balance with account_details
return NotAvailable
def condition(self):
# Ignore insurances (plus they all have identical IDs)
# Ignore some credits not displayed on the website
return CleanText(Dict('familleProduit/libelle', default=''))(self) not in self.IGNORED_ACCOUNT_FAMILIES \
and 'non affiche' not in CleanText(Dict('sousFamilleProduit/libelle', default=''))(self) \
and 'Inactif' not in CleanText(Dict('libelleSituationContrat', default=''))(self)
class get_main_account(ItemElement):
klass = Account
obj_id = CleanText(Dict('comptePrincipal/numeroCompte'))
obj_number = CleanText(Dict('comptePrincipal/numeroCompte'))
def obj_owner_type(self):
return self.page.get_owner_type()
def obj_label(self):
if Field('owner_type')(self) == AccountOwnerType.PRIVATE:
# All the accounts have the same owner if it is private,
# so adding the owner in the libelle is useless.
return CleanText(Dict('comptePrincipal/libelleProduit'))(self)
return Format(
'%s %s',
CleanText(Dict('comptePrincipal/libelleProduit')),
CleanText(Dict('comptePrincipal/libellePartenaireBam')),
)(self)
def obj_balance(self):
balance = Dict('comptePrincipal/solde', default=NotAvailable)(self)
if not empty(balance):
return Eval(float_to_decimal, balance)(self)
return NotAvailable
obj_currency = CleanCurrency(Dict('comptePrincipal/idDevise'))
obj__index = Dict('comptePrincipal/index')
obj__category = Dict('comptePrincipal/grandeFamilleProduitCode',
default=None)
obj__id_element_contrat = CleanText(
Dict('comptePrincipal/idElementContrat'))
obj__fam_product_code = CleanText(
Dict('comptePrincipal/codeFamilleProduitBam'))
obj__fam_contract_code = CleanText(
Dict('comptePrincipal/codeFamilleContratBam'))
def obj_type(self):
_type = Map(CleanText(Dict('comptePrincipal/libelleUsuelProduit')),
ACCOUNT_TYPES, Account.TYPE_UNKNOWN)(self)
if _type == Account.TYPE_UNKNOWN:
self.logger.warning(
'We got an untyped account: please add "%s" to ACCOUNT_TYPES.',
CleanText(
Dict('comptePrincipal/libelleUsuelProduit'))(self))
return _type