- Jul 27, 2019
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Closes: 44006@sibi
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Closes: 20374@sibi
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needed to do 'revolving details' request
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Needed to rewrite the parsing for the pro website. Closes: 43620@sibi
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Closes: 12476@zendesk
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Closes: 12542@zendesk
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For some connections, the session_value is still None after the login so we must set it before calling iter_accounts otherwise nothing will work. Closes: 12355@zendesk
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Some cards haven't been used for a while so we cannot fetch a date for the ongoing coming ; in these cases we return no transaction for history or coming other the Regexp() will crash. Closes: 12355@zendesk
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accounts page (which contains a list of accounts) become less detailed use accounts syntheses page (which contains complicated tree view) as accounts page accounts syntheses page contains all information we need
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With PSD2 law, TPP (third party agregators) should only access checking accounts web pages if bank APIs don't work. So, only visit those pages explictly through fillobj, not always in iter_accounts.
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Closes: 44026@sibi
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I fixed the methods that filled forms. Some forms don't use the exact same names for fields even if they convey the same information. The field 'numCarteSaisi' doesn't exist anymore so I changed it to 'nomCarteSaisi' or 'titulaireSaisi'. Closes : 11719@zendesk, 12513@zendesk
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Added a method to fetch all companies and added the '_company' attribute to Account objects so that they can use their company identifier when filling forms. Closes: 12440@zendesk
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Closes: 12537@zendesk
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Closes: 12537@zendesk
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Closes: 12537@zendesk
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change the way we get subscription to get one subscription for each account not only for those which have bank statement, because it is still possible to get rib document even for those which don't have it
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Checking accounts need to be typed correctly in order to retrieve their transactions. Closes: 12422@zendesk
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Instead of doing it only for type loans I did it for any account that appears in a menu named 'Mes crédits' as it was the behaviour before the last website change. Closes: 12373@zendesk
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Can do transfer on iban or phone with some banks, add some transfer attributes to handle theses cases. beneficiary_type: type of creditor like 'recipient' for beneficiary in recipient list, 'iban' or 'phone_number' beneficiary_number: transfer creditor identifiant like 'FRXXXXXXXXXXXXXXXXXXXX' or '06XXXXXX' beneficiary_label: creditor name for transfer to iban or other accepted_beneficiary_types: all transfer beneficiary types implemented by the module, default is 'recipient'
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- Jul 18, 2019
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Closes #249
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Solésio Vie is a type of life insurance plan and can show up through RetirementHistory pages. Call get_history() in this case, in addition to the TYPE_PREP case.
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The website has a new web space for life insurance and capitalisation contracts that uses an API for invests and transactions. Closes: 12267@zendesk, 12411@zendesk
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Following release of new webspace parsing, certain changes must be done for fixing more connections: - Match '1234567891011EUR' as well as '1234567891011USD' for account numbers when accessing their transaction history - A logger in order to prode with Graylog if connections are still using the Fusion webspace. We'll need to depracate that part of the code if they don't. - A few typos Closes: 12295@zendesk, 12299@zendesk, 12341@zendesk, 12353@zendesk
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I've added a regexp in order to match the format : 2019/07011100 Also i've forced the transaction type on defered card for the comings page closes : 12323
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Accounts were filtered using their ID before it was fully formed resulting in bad filtering. I moved the filtering after the ID is fully formed and the module now scrapes all accounts. I also added the number of the account to account where it's present to better reflect what is displayed on the website. closes : 11436@zendesk
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