def on_load(self):
MyHTMLPage.on_load(self)
error = CleanText(
u'//span[@class="app_erreur"] | //p[@class="warning"] | //p[contains(text(), "Votre virement n\'a pas pu être enregistré")]'
)(self.doc)
if error and not u'Votre demande de virement a été enregistrée le' in error:
raise TransferBankError(message=error)
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 on_load(self):
error_msg = '//p[@id="messErreur"]/span'
if self.doc.xpath(error_msg):
raise TransferBankError(message=CleanText(error_msg)(self.doc))
confirm_transfer_xpath = '//h2[contains(text(), "Virement enregistr")]'
assert self.doc.xpath(confirm_transfer_xpath)
def on_load(self):
super(RegisterTransferPage, self).on_load()
error_xpath = '//span[@class="erreur_phrase"]'
if self.doc.xpath(error_xpath):
error_msg = CleanText(error_xpath)(self.doc)
raise TransferBankError(message=error_msg)
def check_error(self):
# this is for transfer error, it's not a `AddRecipientBankError` but a `TransferBankError`
msg = CleanText('//tr[@bgcolor="#C74545"]', default='')(
self.doc) # there is no id, class or anything...
if msg:
raise TransferBankError(message=msg)
def on_load(self):
super(TransferPage, self).on_load()
# warning: the "service indisponible" message (not catched here) is not a real BrowserUnavailable
err = CleanText('//form//div[has-class("blc-choix-erreur")]//p',
default='')(self.doc)
if err:
raise TransferBankError(message=err)
def on_load(self):
excluded_errors = [
u"Vous n'avez pas la possibilité d'accéder à cette fonction. Veuillez prendre contact avec votre Conseiller.",
u"Aucun compte de la liste n'est autorisé à la passation d'ordres de virement.",
]
error_msg = CleanText('//span[@class="error_msg"]')(self.doc)
if error_msg and error_msg not in excluded_errors:
raise TransferBankError(error_msg)
def on_load(self):
# This aims to track input errors.
script_error = CleanText(
u"//script[contains(text(), 'if (\"true\"===\"true\")')]")(
self.doc)
if script_error:
raise TransferBankError(CleanText().filter(
html2text(
re.search(u'\.html\("(.*?)"\)', script_error).group(1))))
def on_load(self):
if self.doc.get('exception') and not self.doc.get('debitAccountOwner'):
if Dict('exception/type')(self.doc) == 1:
# technical error
assert False, 'Error with code %s occured during init_transfer: %s' % \
(Dict('exception/code')(self.doc), Dict('exception/message')(self.doc))
elif Dict('exception/type')(self.doc) == 2:
# user error
raise TransferBankError(message=Dict('exception/message')(self.doc))
def execute_transfer(self, transfer, **kwargs):
assert self.transfer_confirm.is_here()
self.page.submit()
assert self.transfer_sent.is_here()
transfer_error = self.page.get_transfer_error()
if transfer_error:
raise TransferBankError(transfer_error)
# the last page contains no info, return the last transfer object from init_transfer
return transfer
def on_load(self):
if Dict('commun/statut')(self.doc).upper() == 'NOK':
if self.doc['commun'].get('action'):
raise TransferBankError(
message=Dict('commun/action')(self.doc))
elif self.doc['commun'].get('raison') in ('err_tech', 'err_is'):
# on SG website, there is unavalaible message 'Le service est momentanément indisponible.'
raise BrowserUnavailable()
else:
assert False, 'Something went wrong, transfer is not created: %s' % self.doc[
'commun'].get('raison')
def init_transfer(self, account, recipient, transfer):
self.transfer_dates.go()
if not self.page.is_date_valid(transfer.exec_date):
raise TransferBankError(
message=
"La date d'exécution du virement est invalide. Elle doit correspondre aux horaires et aux dates d'ouvertures d'agence."
)
# update account and recipient info
recipient = find_object(self.iter_recipients(account),
iban=recipient.iban,
error=RecipientNotFound)
data = [
('an_codeAction', 'C'),
('an_referenceSiOrdre', ''),
('cl_compteEmetteur_intitule', account._account_title),
('cl_compteEmetteur_libelle', account.label),
('an_compteEmetteur_iban', account.iban),
('cl_compteEmetteur_ibanFormate', account._formatted_iban),
('an_compteEmetteur_bic', account._bic),
('b64_compteEmetteur_idPrestation', account._id_service),
('an_guichetGestionnaire', account._manage_counter),
('an_codeProduit', account._product_code),
('an_codeSousProduit', account._underproduct_code),
('n_soldeComptableVeilleMontant',
int(account.balance * (10**account._decimal_code))),
('n_soldeComptableVeilleCodeDecimalisation',
account._decimal_code),
('an_soldeComptableVeilleDevise', account._currency_code),
('n_ordreMontantValeur',
int(transfer.amount * (10**account._decimal_code))),
('n_ordreMontantCodeDecimalisation', account._decimal_code),
('an_ordreMontantCodeDevise', account._currency_code),
('cl_dateExecution', transfer.exec_date.strftime('%d/%m/%Y')),
('cl_ordreLibelle', transfer.label),
('an_beneficiaireCodeAction', 'C'),
('cl_beneficiaireRefSiCoordonnee', recipient._ref),
('cl_beneficiaireCompteLibelle', recipient.label),
('cl_beneficiaireCompteIntitule', recipient._account_title),
('cl_beneficiaireCompteIbanFormate', recipient._formatted_iban),
('an_beneficiaireCompteIban', recipient.iban),
('cl_beneficiaireCompteBic', recipient._bic),
('cl_beneficiaireDateCreation', recipient._created_date),
('cl_beneficiaireCodeOrigine', recipient._code_origin),
('cl_beneficiaireAdressePays', recipient.iban[:2]),
('an_indicateurIntraAbonnement', 'false'),
('cl_reference', ' '),
('cl_motif', transfer.label),
]
# WARNING: this save transfer information on user account
self.init_transfer_page.go(data=data)
return self.page.handle_response(account, recipient, transfer.amount,
transfer.label, transfer.exec_date)
def handle_transfer_errors(self, r):
error_page = r.response.json()
assert 'error' in error_page, "Something went wrong, transfer is not created"
error = error_page['error']
error_msg = error['message']
if error['code'] == 'TRANSFER.INVALID_AMOUNT_MINIMUM':
raise TransferInvalidAmount(message=error_msg)
elif error['code'] == 'INPUT_INVALID' and len(error['values']):
for value in error['values']:
error_msg = '%s %s %s.' % (error_msg, value, error['values'][value])
raise TransferBankError(message=error_msg)
def handle_response(self, transfer):
summary_filter = CleanText(
'//div[contains(@class, "bloc-recapitulatif")]//p'
)
# handle error
if "Votre virement n'a pas pu" in summary_filter(self.doc):
raise TransferBankError(message=summary_filter(self.doc))
transfer_id = Regexp(summary_filter, r'référence n° (\d+)', default=None)(self.doc)
# not always available
if transfer_id and not transfer.id:
transfer.id = transfer_id
else:
# TODO handle transfer with sms code.
if 'veuillez saisir votre code de validation' in CleanText('//div[@class="bloc Tmargin"]')(self.doc):
raise NotImplementedError()
# WARNING: At this point, the transfer was made.
# The following code is made to retrieve the transfer execution date,
# so there is no falsy data.
# But the bp website is unstable with changing layout and messages.
# One of the goals here is for the code not to crash to avoid the user thinking
# that the transfer was not made while it was.
old_date = transfer.exec_date
# the date was modified because on a weekend
if 'date correspondant à un week-end' in summary_filter(self.doc):
transfer.exec_date = Date(Regexp(
summary_filter,
r'jour ouvré suivant \((\d{2}/\d{2}/\d{4})\)',
default=''
), dayfirst=True, default=NotAvailable)(self.doc)
self.logger.warning('The transfer execution date changed from %s to %s' % (old_date.strftime('%Y-%m-%d'), transfer.exec_date.strftime('%Y-%m-%d')))
# made today
elif 'date du jour de ce virement' in summary_filter(self.doc):
# there are several regexp for transfer date:
# Date ([\d\/]+)|le ([\d\/]+)|suivant \(([\d\/]+)\)
# be more passive to avoid impulsive reaction from user
transfer.exec_date = Date(Regexp(
summary_filter,
r' (\d{2}/\d{2}/\d{4})',
default=''
), dayfirst=True, default=NotAvailable)(self.doc)
# else: using the same date because the website does not give one
if empty(transfer.exec_date):
transfer.exec_date = old_date
return transfer
def on_load(self):
errors_msg = (
CleanText(
'//form[@id="SaisieVirementForm"]/p[has-class("error")]/label')
(self.doc),
CleanText(
'//div[@id="error" and @class="erreur_texte"]/p[contains(text(), "n\'est pas autorisé")]'
)(self.doc),
)
for error in errors_msg:
if error:
raise TransferBankError(error)
other_error_msg = self.doc.xpath(
'//div[@id="error" and @class="erreur_texte"]')
assert not other_error_msg, 'Error "other_error_msg" is not handled yet'
def check_errors(self):
if not 'data' in self.doc:
raise TransferBankError(message=self.doc['message'])
def on_load(self):
error = CleanText(
'//span[@id="MM_LblMessagePopinError"]/p | //div[h2[contains(text(), "Erreur de saisie")]]/p[1] | //span[@class="error"]/strong'
)(self.doc)
if error:
raise TransferBankError(message=error)
def check_transfer_exec(self):
error_msg = Dict('messageErreur')(self.doc)
if error_msg:
raise TransferBankError(message=error_msg)
return Dict('page')(self.doc)
def on_load(self):
msg = CleanText('//li')(self.doc)
if msg:
raise TransferBankError(message=msg)
