22/02/23 20h
parent
4bc04a0fd5
commit
7c49d6f3d3
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@ -1,21 +1,14 @@
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<change afterPath="$PROJECT_DIR$/business_prices.py" afterDir="false" />
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<change beforePath="$PROJECT_DIR$/business_prices.py" beforeDir="false" afterPath="$PROJECT_DIR$/business_prices.py" afterDir="false" />
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<change beforePath="$PROJECT_DIR$/main.py" beforeDir="false" afterPath="$PROJECT_DIR$/main.py" afterDir="false" />
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@ -319,7 +312,14 @@
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<created>1676888825283</created>
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<option name="number" value="00035" />
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<option name="presentableId" value="LOCAL-00035" />
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@ -334,7 +334,6 @@
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<component name="VcsManagerConfiguration">
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<MESSAGE value="16/12/2022 - 22h00" />
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<MESSAGE value="20/12/22 - 11h30" />
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<MESSAGE value="20/12/22 - 15h30" />
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<MESSAGE value="24/12/2022 - 15h00" />
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@ -359,7 +358,8 @@
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<MESSAGE value="14/02/23 - 21h" />
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<MESSAGE value="16/02/23 - 22h" />
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<MESSAGE value="17/02/23 - 14h" />
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<option name="LAST_COMMIT_MESSAGE" value="17/02/23 - 14h" />
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<MESSAGE value="20/02/23 - 11h" />
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<breakpoint-manager>
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|
3913
Log/log_file.log
3913
Log/log_file.log
File diff suppressed because it is too large
Load Diff
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@ -82,28 +82,40 @@ def add_business_price(diction):
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date_du = str(diction['date_du']).strip()[0:10]
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date_au = str(diction['date_au']).strip()[0:10]
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is_date_du = mycommon.CheckisDate(date_du)
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is_date_au = mycommon.CheckisDate(date_au)
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if (is_date_du is False or is_date_au is False):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de créer le prix, Les dates sont incorrectes ")
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return False, " Impossible de créer le prix, Les dates sont incorrectes"
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3]) + " - Impossible de créer le prix, Les dates sont incorrectes. Le format attendu est jj/mm/aaaa ")
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return False, " Impossible de créer le prix, Les dates sont incorrectes. Le format attendu est jj/mm/aaaa"
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if (datetime.strptime(str(date_du), '%d/%m/%Y') > datetime.strptime(
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str(date_au), '%d/%m/%Y')):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de créer le prix. La date debut est postérieur à la date de fin " )
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return False, " Impossible de créer le prix. La date debut est postérieur à la date de fin "
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mydata['date_du'] = date_du
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mydata['date_au'] = date_au
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client_recid = str(diction['client_recid']).strip()
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local_status = mycommon.get_user_data_from_recid(client_recid)
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local_status, local_val = mycommon.get_partner_data_from_recid(client_recid)
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if(local_status is False ):
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mycommon.myprint(
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str(inspect.stack()[0][
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3]) + " - Impossible de créer le prix, Le client n'est pas valide ")
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return False, " Impossible de créer le prix, Le client n'est pas valide "
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mydata['client_recid'] = client_recid
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mydata['client_nom'] = local_val['nom']
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mydata['valide'] = "1"
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mydata['date_update'] = datetime.now().strftime("%d/%m/%Y")
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@ -221,7 +233,7 @@ def delete_business_price(diction):
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# Ici on doit mettre tous les champs possible (obligatoire ou non) de la BDD dans la liste
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# field_list.
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'''
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field_list = ['token', 'price_id', 'discount', 'date_du', 'date_au']
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field_list = ['token', 'price_id', ]
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incom_keys = diction.keys()
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for val in incom_keys:
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@ -336,3 +348,255 @@ def recherche_business_price(diction):
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exc_type, exc_obj, exc_tb = sys.exc_info()
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mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
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return False, " Impossible de supprimer un prix "
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"""
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Recuperation des prix client d'un partneaire
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"""
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def get_cust_prices_by_partner(diction):
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try:
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field_list = ['token',]
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incom_keys = diction.keys()
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for val in incom_keys:
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if val not in field_list:
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mycommon.myprint(str(inspect.stack()[0][
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3]) + " Impossible de recuperer les prix client, Le champ '" + val + "' n'existe pas ")
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return False, " Impossible de recuperer les prix client, Le champ '" + val + "' n'existe pas"
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'''
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Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente,
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On controle que les champs obligatoires sont presents dans la liste
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'''
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field_list_obligatoire = ['token']
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for val in field_list_obligatoire:
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if val not in diction:
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Impossible de recuperer les prix clients, La valeur '" + val + "' n'est pas presente dans liste")
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return False, " Impossible de recuperer les prix clients, La valeur '" + val + "' n'est pas presente dans liste"
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# recuperation des paramettre
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my_token = ""
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partner_recid = ""
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if ("token" in diction.keys()):
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if diction['token']:
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my_token = diction['token']
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partner_recid = ""
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# Verification de la validité du token/mail dans le cas des user en mode connecté
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if (len(str(my_token)) > 0):
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retval = mycommon.check_partner_token_validity("", my_token)
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if retval is False:
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide")
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return False, " Impossible de recuperer les factures"
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# Recuperation du recid de l'utilisateur
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partner_recid = mycommon.get_parnter_recid_from_token(my_token)
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if partner_recid is False:
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token du partenaire")
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return False, " Impossible de recuperer le token du partenaire"
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if (len(str(my_token)) <= 0):
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide")
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return False, " Impossible de recuperer les factures"
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RetObject = []
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coll_facture = MYSY_GV.dbname['business_prices']
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for retVal in coll_facture.find({'partner_recid':partner_recid, 'valide': '1'},
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)\
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.sort([("date_update", pymongo.DESCENDING), ]):
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user = retVal
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RetObject.append(mycommon.JSONEncoder().encode(user))
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print(" liste prix du client = "+str(RetObject))
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return True, RetObject
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except Exception as e:
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exc_type, exc_obj, exc_tb = sys.exc_info()
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mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
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return False, "Impossible de recuperer les factures"
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"""
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Cette fonction retour la liste de clients rattaché à un fournisseur
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collection 'fsseur_client_link'
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"""
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def get_linked_customer_to_partner(diction):
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try:
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field_list = ['token',]
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incom_keys = diction.keys()
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for val in incom_keys:
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if val not in field_list:
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mycommon.myprint(str(inspect.stack()[0][
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3]) + " Impossible de recuperer les prix client, Le champ '" + val + "' n'existe pas ")
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return False, " Impossible de recuperer les prix client, Le champ '" + val + "' n'existe pas"
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'''
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Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente,
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On controle que les champs obligatoires sont presents dans la liste
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'''
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field_list_obligatoire = ['token']
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for val in field_list_obligatoire:
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if val not in diction:
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Impossible de recuperer les clients, La valeur '" + val + "' n'est pas presente dans liste")
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return False, " Impossible de recuperer les clients, La valeur '" + val + "' n'est pas presente dans liste"
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# recuperation des paramettre
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my_token = ""
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partner_recid = ""
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if ("token" in diction.keys()):
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if diction['token']:
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my_token = diction['token']
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print(" ### my_token = ", my_token)
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partner_recid = ""
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# Verification de la validité du token/mail dans le cas des user en mode connecté
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if (len(str(my_token)) > 0):
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retval = mycommon.check_partner_token_validity("", my_token)
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if retval is False:
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide")
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return False, " Impossible de recuperer les factures"
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# Recuperation du recid de l'utilisateur
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partner_recid = mycommon.get_parnter_recid_from_token(my_token)
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if partner_recid is False:
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token du partenaire")
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return False, " Impossible de recuperer le token du partenaire"
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if (len(str(my_token)) <= 0):
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide")
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return False, " Impossible de recuperer les factures"
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RetObject = []
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coll_facture = MYSY_GV.dbname['fsseur_client_link']
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pipe = [
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{ '$lookup':
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{
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'from': 'partnair_account',
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'localField': 'client_recid',
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'foreignField': 'recid',
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'as': 'partnair_account'
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}
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}
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]
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for retVal in coll_facture.aggregate(pipe):
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client = retVal['partnair_account']
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val = {}
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val['nom'] = client[0]['nom']
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val['recid'] = client[0]['recid']
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RetObject.append(mycommon.JSONEncoder().encode(val))
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return True, RetObject
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except Exception as e:
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exc_type, exc_obj, exc_tb = sys.exc_info()
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mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
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return False, "Impossible de recuperer les factures"
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"""
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Cette fonction retourne un ligne de prix spécifique
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"""
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def get_cust_specific_prices_by_partner(diction):
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try:
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field_list = ['token', 'price_line_id']
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incom_keys = diction.keys()
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for val in incom_keys:
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if val not in field_list:
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mycommon.myprint(str(inspect.stack()[0][
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3]) + " Impossible de recuperer les prix client, Le champ '" + val + "' n'existe pas ")
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return False, " Impossible de recuperer les prix client, Le champ '" + val + "' n'existe pas"
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'''
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Une fois qu'on a controlé que toutes les clés mise dans l'API sont correcte. etape precedente,
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On controle que les champs obligatoires sont presents dans la liste
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'''
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field_list_obligatoire = ['token', 'price_line_id']
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for val in field_list_obligatoire:
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if val not in diction:
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mycommon.myprint(
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str(inspect.stack()[0][3]) + " - Impossible de recuperer les prix clients, La valeur '" + val + "' n'est pas presente dans liste")
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return False, " Impossible de recuperer les prix clients, La valeur '" + val + "' n'est pas presente dans liste"
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# recuperation des paramettre
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my_token = ""
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partner_recid = ""
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if ("token" in diction.keys()):
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if diction['token']:
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my_token = diction['token']
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partner_recid = ""
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# Verification de la validité du token/mail dans le cas des user en mode connecté
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if (len(str(my_token)) > 0):
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retval = mycommon.check_partner_token_validity("", my_token)
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if retval is False:
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token n'est pas valide")
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return False, " Impossible de recuperer les factures"
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# Recuperation du recid de l'utilisateur
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partner_recid = mycommon.get_parnter_recid_from_token(my_token)
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if partner_recid is False:
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Impossible de recuperer le token du partenaire")
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return False, " Impossible de recuperer le token du partenaire"
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if (len(str(my_token)) <= 0):
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mycommon.myprint(str(inspect.stack()[0][3]) + " - Le token est vide")
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return False, " Impossible de recuperer les factures"
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"""
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pipe = [
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{ '$match': {'_id':ObjectId(diction['price_line_id']), 'valide': '1' } },
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{ '$lookup':
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{
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'from': 'partnair_account',
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'localField': 'client_recid',
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'foreignField': 'recid',
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'as': 'partnair_account'
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}
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}
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]
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for retVal in coll_facture.aggregate(pipe):
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new_retVal = {}
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new_retVal['nom'] = retVal['partnair_account']['nom']
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new_retVal['discount'] = retVal['discount']
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new_retVal['date_du'] = retVal['date_du']
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new_retVal['date_au'] = retVal['date_au']
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new_retVal['discount'] = retVal['discount']
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"""
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RetObject = []
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coll_facture = MYSY_GV.dbname['business_prices']
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retVal = coll_facture.find_one({'partner_recid':partner_recid, 'valide': '1',
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'_id':ObjectId(diction['price_line_id'])}, )
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print(" ### retVal ", retVal)
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RetObject.append(mycommon.JSONEncoder().encode(retVal))
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return True, RetObject
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except Exception as e:
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exc_type, exc_obj, exc_tb = sys.exc_info()
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mycommon.myprint(str(inspect.stack()[0][3]) + " -" + str(e) + " - ERRORRRR AT Line : " + str(exc_tb.tb_lineno))
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return False, "Impossible de recuperer les factures"
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@ -1,4 +1,7 @@
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|||
,index,mots,occurence,moyenne,id_formation,source_field
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||||
0,0,aromatherapie,1,0.33,AR,title
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||||
1,1,integrative,1,0.33,AR,title
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||||
2,2,praticien,1,0.33,AR,title
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||||
0,0,orthographe,1,0.17,LPP_0004,title
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||||
1,1,niveau,1,0.17,LPP_0004,title
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||||
2,2,heure,1,0.17,LPP_0004,title
|
||||
3,3,formule,1,0.17,LPP_0004,title
|
||||
4,4,learning,1,0.17,LPP_0004,title
|
||||
5,5,tutorat,1,0.17,LPP_0004,title
|
||||
|
|
|
|
@ -1,4 +1,7 @@
|
|||
mots occurence moyenne id_formation source_field
|
||||
0 aromatherapie 1 0.33 AR title
|
||||
1 integrative 1 0.33 AR title
|
||||
2 praticien 1 0.33 AR title
|
||||
mots occurence moyenne id_formation source_field
|
||||
0 orthographe 1 0.17 LPP_0004 title
|
||||
1 niveau 1 0.17 LPP_0004 title
|
||||
2 heure 1 0.17 LPP_0004 title
|
||||
3 formule 1 0.17 LPP_0004 title
|
||||
4 learning 1 0.17 LPP_0004 title
|
||||
5 tutorat 1 0.17 LPP_0004 title
|
39
main.py
39
main.py
|
@ -2498,6 +2498,45 @@ def delete_business_price():
|
|||
localStatus, message = business_prices.delete_business_price(payload)
|
||||
return jsonify(status=localStatus, message=message )
|
||||
|
||||
"""
|
||||
Cette API recupere liste de prix client d'un partenaire
|
||||
"""
|
||||
@app.route('/myclass/api/get_cust_prices_by_partner/', methods=['POST','GET'])
|
||||
@crossdomain(origin='*')
|
||||
def get_cust_prices_by_partner():
|
||||
# On recupere le corps (payload) de la requete
|
||||
payload = request.form.to_dict()
|
||||
print(" ### get_cust_prices_by_partner : payload = ",payload)
|
||||
localStatus, message = business_prices.get_cust_prices_by_partner(payload)
|
||||
return jsonify(status=localStatus, message=message )
|
||||
|
||||
|
||||
"""
|
||||
Cette API retourne une ligne de prix donnée
|
||||
"""
|
||||
@app.route('/myclass/api/get_cust_specific_prices_by_partner/', methods=['POST','GET'])
|
||||
@crossdomain(origin='*')
|
||||
def get_cust_specific_prices_by_partner():
|
||||
# On recupere le corps (payload) de la requete
|
||||
payload = request.form.to_dict()
|
||||
print(" ### get_cust_specific_prices_by_partner : payload = ",payload)
|
||||
localStatus, message = business_prices.get_cust_specific_prices_by_partner(payload)
|
||||
return jsonify(status=localStatus, message=message )
|
||||
|
||||
|
||||
|
||||
"""
|
||||
Cette API retourne la liste des client rattaché à partenaire
|
||||
"""
|
||||
@app.route('/myclass/api/get_linked_customer_to_partner/', methods=['POST','GET'])
|
||||
@crossdomain(origin='*')
|
||||
def get_linked_customer_to_partner():
|
||||
# On recupere le corps (payload) de la requete
|
||||
payload = request.form.to_dict()
|
||||
print(" ### get_linked_customer_to_partner : payload = ",payload)
|
||||
localStatus, message = business_prices.get_linked_customer_to_partner(payload)
|
||||
return jsonify(status=localStatus, message=message )
|
||||
|
||||
|
||||
"""
|
||||
Cette API recherche un business price
|
||||
|
|
|
@ -297,24 +297,25 @@ def get_user_recid_from_token(token = ""):
|
|||
return False
|
||||
|
||||
"""
|
||||
Cette fonction retourn les données d'un user en partant du recid.
|
||||
Cette fonction retourne les données d'un user en partant du recid.
|
||||
return false si le recid est faux ou que le compte utilisateur n'est pas actif
|
||||
"""
|
||||
def get_user_data_from_recid(user_recid = ""):
|
||||
def get_partner_data_from_recid(user_recid = ""):
|
||||
try :
|
||||
if len(str(user_recid)) <= 0 :
|
||||
myprint(" Le user_recid est vide")
|
||||
return False
|
||||
myprint(" Le partner_recid est vide")
|
||||
return False, ""
|
||||
|
||||
coll_token = MYSY_GV.dbname['user_account']
|
||||
coll_token = MYSY_GV.dbname['partner_token']
|
||||
# print(" myquery pr demo_account = " + str(myquery))
|
||||
tmp_count = coll_token.count_documents({'recid': str(user_recid), 'active': '1'})
|
||||
tmp_count = coll_token.count_documents({'recid': str(user_recid), 'valide': '1', 'locked':'0'})
|
||||
if (tmp_count <= 0):
|
||||
return False
|
||||
return False, ""
|
||||
|
||||
tmp_val = coll_token.find_one({'recid': str(user_recid), 'active': '1'})
|
||||
coll_token = MYSY_GV.dbname['partnair_account']
|
||||
tmp_val = coll_token.find_one({'recid': str(user_recid), 'active': '1', 'locked':'0'})
|
||||
|
||||
return tmp_val
|
||||
return True, tmp_val
|
||||
|
||||
except Exception as e:
|
||||
exc_type, exc_obj, exc_tb = sys.exc_info()
|
||||
|
|
Loading…
Reference in New Issue