# -*- coding: utf-8 -*- # Copyright(C) 2016 Baptiste Delpey # # This file is part of a weboob module. # # This weboob module is free software: you can redistribute it and/or modify # it under the terms of the GNU Lesser General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. # # This weboob module is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU Lesser General Public License for more details. # # You should have received a copy of the GNU Lesser General Public License # along with this weboob module. If not, see . from __future__ import unicode_literals from base64 import b64decode import datetime from decimal import Decimal import re from io import BytesIO from datetime import date from weboob.browser.pages import HTMLPage, LoggedPage, pagination, NextPage, FormNotFound, PartialHTMLPage, LoginPage, CsvPage, RawPage, JsonPage from weboob.browser.elements import ListElement, ItemElement, method, TableElement, SkipItem, DictElement from weboob.browser.filters.standard import ( CleanText, CleanDecimal, Field, Format, Regexp, Date, AsyncLoad, Async, Eval, Env, Currency as CleanCurrency, Map, Coalesce, MapIn, Lower, ) from weboob.browser.filters.json import Dict from weboob.browser.filters.html import Attr, Link, TableCell from weboob.capabilities.bank import ( Account, Investment, Recipient, Transfer, AccountNotFound, AddRecipientBankError, TransferInvalidAmount, Loan, AccountOwnership, ) from weboob.tools.capabilities.bank.investments import create_french_liquidity from weboob.capabilities.base import NotAvailable, Currency, find_object, empty from weboob.capabilities.profile import Person from weboob.tools.capabilities.bank.transactions import FrenchTransaction from weboob.tools.capabilities.bank.iban import is_iban_valid from weboob.tools.value import Value from weboob.tools.date import parse_french_date from weboob.tools.captcha.virtkeyboard import VirtKeyboard, VirtKeyboardError from weboob.tools.compat import urljoin, urlencode, urlparse from weboob.exceptions import BrowserQuestion, BrowserIncorrectPassword, BrowserHTTPNotFound, BrowserUnavailable, ActionNeeded class BrowserAuthenticationCodeMaxLimit(BrowserIncorrectPassword): pass class IncidentPage(HTMLPage): pass class IbanPage(LoggedPage, HTMLPage): def get_iban(self): if self.doc.xpath('//div[has-class("alert")]/p[contains(text(), "Une erreur est survenue")]') or \ self.doc.xpath('//div[has-class("alert")]/p[contains(text(), "Le compte est introuvable")]'): return NotAvailable return CleanText('//div[strong[contains(text(),"IBAN")]]/div[contains(@class, "definition")]', replace=[(' ', '')])(self.doc) class AuthenticationPage(HTMLPage): def authenticate(self): self.logger.info('Using the PIN Code %s to login', self.browser.config['pin_code'].get()) self.logger.info('Using the auth_token %s to login', self.browser.auth_token) form = self.get_form() form['otp_confirm[otpCode]'] = self.browser.config['pin_code'].get() form['flow_secureForm_instance'] = self.browser.auth_token form['otp_confirm[validate]'] = '' form['flow_secureForm_step'] = 2 form.submit() self.browser.auth_token = None def sms_first_step(self): """ This function simulates the registration of a device on boursorama two factor authentification web page. @param device device name to register @exception BrowserAuthenticationCodeMaxLimit when daily limit is consumed """ form = self.get_form() form.submit() def sms_second_step(self): #
error = CleanText('//div[has-class("form-errors")]')(self.doc) if len(error) > 0: raise BrowserIncorrectPassword(error) form = self.get_form() self.browser.auth_token = form['flow_secureForm_instance'] form['otp_prepare[receiveCode]'] = '' form.submit() raise BrowserQuestion(Value('pin_code', label='Enter the PIN Code')) class Transaction(FrenchTransaction): PATTERNS = [(re.compile('^(Virement .* )?VIR( SEPA)? (?P.*)'), FrenchTransaction.TYPE_TRANSFER), (re.compile(u'^CHQ\. (?P.*)'), FrenchTransaction.TYPE_CHECK), (re.compile('^(ACHAT|PAIEMENT) CARTE (?P
\d{2})(?P\d{2})(?P\d{2}) (?P.*)'), FrenchTransaction.TYPE_CARD), (re.compile(r'^(?P.+)?(ACHAT|PAIEMENT) CARTE (?P
\d{2})(?P\d{2})(?P\d{4}) (?P.*)'), FrenchTransaction.TYPE_CARD), (re.compile(r'^(?P.+)?((ACHAT|PAIEMENT)\s)?CARTE (?P
\d{2})(?P\d{2})(?P\d{4}) (?P.*)'), FrenchTransaction.TYPE_CARD), (re.compile('^(PRLV SEPA |PRLV |TIP )(?P.*)'), FrenchTransaction.TYPE_ORDER), (re.compile('^RETRAIT DAB (?P
\d{2})(?P\d{2})(?P\d{2}) (?P.*)'), FrenchTransaction.TYPE_WITHDRAWAL), (re.compile(r'^([A-Z][\sa-z]* )?RETRAIT DAB (?P
\d{2})(?P\d{2})(?P\d{4}) (?P.*)'), FrenchTransaction.TYPE_WITHDRAWAL), (re.compile(r'^([A-Z][\sa-z]* )?Retrait dab (?P
\d{2})(?P\d{2})(?P\d{4}) (?P.*)'), FrenchTransaction.TYPE_WITHDRAWAL), (re.compile('^AVOIR (?P
\d{2})(?P\d{2})(?P\d{2}) (?P.*)'), FrenchTransaction.TYPE_PAYBACK), (re.compile(r'^(?P[A-Z][\sa-z]* )?AVOIR (?P
\d{2})(?P\d{2})(?P\d{4}) (?P.*)'), FrenchTransaction.TYPE_PAYBACK), (re.compile('^REM CHQ (?P.*)'), FrenchTransaction.TYPE_DEPOSIT), (re.compile(u'^([*]{3} solde des operations cb [*]{3} )?Relevé différé Carte (.*)'), FrenchTransaction.TYPE_CARD_SUMMARY), (re.compile(u'^[*]{3} solde des operations cb [*]{3}(.*)'), FrenchTransaction.TYPE_CARD), (re.compile(r'^Ech pret'), FrenchTransaction.TYPE_LOAN_PAYMENT), ] class VirtKeyboardPage(HTMLPage): pass class BoursoramaVirtKeyboard(VirtKeyboard): symbols = {'0': (17, 7, 24, 17), '1': (18, 6, 21, 18), '2': (9, 7, 32, 34), '3': (10, 7, 31, 34), '4': (11, 6, 29, 34), '5': (14, 6, 28, 34), '6': (7, 7, 34, 34), '7': (5, 6, 36, 34), '8': (8, 7, 32, 34), '9': (4, 7, 38, 34)} color = (255,255,255) def __init__(self, page): self.md5 = {} for button in page.doc.xpath('//ul[@class="password-input"]//button'): c = button.attrib['data-matrix-key'] txt = button.attrib['style'].replace('background-image:url(data:image/png;base64,', '').rstrip(');') img = BytesIO(b64decode(txt.encode('ascii'))) self.load_image(img, self.color, convert='RGB') self.load_symbols((0, 0, 42, 42), c) def load_symbols(self, coords, c): coord = self.get_symbol_coords(coords) if coord == (-1, -1, -1, -1): return self.md5[coord] = c def get_code(self, password): code = '' for i, d in enumerate(password): if i > 0: code += '|' try: code += self.md5[self.symbols[d]] except KeyError: raise VirtKeyboardError() return code class LoginPage(LoginPage, HTMLPage): TO_DIGIT = {'2': ['a', 'b', 'c'], '3': ['d', 'e', 'f'], '4': ['g', 'h', 'i'], '5': ['j', 'k', 'l'], '6': ['m', 'n', 'o'], '7': ['p', 'q', 'r', 's'], '8': ['t', 'u', 'v'], '9': ['w', 'x', 'y', 'z'] } def login(self, login, password): if not password.isdigit(): password = ''.join([c if c.isdigit() else [k for k, v in self.TO_DIGIT.items() if c in v][0] for c in password.lower()]) form = self.get_form() keyboard_page = self.browser.keyboard.open() vk = BoursoramaVirtKeyboard(keyboard_page) code = vk.get_code(password) form['form[login]'] = login form['form[fakePassword]'] = len(password) * '•' form['form[password]'] = code form['form[matrixRandomChallenge]'] = re.search('val\("(.*)"', CleanText('//script')(keyboard_page.doc)).group(1) form.submit() class StatusPage(LoggedPage, PartialHTMLPage): def on_load(self): # sometimes checking accounts are missing msg = CleanText('//div[has-class("alert--danger")]', default=None)(self.doc) if msg: raise BrowserUnavailable(msg) class AccountsPage(LoggedPage, HTMLPage): def is_here(self): # This id appears when there are no accounts (pro and pp) return not self.doc.xpath('//div[contains(@id, "alert-random")]') ACCOUNT_TYPES = { 'comptes courants': Account.TYPE_CHECKING, 'cav': Account.TYPE_CHECKING, 'livret': Account.TYPE_SAVINGS, 'pel': Account.TYPE_SAVINGS, 'cel': Account.TYPE_SAVINGS, 'ldd': Account.TYPE_SAVINGS, 'comptes épargne': Account.TYPE_SAVINGS, 'mon épargne': Account.TYPE_SAVINGS, 'csljeune': Account.TYPE_SAVINGS, # in url 'ord': Account.TYPE_MARKET, 'comptes bourse': Account.TYPE_MARKET, 'mes placements financiers': Account.TYPE_MARKET, 'av': Account.TYPE_LIFE_INSURANCE, 'assurances vie': Account.TYPE_LIFE_INSURANCE, 'assurance-vie': Account.TYPE_LIFE_INSURANCE, 'mes crédits': Account.TYPE_LOAN, 'crédit': Account.TYPE_LOAN, 'prêt': Account.TYPE_LOAN, 'pea': Account.TYPE_PEA, 'carte': Account.TYPE_CARD, } ACCOUNTS_OWNERSHIP = { 'Comptes de mes enfants': AccountOwnership.ATTORNEY, 'joint': AccountOwnership.CO_OWNER, 'commun': AccountOwnership.CO_OWNER, } @method class iter_accounts(ListElement): item_xpath = '//table[@class="table table--accounts"]/tr[has-class("table__line--account") and count(descendant::td) > 1 and @data-line-account-href]' class item(ItemElement): klass = Account load_details = Field('url') & AsyncLoad def condition(self): # Ignore externally aggregated accounts and insurances: return not self.is_external() and not any(x in Field('url')(self) for x in ('automobile', 'assurance/protection', 'assurance/comptes', 'assurance/famille')) obj_label = CleanText('.//a[has-class("account--name")] | .//div[has-class("account--name")]') obj_currency = FrenchTransaction.Currency('.//a[has-class("account--balance")]') obj_valuation_diff = Async('details') & CleanDecimal('//li[h4[text()="Total des +/- values"]]/h3 |\ //li[span[text()="Total des +/- values latentes"]]/span[has-class("overview__value")]', replace_dots=True, default=NotAvailable) obj__holder = None obj__amount = CleanDecimal('.//a[has-class("account--balance")]', replace_dots=True) def obj_balance(self): if Field('type')(self) != Account.TYPE_CARD: balance = Field('_amount')(self) if Field('type')(self) in [Account.TYPE_PEA, Account.TYPE_LIFE_INSURANCE, Account.TYPE_MARKET]: page = Async('details').loaded_page(self) if isinstance(page, MarketPage): updated_balance = page.get_balance(Field('type')(self)) if updated_balance is not None: return updated_balance return balance return Decimal('0') def obj_coming(self): # report deferred expenses in the coming attribute if Field('type')(self) == Account.TYPE_CARD: return Field('_amount')(self) return Async('details', CleanDecimal(u'//li[h4[text()="Mouvements à venir"]]/h3', replace_dots=True, default=NotAvailable))(self) def obj_id(self): type = Field('type')(self) if type == Account.TYPE_CARD: # When card is opposed it still appears on accounts page with a dead link and so, no id. Skip it. if Attr('.//a[has-class("account--name")]', 'href')(self) == '#': raise SkipItem() return self.obj__idparts()[1] # sometimes it's
sometimes it's

id = Async('details', Regexp(CleanText('//*[has-class("account-number")]'), r'Référence du compte : (\d+)', default=NotAvailable))(self) if not id: raise SkipItem() return id def obj_type(self): # card url is /compte/cav/xxx/carte/yyy so reverse to match "carte" before "cav" for word in Field('url')(self).lower().split('/')[::-1]: v = self.page.ACCOUNT_TYPES.get(word) if v: return v for word in Field('label')(self).replace('_', ' ').lower().split(): v = self.page.ACCOUNT_TYPES.get(word) if v: return v category = CleanText('./preceding-sibling::tr[has-class("list--accounts--master")]//h4')(self) v = self.page.ACCOUNT_TYPES.get(category.lower()) if v: return v page = Async('details').loaded_page(self) if isinstance(page, LoanPage): return Account.TYPE_LOAN return Account.TYPE_UNKNOWN def obj_ownership(self): ownership = Coalesce( MapIn( CleanText('../tr[contains(@class, "list--accounts--master")]//h4/text()'), self.page.ACCOUNTS_OWNERSHIP, default=NotAvailable ), MapIn( Lower(Field('label')), self.page.ACCOUNTS_OWNERSHIP, default=NotAvailable ), default=NotAvailable )(self) return ownership def obj_url(self): link = Attr('.//a[has-class("account--name")] | .//a[2] | .//div/a', 'href', default=NotAvailable)(self) return urljoin(self.page.url, link) def is_external(self): return '/budget/' in Field('url')(self) def obj__idparts(self): return re.findall('[a-z\d]{32}', Field('url')(self)) def obj__webid(self): parts = self.obj__idparts() if parts: return parts[0] # We do not yield other banks accounts for the moment. def validate(self, obj): return not Async('details', CleanText(u'//h4[contains(text(), "Établissement bancaire")]'))(self) and not \ Async('details', CleanText(u'//h4/div[contains(text(), "Établissement bancaire")]'))(self) class LoanPage(LoggedPage, HTMLPage): LOAN_TYPES = { "PRÊT PERSONNEL": Account.TYPE_CONSUMER_CREDIT, } @method class get_loan(ItemElement): klass = Loan obj_id = CleanText('//h3[contains(@class, "account-number")]/strong') obj_label = CleanText('//h2[contains(@class, "page-title__account")]//div[@class="account-edit-label"]/span') obj_total_amount = CleanDecimal('//p[contains(text(), "Montant emprunt")]/span', replace_dots=True) obj_currency = CleanCurrency('//p[contains(text(), "Montant emprunt")]/span') obj_duration = CleanDecimal('//p[contains(text(), "Nombre prévisionnel d\'échéances restantes")]/span', default=NotAvailable) obj_rate = CleanDecimal('//p[contains(text(), "Taux nominal en vigueur du prêt")]/span') obj_nb_payments_left = CleanDecimal('//p[contains(text(), "Nombre prévisionnel d\'échéances restantes")]/span', default=NotAvailable) obj_next_payment_amount = CleanDecimal('//p[contains(text(), "Montant de la prochaine échéance")]/span', replace_dots=True, default=NotAvailable) obj_nb_payments_total = CleanDecimal('//p[contains(text(), "Nombre d\'écheances totales") or contains(text(), "Nombre total d\'échéances")]/span') obj_subscription_date = Date(CleanText('//p[contains(text(), "Date de départ du prêt")]/span'), parse_func=parse_french_date) obj_maturity_date = Date(CleanText('//p[contains(text(), "Date prévisionnelle d\'échéance finale")]/span'), parse_func=parse_french_date, default=NotAvailable) def obj_balance(self): balance = CleanDecimal('//p[contains(text(), "Capital restant dû")]/span', replace_dots=True)(self) if balance > 0: balance *= -1 return balance def obj_type(self): _type = CleanText('//h2[contains(@class, "page-title__account")]//div[@class="account-edit-label"]/span') return Map(_type, self.page.LOAN_TYPES, default=Account.TYPE_LOAN)(self) def obj_next_payment_date(self): tmp = CleanText('//p[contains(text(), "Date de la prochaine échéance")]/span')(self) if tmp == "-": return NotAvailable return Date(CleanText('//p[contains(text(), "Date de la prochaine échéance")]/span'), parse_func=parse_french_date)(self) class NoAccountPage(LoggedPage, HTMLPage): def is_here(self): err = CleanText('//div[contains(@id, "alert-random")]/text()', children=False)(self.doc) return "compte inconnu" in err.lower() class CardCalendarPage(LoggedPage, RawPage): def is_here(self): return b'VCALENDAR' in self.doc def on_load(self): page_content = self.content.decode('utf-8') self.browser.deferred_card_calendar = [] # handle ics calendar dates = page_content.split('BEGIN:VEVENT')[1:] assert len(dates)%2 == 0, 'List lenght should be even-numbered' # get all dates dates = [re.search(r'(?<=VALUE\=DATE:)(\d{8})', el).group(1) for el in dates] dates.sort() for i in range(0, len(dates), 2): if len(dates[i:i+2]) == 2: # list contains tuple like (vdate, date) self.browser.deferred_card_calendar.append((Date().filter(dates[i]), Date().filter(dates[i+1]))) class CalendarPage(LoggedPage, HTMLPage): def on_load(self): # redirect calendar_ics_url = urljoin(self.browser.BASEURL, CleanText('//a[contains(@href, "calendrier.ics")]/@href')(self.doc)) self.browser.location(calendar_ics_url) class HistoryPage(LoggedPage, HTMLPage): @pagination @method class iter_history(ListElement): item_xpath = '//ul[has-class("list__movement")]/li[div and not(contains(@class, "summary")) \ and not(contains(@class, "graph")) \ and not(contains(@class, "separator")) \ and not(contains(@class, "list__movement__line--deffered"))]' def next_page(self): next_page = self.el.xpath('//li[a[contains(text(), "Mouvements")]]') if next_page: next_page_token = Attr('.', 'data-operations-next-pagination')(next_page[0]) params = { 'rumroute': 'accounts.bank.movements', 'continuationToken': next_page_token } parsed = urlparse(self.page.url) return '%s://%s%s?%s' %(parsed.scheme, parsed.netloc, parsed.path, urlencode(params)) class item(ItemElement): klass = Transaction obj_date = Date(Attr('.//time', 'datetime')) obj_amount = CleanDecimal('.//div[has-class("list__movement__line--amount")]', replace_dots=True) obj_category = CleanText('.//span[has-class("category")]') obj__account_name = CleanText('.//span[contains(@class, "account__name-xs")]', default=None) # div "label__name" contain two span: one with the short label (hidden in the website) and one with # the long label. We try to get the long one. If it's empty, we take the content of "label__name" to # be sure to have a value. obj_raw = Coalesce( Transaction.Raw(CleanText('.//span[has-class("list__movement--label-long")]')), Transaction.Raw(CleanText('.//div[has-class("list__movement__line--label__name")]')), ) def obj_id(self): return Attr('.', 'data-id', default=NotAvailable)(self) or Attr('.', 'data-custom-id', default=NotAvailable)(self) def obj_type(self): # In order to set TYPE_DEFERRED_CARD transactions correctly, # we must check if the transaction's account_name is in the list # of deferred cards, but summary transactions must escape this rule. if self.obj.type == Transaction.TYPE_CARD_SUMMARY: return self.obj.type deferred_card_labels = [card.label for card in self.page.browser.cards_list] if Field('_account_name')(self).upper() in deferred_card_labels: return Transaction.TYPE_DEFERRED_CARD if not Env('is_card', default=False)(self): if Env('coming', default=False)(self) and Field('raw')(self).startswith('CARTE '): return Transaction.TYPE_CARD_SUMMARY # keep the value previously set by Transaction.Raw return self.obj.type return Transaction.TYPE_UNKNOWN def obj_rdate(self): if self.obj.rdate: # Transaction.Raw may have already set it return self.obj.rdate s = Regexp(Field('raw'), ' (\d{2}/\d{2}/\d{2}) | (?!NUM) (\d{6}) ', default=NotAvailable)(self) if not s: return Field('date')(self) s = s.replace('/', '') # Sometimes the user enters an invalid date 16/17/19 for example return Date(dayfirst=True, default=NotAvailable).filter('%s-%s-%s' % (s[:2], s[2:4], s[4:])) def obj__is_coming(self): return Env('coming', default=False)(self) or len(self.xpath(u'.//span[@title="Mouvement à débit différé"]')) or self.obj_date() > date.today() def obj_date(self): date = Date(Attr('.//time', 'datetime'))(self) if Env('is_card', default=False)(self): if self.page.browser.deferred_card_calendar is None: self.page.browser.location(Link('//a[contains(text(), "calendrier")]')(self)) closest = self.page.browser.get_debit_date(date) if closest: return closest return date def validate(self, obj): # TYPE_DEFERRED_CARD transactions are already present in the card history # so we only return TYPE_DEFERRED_CARD for the coming: if not Env('coming', default=False)(self): return not len(self.xpath(u'.//span[has-class("icon-carte-bancaire")]')) \ and not len(self.xpath(u'.//a[contains(@href, "/carte")]')) \ and obj.type != Transaction.TYPE_DEFERRED_CARD elif Env('coming', default=False)(self): # Do not return coming from deferred cards if their # summary does not have a fixed amount yet: if obj.type == Transaction.TYPE_CARD_SUMMARY: return False return True def get_cards_number_link(self): return Link('//a[small[span[contains(text(), "carte bancaire")]]]', default=NotAvailable)(self.doc) def get_csv_link(self): return Link('//a[@data-operations-export-button]')(self.doc) def get_calendar_link(self): return Link('//a[contains(text(), "calendrier")]')(self.doc) class CardHistoryPage(LoggedPage, CsvPage): ENCODING = 'latin-1' FMTPARAMS = {'delimiter': str(';')} HEADER = 1 @method class iter_history(DictElement): class item(ItemElement): klass = Transaction obj_raw = Transaction.Raw(Dict('label')) obj_date = Date(Dict('dateVal'), dayfirst=True) obj_bdate = Date(Dict('dateOp'), dayfirst=True) obj__account_label = Dict('accountLabel') obj__is_coming = False def obj_amount(self): if Field('type')(self) == Transaction.TYPE_CARD_SUMMARY: # '-' so the reimbursements appear positively in the card transactions: return -CleanDecimal(Dict('amount'), replace_dots=True)(self) return CleanDecimal(Dict('amount'), replace_dots=True)(self) def obj_rdate(self): if self.obj.rdate: # Transaction.Raw may have already set it return self.obj.rdate s = Regexp(Field('raw'), ' (\d{2}/\d{2}/\d{2}) | (?!NUM) (\d{6}) ', default=NotAvailable)(self) if not s: return Field('date')(self) s = s.replace('/', '') # Sometimes the user enters an invalid date 16/17/19 for example return Date(dayfirst=True, default=NotAvailable).filter('%s%s%s%s%s' % (s[:2], '-', s[2:4], '-', s[4:])) def obj_type(self): if 'CARTE' in self.obj.raw: return Transaction.TYPE_DEFERRED_CARD return self.obj.type def obj_category(self): return Dict('category')(self) # The csv page shows every transactions of the card account AND the associated # check account. Here we want only the card transactions. # Also, if there is more than one card account, the csv page will show # transactions of every card account (smart) ... So we need to check for # account number. def validate(self, obj): if "Relevé" in obj.raw: return Env('account_number')(self) in obj.raw return ("CARTE" in obj.raw or "CARTE" in obj._account_label) and Env('account_number')(self) in Dict('accountNum')(self) class Myiter_investment(TableElement): # We do not scrape the investments contained in the "Engagements en liquidation" table # so we must check that the

before the
does not contain this title. item_xpath = '//div[preceding-sibling::h3[1][text()!="Engagements en liquidation"]]//table[contains(@class, "operations")]/tbody/tr' head_xpath = '//div[preceding-sibling::h3[1][text()!="Engagements en liquidation"]]//table[contains(@class, "operations")]/thead/tr/th' col_value = u'Valeur' col_quantity = u'Quantité' col_unitprice = u'Px. Revient' col_unitvalue = u'Cours' col_valuation = u'Montant' col_diff = u'+/- latentes' class Myitem(ItemElement): klass = Investment obj_quantity = CleanDecimal(TableCell('quantity'), default=NotAvailable) obj_unitprice = CleanDecimal(TableCell('unitprice'), replace_dots=True, default=NotAvailable) obj_unitvalue = CleanDecimal(TableCell('unitvalue'), replace_dots=True, default=NotAvailable) obj_valuation = CleanDecimal(TableCell('valuation'), replace_dots=True, default=NotAvailable) obj_diff = CleanDecimal(TableCell('diff'), replace_dots=True, default=NotAvailable) def obj_label(self): return CleanText().filter((TableCell('value')(self)[0]).xpath('.//a')) def obj_code(self): return CleanText().filter((TableCell('value')(self)[0]).xpath('./span')) or NotAvailable def my_pagination(func): def inner(page, *args, **kwargs): while True: try: for r in func(page, *args, **kwargs): yield r except NextPage as e: try: result = page.browser.location(e.request) page = result.page except BrowserHTTPNotFound as e: page.logger.warning(e) return else: return return inner class MarketPage(LoggedPage, HTMLPage): def get_balance(self, account_type): txt = u"Solde au" if account_type is Account.TYPE_LIFE_INSURANCE else u"Total Portefeuille" # HTML tags are usually h4-h3 but may also be span-span h_balance = CleanDecimal('//li[h4[contains(text(), "%s")]]/h3' % txt, replace_dots=True, default=None)(self.doc) span_balance = CleanDecimal('//li/span[contains(text(), "%s")]/following-sibling::span' % txt, replace_dots=True, default=None)(self.doc) return h_balance or span_balance or None @my_pagination @method class iter_history(TableElement): item_xpath = '//table/tbody/tr' head_xpath = '//table/thead/tr/th' col_label = ['Nature', u'Opération'] col_amount = 'Montant' col_date = ["Date d'effet", 'Date', u'Date opération'] next_page = Link('//li[@class="pagination__next"]/a') class item(ItemElement): klass = Transaction def obj_date(self): d = Date(CleanText(TableCell('date')), dayfirst=True, default=None)(self) if d: return d return Date(CleanText(TableCell('date')), parse_func=parse_french_date)(self) obj_raw = Transaction.Raw(CleanText(TableCell('label'))) obj_amount = CleanDecimal(TableCell('amount'), replace_dots=True, default=NotAvailable) obj__is_coming = False def parse(self, el): if el.xpath('./td[2]/a'): m = re.search('(\d+)', el.xpath('./td[2]/a')[0].get('data-modal-alert-behavior', '')) if m: self.env['account']._history_pages.append((Field('raw')(self),\ self.page.browser.open('%s%s%s' % (self.page.url.split('mouvements')[0], 'mouvement/', m.group(1))).page)) raise SkipItem() @method class get_investment(Myiter_investment): class item (Myitem): def obj_unitvalue(self): return CleanDecimal(replace_dots=True, default=NotAvailable).filter((TableCell('unitvalue')(self)[0]).xpath('./span[not(@class)]')) def iter_investment(self): # Xpath can be h3/h4 or div/span; in both cases # the first node contains "Solde Espèces": valuation = CleanDecimal('//li/*[contains(text(), "Solde Espèces")]/following-sibling::*', replace_dots=True, default=None)(self.doc) if valuation: yield create_french_liquidity(valuation) for inv in self.get_investment(): yield inv def get_transactions_from_detail(self, account): for label, page in account._history_pages: amounts = page.doc.xpath('//span[contains(text(), "Montant")]/following-sibling::span') if len(amounts) == 3: amounts.pop(0) for table in page.doc.xpath('//table'): t = Transaction() t.date = Date(CleanText(page.doc.xpath('//span[contains(text(), "Date d\'effet")]/following-sibling::span')), dayfirst=True)(page) t.label = label t.amount = CleanDecimal(replace_dots=True).filter(amounts[0]) amounts.pop(0) t._is_coming = False t.investments = [] sum_amount = 0 for tr in table.xpath('./tbody/tr'): i = Investment() i.label = CleanText().filter(tr.xpath('./td[1]')) i.vdate = Date(CleanText(tr.xpath('./td[2]')), dayfirst=True)(tr) i.unitvalue = CleanDecimal(replace_dots=True).filter(tr.xpath('./td[3]')) i.quantity = CleanDecimal(replace_dots=True).filter(tr.xpath('./td[4]')) i.valuation = CleanDecimal(replace_dots=True).filter(tr.xpath('./td[5]')) sum_amount += i.valuation t.investments.append(i) if t.label == 'prélèvement': t.amount = sum_amount yield t class SavingMarketPage(MarketPage): @pagination @method class iter_history(TableElement): item_xpath = '//table/tbody/tr' head_xpath = '//table/thead/tr/th' col_label = u'Opération' col_amount = u'Montant' col_date = u'Date opération' col_vdate = u'Date Val' next_page = Link('//li[@class="pagination__next"]/a') class item(ItemElement): klass = Transaction obj_label = CleanText(TableCell('label')) obj_amount = CleanDecimal(TableCell('amount'), replace_dots=True) obj__is_coming = False def obj_date(self): return parse_french_date(CleanText(TableCell('date'))(self)) def obj_vdate(self): return parse_french_date(CleanText(TableCell('vdate'))(self)) @method class iter_investment(TableElement): item_xpath = '//table/tbody/tr[count(descendant::td) > 4]' head_xpath = '//table/thead/tr[count(descendant::th) > 4]/th' col_label = u'Fonds' col_code = u'Code Isin' col_unitvalue = u'Valeur de la part' col_quantity = u'Nombre de parts' col_vdate = u'Date VL' class item(ItemElement): klass = Investment obj_label = CleanText(TableCell('label')) obj_code = CleanText(TableCell('code')) obj_unitvalue = CleanDecimal(TableCell('unitvalue'), replace_dots=True) obj_quantity = CleanDecimal(TableCell('quantity'), replace_dots=True) obj_valuation = Eval(lambda x, y: x * y, Field('quantity'), Field('unitvalue')) obj_vdate = Date(CleanText(TableCell('vdate')), dayfirst=True) class AsvPage(MarketPage): @method class iter_investment(Myiter_investment): col_vdate = u'Date de Valeur' col_label = u'Valeur' class item(Myitem): obj_vdate = Date(CleanText(TableCell('vdate')), dayfirst=True, default=NotAvailable) def obj_label(self): return CleanText('.//strong/a')(self) or CleanText('.//strong', children=False)(self) class ErrorPage(HTMLPage): def on_load(self): error = (Attr('//input[@required][@id="profile_lei_type_identifier"]', 'data-message', default=None)(self.doc) or CleanText('//h2[@class="page-title"][contains(text(), "Actualisation")]', default=None)(self.doc)) if error: raise ActionNeeded(error) class ExpertPage(LoggedPage, HTMLPage): pass def MyInput(*args, **kwargs): args = (u'//input[contains(@name, "%s")]' % args[0], 'value',) kwargs.update(default=NotAvailable) return Attr(*args, **kwargs) def MySelect(*args, **kwargs): args = (u'//select[contains(@name, "%s")]/option[@selected]' % args[0],) kwargs.update(default=NotAvailable) return CleanText(*args, **kwargs) class ProfilePage(LoggedPage, HTMLPage): def get_children_firstnames(self): names = [] for child in self.doc.xpath('//span[@class="transfer__account-name"]'): name = child.text.split('\n') assert len(name) > 1, "There is a child without firstname or the html code has changed !" names.append(child.text.split('\n')[0]) return names @method class get_profile(ItemElement): klass = Person obj_name = Format('%s %s %s', MySelect('genderTitle'), MyInput('firstName'), MyInput('lastName')) obj_nationality = CleanText(u'//span[contains(text(), "Nationalité")]/span') obj_spouse_name = MyInput('spouseFirstName') obj_children = CleanDecimal(MyInput('dependentChildren'), default=NotAvailable) obj_family_situation = MySelect('maritalStatus') obj_matrimonial = MySelect('matrimonial') obj_housing_status = MySelect('housingSituation') obj_job = MyInput('occupation') obj_job_start_date = Date(MyInput('employeeSince'), default=NotAvailable) obj_company_name = MyInput('employer') obj_socioprofessional_category = MySelect('socioProfessionalCategory') class CardsNumberPage(LoggedPage, HTMLPage): def populate_cards_number(self, cards): """ Cards seems to be related to 2 hashs. The first one is already set in the account`id` (card.id) the second one is only findable in this page (which gives us the card number). We need to find the link between both hash to set the card number to the good account. """ # We get all related card hashs in the page associate each one with the correct card account for _hash in self.doc.xpath('//div[contains(@class, "credit-card-carousel")]/@data-card-key'): # We get the card number associate to the cards_hash card_number = CleanText( '//div[@data-card-key="%s" and contains(@class, "credit-card-carousel")]' '//*[local-name()="svg"]//*[local-name()="tspan"]' % _hash, replace=[(' ', '')] )(self.doc) # There is only one place in the code where we can associate both hash to each other. The second hash # that we found with the first one match with a card account id. url = Link('//nav[@data-card-key="%s"]//a[contains(@href, "calendrier")]' % _hash, NotAvailable)(self.doc) # If there is no coming, that's not a deferred card if not empty(url): card_id = re.search(r'\/carte\/(.*)\/calendrier', url).group(1) card = find_object(cards, id=card_id, error=AccountNotFound) card.number = card_number class HomePage(LoggedPage, HTMLPage): pass class NoTransferPage(LoggedPage, HTMLPage): pass class TransferMainPage(LoggedPage, HTMLPage): pass class TransferAccounts(LoggedPage, HTMLPage): @method class iter_accounts(ListElement): item_xpath = '//a[has-class("next-step")][@data-value]' class item(ItemElement): klass = Account obj_id = CleanText('.//div[@class="transfer__account-number"]') obj__sender_id = Attr('.', 'data-value') def submit_account(self, id): for account in self.iter_accounts(): if account.id == id: break else: raise AccountNotFound() form = self.get_form(name='DebitAccount') form['DebitAccount[debitAccountKey]'] = account._sender_id form.submit() class TransferRecipients(LoggedPage, HTMLPage): @method class iter_recipients(ListElement): item_xpath = '//div[contains(@class, "deploy__wrapper")]//label[@class="account-choice__label"]' class item(ItemElement): klass = Recipient obj_id = CleanText('.//div[@class="c-card-ghost__sub-label"]') obj_bank_name = Regexp(CleanText('.//div[@class="transfer__account-name"]'), pattern=r'- ([^-]*)$', default=NotAvailable) def obj_label(self): label = Regexp(CleanText('.//div[@class="c-card-ghost__top-label"]'), pattern=r'^(.*?)(?: -[^-]*)?$')(self) return label.rstrip('-').rstrip() def obj_category(self): text = CleanText('./ancestor::div[has-class("deploy--item")]//a[has-class("deploy__title")]')(self).lower() if 'mes comptes boursorama banque' in text: return 'Interne' elif any(exp in text for exp in ('comptes externes', 'comptes de tiers', 'mes bénéficiaires')): return 'Externe' def obj_iban(self): if Field('category')(self) == 'Externe': return Field('id')(self) def obj_enabled_at(self): return datetime.datetime.now().replace(microsecond=0) obj__tempid = Attr('./div[@class="c-card-ghost "]', 'data-value') def condition(self): iban = Field('iban')(self) if iban: return is_iban_valid(iban) # some internal accounts don't show iban return True def submit_recipient(self, tempid): form = self.get_form(name='CreditAccount') form['CreditAccount[creditAccountKey]'] = tempid form.submit() class TransferCharac(LoggedPage, HTMLPage): def get_option(self, select, text): for opt in select.xpath('option'): if opt.text_content() == text: return opt.attrib['value'] def submit_info(self, amount, label, exec_date): form = self.get_form(name='Characteristics') assert amount > 0 amount = str(amount.quantize(Decimal('0.00'))).replace('.', ',') form['Characteristics[amount]'] = amount form['Characteristics[label]'] = label if not exec_date: exec_date = datetime.date.today() if datetime.date.today() == exec_date: assert self.get_option(form.el.xpath('//select[@id="Characteristics_schedulingType"]')[0], 'Ponctuel') == '1' form['Characteristics[schedulingType]'] = '1' else: assert self.get_option(form.el.xpath('//select[@id="Characteristics_schedulingType"]')[0], 'Différé') == '2' form['Characteristics[schedulingType]'] = '2' # If we let the 0 in the front of the month or the day like 02, the website will not interpret the good date form['Characteristics[scheduledDate][day]'] = exec_date.strftime('%d').lstrip("0") form['Characteristics[scheduledDate][month]'] = exec_date.strftime('%m').lstrip("0") form['Characteristics[scheduledDate][year]'] = exec_date.strftime('%Y') form['Characteristics[notice]'] = 'none' form.submit() class TransferConfirm(LoggedPage, HTMLPage): def on_load(self): errors = CleanText('//li[contains(text(), "Le montant du virement est inférieur au minimum")]')(self.doc) if errors: raise TransferInvalidAmount(message=errors) def need_refresh(self): return not self.doc.xpath('//form[@name="Confirm"]//button[contains(text(), "Je valide")]') @method 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) def submit(self): form = self.get_form(name='Confirm') form.submit() class TransferSent(LoggedPage, HTMLPage): def get_transfer_error(self): return CleanText('//form[@name="Confirm"]/div[@class="form-errors"]//li')(self.doc) class AddRecipientPage(LoggedPage, HTMLPage): def on_load(self): super(AddRecipientPage, self).on_load() err = CleanText('//div[@class="form-errors"]', default=None)(self.doc) if err: raise AddRecipientBankError(message=err) def _is_form(self, **kwargs): try: self.get_form(**kwargs) except FormNotFound: return False return True def is_charac(self): return self._is_form(name='externalAccountsPrepareType') def submit_recipient(self, recipient): form = self.get_form(name='externalAccountsPrepareType') form['externalAccountsPrepareType[type]'] = 'tiers' form['externalAccountsPrepareType[label]'] = recipient.label # names are mandatory and are uneditable... form['externalAccountsPrepareType[beneficiaryLastname]'] = recipient.label form['externalAccountsPrepareType[beneficiaryFirstname]'] = recipient.label form['externalAccountsPrepareType[bank]'] = recipient.bank_name or 'Autre' form['externalAccountsPrepareType[iban]'] = recipient.iban form.submit() def is_send_sms(self): return self._is_form(name='otp_prepare') def send_sms(self): form = self.get_form(name='otp_prepare') form['otp_prepare[receiveCode]'] = '' form.submit() def is_confirm_sms(self): return self._is_form(name='otp_confirm') def confirm_sms(self, code): form = self.get_form(name='otp_confirm') form['otp_confirm[otpCode]'] = code form.submit() def is_confirm(self): return self._is_form(name='externalAccountsConfirmType') def confirm(self): self.get_form(name='externalAccountsConfirmType').submit() def get_recipient(self): div = self.doc.xpath('//div[@class="confirmation__text"]')[0] ret = Recipient() ret.label = CleanText('//p[b[contains(text(),"Libellé du compte :")]]/text()')(div) ret.iban = ret.id = CleanText('//p[b[contains(text(),"Iban :")]]/text()')(div) ret.bank_name = CleanText(u'//p[b[contains(text(),"Établissement bancaire :")]]/text()')(div) ret.currency = u'EUR' ret.category = u'Externe' ret.enabled_at = datetime.date.today() assert ret.label return ret def is_created(self): return CleanText('//p[contains(text(), "Le bénéficiaire a bien été ajouté.")]')(self.doc) != "" class PEPPage(LoggedPage, HTMLPage): pass class CurrencyListPage(HTMLPage): @method class iter_currencies(ListElement): item_xpath = '//select[@class="c-select currency-change"]/option' class item(ItemElement): klass = Currency obj_id = Attr('./.', 'value') def get_currency_list(self): CurIDList = [] for currency in self.iter_currencies(): currency.id = currency.id[0:3] if currency.id not in CurIDList: CurIDList.append(currency.id) yield currency class CurrencyConvertPage(JsonPage): def get_rate(self): if not 'error' in self.doc: return Decimal(str(self.doc['rate'])) class AccountsErrorPage(LoggedPage, HTMLPage): def is_here(self): # some braindead error seems to affect many accounts until we retry return '[E10008]' in CleanText('//div')(self.doc) def on_load(self): raise BrowserUnavailable()