# -*- coding: utf-8 -*-
# Copyright(C) 2009-2011 Romain Bignon, Christophe Benz
#
# This file is part of weboob.
#
# weboob 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.
#
# weboob 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 weboob. If not, see .
from __future__ import print_function
from contextlib import contextmanager
import datetime
import uuid
from dateutil.relativedelta import relativedelta
from dateutil.parser import parse as parse_date
from decimal import Decimal, InvalidOperation
from weboob.browser.browsers import APIBrowser
from weboob.browser.profiles import Weboob
from weboob.exceptions import BrowserHTTPError, CaptchaQuestion
from weboob.core.bcall import CallErrors
from weboob.capabilities.base import empty, find_object
from weboob.capabilities.bank import (
Account, Transaction,
Transfer, TransferStep, Recipient, AddRecipientStep,
CapBank, CapBankTransfer, CapBankWealth, CapBankPockets,
TransferInvalidLabel, TransferInvalidAmount, TransferInvalidDate,
TransferInvalidEmitter, TransferInvalidRecipient,
)
from weboob.capabilities.captcha import exception_to_job
from weboob.capabilities.contact import CapContact, Advisor
from weboob.capabilities.profile import CapProfile
from weboob.tools.application.repl import ReplApplication, defaultcount
from weboob.tools.application.captcha import CaptchaMixin
from weboob.tools.application.formatters.iformatter import IFormatter, PrettyFormatter
from weboob.tools.compat import getproxies
from weboob.tools.log import getLogger
from weboob.tools.misc import to_unicode
__all__ = ['Boobank']
class OfxFormatter(IFormatter):
MANDATORY_FIELDS = ('id', 'date', 'rdate', 'label', 'raw', 'amount', 'category')
TYPES_ACCTS = {
Account.TYPE_CHECKING: 'CHECKING',
Account.TYPE_SAVINGS: 'SAVINGS',
Account.TYPE_DEPOSIT: 'DEPOSIT',
Account.TYPE_LOAN: 'LOAN',
Account.TYPE_MARKET: 'MARKET',
Account.TYPE_JOINT: 'JOINT',
Account.TYPE_CARD: 'CARD',
}
TYPES_TRANS = {
Transaction.TYPE_TRANSFER: 'DIRECTDEP',
Transaction.TYPE_ORDER: 'PAYMENT',
Transaction.TYPE_CHECK: 'CHECK',
Transaction.TYPE_DEPOSIT: 'DEP',
Transaction.TYPE_PAYBACK: 'OTHER',
Transaction.TYPE_WITHDRAWAL: 'ATM',
Transaction.TYPE_CARD: 'POS',
Transaction.TYPE_LOAN_PAYMENT: 'INT',
Transaction.TYPE_BANK: 'FEE',
}
balance = Decimal(0)
coming = Decimal(0)
account_type = ''
seen = set()
def start_format(self, **kwargs):
account = kwargs['account']
self.balance = account.balance
self.coming = account.coming
self.account_type = account.type
self.output(u'OFXHEADER:100')
self.output(u'DATA:OFXSGML')
self.output(u'VERSION:102')
self.output(u'SECURITY:NONE')
self.output(u'ENCODING:USASCII')
self.output(u'CHARSET:1252')
self.output(u'COMPRESSION:NONE')
self.output(u'OLDFILEUID:NONE')
self.output(u'NEWFILEUID:%s\n' % uuid.uuid1())
self.output(u'0INFO')
self.output(u'%s113942ENG' % datetime.date.today().strftime('%Y%m%d'))
if self.account_type == Account.TYPE_CARD:
self.output(u'%s' % uuid.uuid1())
self.output(u'0INFOnull')
self.output(u'%s' % (account.currency or 'EUR'))
self.output(u'null')
self.output(u'null')
self.output(u'%s' % account.id)
self.output(u'%s' % self.account_type)
self.output(u'null')
self.output('')
else:
self.output(u'%s' % uuid.uuid1())
self.output(u'0INFOnull')
self.output(u'%s' % (account.currency or 'EUR'))
self.output(u'null')
self.output(u'null')
self.output(u'%s' % account.id)
self.output(u'%s' % self.account_type)
self.output(u'null')
self.output('')
self.output(u'')
self.output(u'%s' % datetime.date.today().strftime('%Y%m%d'))
self.output(u'%s' % datetime.date.today().strftime('%Y%m%d'))
def format_obj(self, obj, alias):
# special case of coming operations with card ID
result = u'\n'
if hasattr(obj, '_coming') and obj._coming and hasattr(obj, 'obj._cardid') and not empty(obj._cardid):
result += u'%s\n' % obj._cardid
elif obj.type in self.TYPES_TRANS:
result += u'%s\n' % self.TYPES_TRANS[obj.type]
else:
result += u'%s\n' % ('DEBIT' if obj.amount < 0 else 'CREDIT')
result += u'%s\n' % obj.date.strftime('%Y%m%d')
if obj.rdate:
result += u'%s\n' % obj.rdate.strftime('%Y%m%d')
result += u'%s\n' % obj.amount
result += u'%s\n' % obj.unique_id(self.seen)
if hasattr(obj, 'label') and not empty(obj.label):
result += u'%s\n' % obj.label.replace('&', '&')
else:
result += u'%s\n' % obj.raw.replace('&', '&')
if obj.category:
result += u'%s\n' % obj.category.replace('&', '&')
result += u''
return result
def flush(self):
self.output(u'')
self.output(u'%s' % self.balance)
self.output(u'%s' % datetime.date.today().strftime('%Y%m%d'))
self.output(u'')
try:
self.output(u'%s' % (self.balance + self.coming))
except TypeError:
self.output(u'%s' % self.balance)
self.output(u'%s' % datetime.date.today().strftime('%Y%m%d'))
if self.account_type == Account.TYPE_CARD:
self.output(u'')
else:
self.output(u'')
class QifFormatter(IFormatter):
MANDATORY_FIELDS = ('id', 'date', 'raw', 'amount')
def start_format(self, **kwargs):
self.output(u'!Type:Bank')
def format_obj(self, obj, alias):
result = u'D%s\n' % obj.date.strftime('%d/%m/%y')
result += u'T%s\n' % obj.amount
if hasattr(obj, 'category') and not empty(obj.category):
result += u'N%s\n' % obj.category
result += u'M%s\n' % obj.raw
result += u'^'
return result
class PrettyQifFormatter(QifFormatter):
MANDATORY_FIELDS = ('id', 'date', 'raw', 'amount', 'category')
def start_format(self, **kwargs):
self.output(u'!Type:Bank')
def format_obj(self, obj, alias):
if hasattr(obj, 'rdate') and not empty(obj.rdate):
result = u'D%s\n' % obj.rdate.strftime('%d/%m/%y')
else:
result = u'D%s\n' % obj.date.strftime('%d/%m/%y')
result += u'T%s\n' % obj.amount
if hasattr(obj, 'category') and not empty(obj.category):
result += u'N%s\n' % obj.category
if hasattr(obj, 'label') and not empty(obj.label):
result += u'M%s\n' % obj.label
else:
result += u'M%s\n' % obj.raw
result += u'^'
return result
class TransactionsFormatter(IFormatter):
MANDATORY_FIELDS = ('date', 'label', 'amount')
TYPES = ['', 'Transfer', 'Order', 'Check', 'Deposit', 'Payback', 'Withdrawal', 'Card', 'Loan', 'Bank']
def start_format(self, **kwargs):
self.output(' Date Category Label Amount ')
self.output('------------+------------+---------------------------------------------------+-----------')
def format_obj(self, obj, alias):
if hasattr(obj, 'category') and obj.category:
_type = obj.category
else:
try:
_type = self.TYPES[obj.type]
except (IndexError, AttributeError):
_type = ''
label = obj.label or ''
if not label and hasattr(obj, 'raw'):
label = obj.raw or ''
date = obj.date.strftime('%Y-%m-%d') if not empty(obj.date) else ''
amount = obj.amount or Decimal('0')
return ' %s %s %s %s' % (self.colored('%-10s' % date, 'blue'),
self.colored('%-12s' % _type[:12], 'magenta'),
self.colored('%-50s' % label[:50], 'yellow'),
self.colored('%10.2f' % amount, 'green' if amount >= 0 else 'red'))
class TransferFormatter(IFormatter):
MANDATORY_FIELDS = ('id', 'exec_date', 'account_label', 'recipient_label', 'amount')
DISPLAYED_FIELDS = ('label', 'account_iban', 'recipient_iban', 'currency')
def format_obj(self, obj, alias):
result = u'------- Transfer %s -------\n' % obj.fullid
result += u'Date: %s\n' % obj.exec_date
if obj.account_iban:
result += u'Origin: %s (%s)\n' % (obj.account_label, obj.account_iban)
else:
result += u'Origin: %s\n' % obj.account_label
if obj.recipient_iban:
result += u'Recipient: %s (%s)\n' % (obj.recipient_label, obj.recipient_iban)
else:
result += u'Recipient: %s\n' % obj.recipient_label
result += u'Amount: %.2f %s\n' % (obj.amount, obj.currency or '')
if obj.label:
result += u'Label: %s\n' % obj.label
return result
class InvestmentFormatter(IFormatter):
MANDATORY_FIELDS = ('label', 'quantity', 'unitvalue')
DISPLAYED_FIELDS = ('code', 'diff')
tot_valuation = Decimal(0)
tot_diff = Decimal(0)
def start_format(self, **kwargs):
self.output(' Label Code Quantity Unit Value Valuation diff ')
self.output('-------------------------------+--------------+------------+------------+------------+---------')
def check_emptyness(self, obj):
if not empty(obj):
return (obj, '%11.2f')
return ('---', '%11s')
def format_obj(self, obj, alias):
label = obj.label
if not empty(obj.diff):
diff = obj.diff
elif not empty(obj.quantity) and not empty(obj.unitprice):
diff = obj.valuation - (obj.quantity * obj.unitprice)
else:
diff = '---'
format_diff = '%8s'
if isinstance(diff, Decimal):
format_diff = '%8.2f'
self.tot_diff += diff
if not empty(obj.quantity):
quantity = obj.quantity
format_quantity = '%11.2f'
if obj.quantity == obj.quantity.to_integral():
format_quantity = '%11d'
else:
format_quantity = '%11s'
quantity = '---'
unitvalue, format_unitvalue = self.check_emptyness(obj.unitvalue)
valuation, format_valuation = self.check_emptyness(obj.valuation)
if isinstance(valuation, Decimal):
self.tot_valuation += obj.valuation
if empty(obj.code) and not empty(obj.description):
code = obj.description
else:
code = obj.code
return u' %s %s %s %s %s %s' % \
(self.colored('%-30s' % label[:30], 'red'),
self.colored('%-12s' % code[:12], 'yellow') if not empty(code) else ' ' * 12,
self.colored(format_quantity % quantity, 'yellow'),
self.colored(format_unitvalue % unitvalue, 'yellow'),
self.colored(format_valuation % valuation, 'yellow'),
self.colored(format_diff % diff, 'green' if not isinstance(diff, str) and diff >= 0 else 'red')
)
def flush(self):
self.output(u'-------------------------------+--------------+------------+------------+------------+---------')
self.output(u' Total %s %s' %
(self.colored('%11.2f' % self.tot_valuation, 'yellow'),
self.colored('%9.2f' % self.tot_diff, 'green' if self.tot_diff >= 0 else 'red'))
)
self.tot_valuation = Decimal(0)
self.tot_diff = Decimal(0)
class RecipientListFormatter(PrettyFormatter):
MANDATORY_FIELDS = ('id', 'label')
DISPLAYED_FIELDS = ('iban', 'bank_name')
def start_format(self, **kwargs):
self.output('Available recipients:')
def get_title(self, obj):
details = ' - '.join(filter(None, (obj.iban, obj.bank_name)))
if details:
return '%s (%s)' % (obj.label, details)
return obj.label
class AdvisorListFormatter(IFormatter):
MANDATORY_FIELDS = ('id', 'name')
def start_format(self, **kwargs):
self.output(' Bank Name Contacts')
self.output('-----------------+------------------------------+-----------------------------------------')
def format_obj(self, obj, alias):
bank = obj.backend
phones = ""
contacts = []
if not empty(obj.phone):
phones += obj.phone
if not empty(obj.mobile):
if phones != "":
phones += " or %s" % obj.mobile
else:
phones += obj.mobile
if phones:
contacts.append(phones)
for attr in ('email', 'agency', 'address'):
value = getattr(obj, attr)
if not empty(value):
contacts.append(value)
if len(contacts) > 0:
first_contact = contacts.pop(0)
else:
first_contact = ""
result = u" %s %s %s " % (self.colored('%-15s' % bank, 'yellow'),
self.colored('%-30s' % obj.name, 'red'),
self.colored("%-30s" % first_contact, 'green'))
for contact in contacts:
result += "\n %s %s" % ((" ") * 47, self.colored("%-25s" % contact, 'green'))
return result
class AccountListFormatter(IFormatter):
MANDATORY_FIELDS = ('id', 'label', 'balance', 'coming', 'type')
totals = {}
def start_format(self, **kwargs):
self.output(' %s Account Balance Coming ' % ((' ' * 15) if not self.interactive else ''))
self.output('------------------------------------------%s+----------+----------' % (('-' * 15) if not self.interactive else ''))
def format_obj(self, obj, alias):
if alias is not None:
id = '%s (%s)' % (self.colored('%3s' % ('#' + alias), 'red', 'bold'),
self.colored(obj.backend, 'blue', 'bold'))
clean = '#%s (%s)' % (alias, obj.backend)
if len(clean) < 15:
id += (' ' * (15 - len(clean)))
else:
id = self.colored('%30s' % obj.fullid, 'red', 'bold')
balance = obj.balance or Decimal('0')
coming = obj.coming or Decimal('0')
currency = obj.currency or 'EUR'
result = u'%s %s %s %s' % (id,
self.colored('%-25s' % obj.label[:25], 'yellow' if obj.type != Account.TYPE_LOAN else 'blue'),
self.colored('%9.2f' % obj.balance, 'green' if balance >= 0 else 'red') if not empty(obj.balance) else ' ' * 9,
self.colored('%9.2f' % obj.coming, 'green' if coming >= 0 else 'red') if not empty(obj.coming) else '')
currency_totals = self.totals.setdefault(currency, {})
currency_totals.setdefault('balance', Decimal(0))
currency_totals.setdefault('coming', Decimal(0))
if obj.type != Account.TYPE_LOAN:
currency_totals['balance'] += balance
currency_totals['coming'] += coming
return result
def flush(self):
self.output(u'------------------------------------------%s+----------+----------' % (('-' * 15) if not self.interactive else ''))
for currency, currency_totals in sorted(self.totals.items(), key=lambda k_v: (k_v[1]['balance'], k_v[1]['coming'], k_v[0])):
balance = currency_totals['balance']
coming = currency_totals['coming']
self.output(u'%s Total (%s) %s %s' % (
(' ' * 15) if not self.interactive else '',
currency,
self.colored('%8.2f' % balance, 'green' if balance >= 0 else 'red'),
self.colored('%8.2f' % coming, 'green' if coming >= 0 else 'red'))
)
self.totals.clear()
class Boobank(CaptchaMixin, ReplApplication):
APPNAME = 'boobank'
VERSION = '1.5'
COPYRIGHT = 'Copyright(C) 2010-YEAR Romain Bignon, Christophe Benz'
CAPS = CapBank
DESCRIPTION = "Console application allowing to list your bank accounts and get their balance, " \
"display accounts history and coming bank operations, and transfer money from an account to " \
"another (if available)."
SHORT_DESCRIPTION = "manage bank accounts"
EXTRA_FORMATTERS = {'account_list': AccountListFormatter,
'recipient_list': RecipientListFormatter,
'transfer': TransferFormatter,
'qif': QifFormatter,
'pretty_qif': PrettyQifFormatter,
'ofx': OfxFormatter,
'ops_list': TransactionsFormatter,
'investment_list': InvestmentFormatter,
'advisor_list': AdvisorListFormatter,
}
DEFAULT_FORMATTER = 'table'
COMMANDS_FORMATTERS = {'ls': 'account_list',
'list': 'account_list',
'recipients': 'recipient_list',
'transfer': 'transfer',
'history': 'ops_list',
'coming': 'ops_list',
'investment': 'investment_list',
'advisor': 'advisor_list',
}
COLLECTION_OBJECTS = (Account, Transaction, )
def bcall_error_handler(self, backend, error, backtrace):
if isinstance(error, TransferStep):
params = {}
for field in error.fields:
v = self.ask(field)
if v:
params[field.id] = v
#backend.config['accept_transfer'].set(v)
params['backends'] = backend
self.start_format()
for transfer in self.do('transfer', error.transfer, **params):
self.format(transfer)
elif isinstance(error, AddRecipientStep):
params = {}
params['backends'] = backend
for field in error.fields:
v = self.ask(field)
if v:
params[field.id] = v
try:
next(iter(self.do('add_recipient', error.recipient, **params)))
except CallErrors as e:
self.bcall_errors_handler(e)
elif isinstance(error, TransferInvalidAmount):
print(u'Error(%s): %s' % (backend.name, to_unicode(error) or 'The transfer amount is invalid'), file=self.stderr)
elif isinstance(error, TransferInvalidLabel):
print(u'Error(%s): %s' % (backend.name, to_unicode(error) or 'The transfer label is invalid'), file=self.stderr)
elif isinstance(error, TransferInvalidEmitter):
print(u'Error(%s): %s' % (backend.name, to_unicode(error) or 'The transfer emitter is invalid'), file=self.stderr)
elif isinstance(error, TransferInvalidRecipient):
print(u'Error(%s): %s' % (backend.name, to_unicode(error) or 'The transfer recipient is invalid'), file=self.stderr)
elif isinstance(error, TransferInvalidDate):
print(u'Error(%s): %s' % (backend.name, to_unicode(error) or 'The transfer execution date is invalid'), file=self.stderr)
elif isinstance(error, CaptchaQuestion):
if not self.captcha_weboob.count_backends():
print('Error(%s): Site requires solving a CAPTCHA but no CapCaptchaSolver backends were configured' % backend.name, file=self.stderr)
return False
print('Info(%s): Encountered CAPTCHA, please wait for its resolution, it can take dozens of seconds' % backend.name, file=self.stderr)
job = exception_to_job(error)
self.solve_captcha(job, backend)
return False
else:
return super(Boobank, self).bcall_error_handler(backend, error, backtrace)
def load_default_backends(self):
self.load_backends(CapBank, storage=self.create_storage())
def _complete_account(self, exclude=None):
if exclude:
exclude = '%s@%s' % self.parse_id(exclude)
return [s for s in self._complete_object() if s != exclude]
def do_list(self, line):
"""
list [-U]
List accounts.
Use -U to disable sorting of results.
"""
return self.do_ls(line)
def show_history(self, command, line):
id, end_date = self.parse_command_args(line, 2, 1)
account = self.get_object(id, 'get_account', [])
if not account:
print('Error: account "%s" not found (Hint: try the command "list")' % id, file=self.stderr)
return 2
if end_date is not None:
try:
end_date = parse_date(end_date)
except ValueError:
print('"%s" is an incorrect date format (for example "%s")' %
(end_date, (datetime.date.today() - relativedelta(months=1)).strftime('%Y-%m-%d')), file=self.stderr)
return 3
old_count = self.options.count
self.options.count = None
self.start_format(account=account)
for transaction in self.do(command, account, backends=account.backend):
if end_date is not None and transaction.date < end_date:
break
self.format(transaction)
if end_date is not None:
self.options.count = old_count
def complete_history(self, text, line, *ignored):
args = line.split(' ')
if len(args) == 2:
return self._complete_account()
@defaultcount(10)
def do_history(self, line):
"""
history ID [END_DATE]
Display history of transactions.
If END_DATE is supplied, list all transactions until this date.
"""
return self.show_history('iter_history', line)
def complete_coming(self, text, line, *ignored):
args = line.split(' ')
if len(args) == 2:
return self._complete_account()
@defaultcount(10)
def do_coming(self, line):
"""
coming ID [END_DATE]
Display future transactions.
If END_DATE is supplied, show all transactions until this date.
"""
return self.show_history('iter_coming', line)
def complete_transfer(self, text, line, *ignored):
args = line.split(' ')
if len(args) == 2:
return self._complete_account()
if len(args) == 3:
return self._complete_account(args[1])
def do_add_recipient(self, line):
"""
add_recipient iban label
Add a recipient to a backend.
"""
if len(self.enabled_backends) > 1:
print('Error: select a single backend to add a recipient (Hint: try the command "backends only")', file=self.stderr)
return 1
iban, label, origin_account_id = self.parse_command_args(line, 3, 2)
recipient = Recipient()
recipient.iban = iban
recipient.label = label
recipient.origin_account_id = origin_account_id
next(iter(self.do('add_recipient', recipient)))
def do_recipients(self, line):
"""
recipients ACCOUNT
List recipients of ACCOUNT
"""
id_from, = self.parse_command_args(line, 1, 1)
account = self.get_object(id_from, 'get_account', [])
if not account:
print('Error: account %s not found' % id_from, file=self.stderr)
return 1
self.objects = []
self.start_format()
for recipient in self.do('iter_transfer_recipients', account.id, backends=account.backend, caps=CapBankTransfer):
self.cached_format(recipient)
@contextmanager
def use_cmd_formatter(self, cmd):
self.set_formatter(self.commands_formatters.get(cmd, self.DEFAULT_FORMATTER))
try:
yield
finally:
self.flush()
def _build_transfer(self, line):
if self.interactive:
id_from, id_to, amount, reason, exec_date = self.parse_command_args(line, 5, 0)
else:
id_from, id_to, amount, reason, exec_date = self.parse_command_args(line, 5, 3)
missing = not bool(id_from and id_to and amount)
if id_from:
account = self.get_object(id_from, 'get_account', [])
id_from = account.id
if not account:
print('Error: account %s not found' % id_from, file=self.stderr)
return
else:
with self.use_cmd_formatter('list'):
self.do_ls('')
id_from = self.ask('Transfer money from account', default='')
if not id_from:
return
id_from, backend = self.parse_id(id_from)
account = find_object(self.objects, fullid='%s@%s' % (id_from, backend))
if not account:
return
id_from = account.id
if id_to:
id_to, backend_name_to = self.parse_id(id_to)
if account.backend != backend_name_to:
print("Transfer between different backends is not implemented", file=self.stderr)
return
rcpts = self.do('iter_transfer_recipients', id_from, backends=account.backend)
rcpt = find_object(rcpts, id=id_to)
else:
with self.use_cmd_formatter('recipients'):
self.do_recipients(account.fullid)
id_to = self.ask('Transfer money to recipient', default='')
if not id_to:
return
id_to, backend = self.parse_id(id_to)
rcpt = find_object(self.objects, fullid='%s@%s' % (id_to, backend))
if not rcpt:
return
if not amount:
amount = self.ask('Amount to transfer', default='', regexp=r'\d+(?:\.\d*)?')
try:
amount = Decimal(amount)
except (TypeError, ValueError, InvalidOperation):
print('Error: please give a decimal amount to transfer', file=self.stderr)
return
if amount <= 0:
print('Error: transfer amount must be strictly positive', file=self.stderr)
return
if missing:
reason = self.ask('Label of the transfer (seen by the recipient)', default='')
exec_date = self.ask('Execution date of the transfer (YYYY-MM-DD format, empty for today)', default='')
today = datetime.date.today()
if exec_date:
try:
exec_date = datetime.datetime.strptime(exec_date, '%Y-%m-%d').date()
except ValueError:
print('Error: execution date must be valid and in YYYY-MM-DD format', file=self.stderr)
return
if exec_date < today:
print('Error: execution date cannot be in the past', file=self.stderr)
return
else:
exec_date = today
transfer = Transfer()
transfer.backend = account.backend
transfer.account_id = account.id
transfer.account_label = account.label
transfer.account_iban = account.iban
transfer.recipient_id = id_to
if rcpt:
# Try to find the recipient label. It can be missing from
# recipients list, for example for banks which allow transfers to
# arbitrary recipients.
transfer.recipient_label = rcpt.label
transfer.recipient_iban = rcpt.iban
transfer.amount = amount
transfer.label = reason or u''
transfer.exec_date = exec_date
return transfer
def do_transfer(self, line):
"""
transfer [ACCOUNT RECIPIENT AMOUNT [LABEL [EXEC_DATE]]]
Make a transfer beetwen two accounts
- ACCOUNT the source account
- RECIPIENT the recipient
- AMOUNT amount to transfer
- LABEL label of transfer
- EXEC_DATE date when to execute the transfer
"""
transfer = self._build_transfer(line)
if transfer is None:
return 1
if self.interactive:
with self.use_cmd_formatter('transfer'):
self.start_format()
self.cached_format(transfer)
if not self.ask('Are you sure to do this transfer?', default=True):
return
# only keep basic fields because most modules don't handle others
transfer.account_label = None
transfer.account_iban = None
transfer.recipient_label = None
transfer.recipient_iban = None
self.start_format()
next(iter(self.do('transfer', transfer, backends=transfer.backend)))
def show_wealth(self, command, id):
account = self.get_object(id, 'get_account', [])
if not account:
print('Error: account "%s" not found (Hint: try the command "list")' % id, file=self.stderr)
return 2
caps = {
'iter_investment': CapBankWealth,
'iter_pocket': CapBankPockets,
}
self.start_format()
for el in self.do(command, account, backends=account.backend, caps=caps[command]):
self.format(el)
def do_investment(self, id):
"""
investment ID
Display investments of an account.
"""
self.show_wealth('iter_investment', id)
def do_pocket(self, id):
"""
pocket ID
Display pockets of an account.
"""
self.show_wealth('iter_pocket', id)
def do_budgea(self, line):
"""
budgea USERNAME PASSWORD
Export your bank accounts and transactions to Budgea.
Budgea is an online web and mobile application to manage your bank
accounts. To avoid giving your credentials to this service, you can use
this command.
https://www.budgea.com
"""
username, password = self.parse_command_args(line, 2, 2)
client = APIBrowser(baseurl='https://budgea.biapi.pro/2.0/',
proxy=getproxies(),
logger=getLogger('apibrowser', self.logger))
client.set_profile(Weboob(self.VERSION))
client.TIMEOUT = 60
try:
r = client.request('auth/token', data={'username': username, 'password': password, 'application': 'weboob'})
except BrowserHTTPError as r:
error = r.response.json()
print('Error: {}'.format(error.get('message', error['code'])), file=self.stderr)
return 1
client.session.headers['Authorization'] = 'Bearer %s' % r['token']
accounts = {}
for account in client.request('users/me/accounts')['accounts']:
if account['id_connection'] is None:
accounts[account['number']] = account
for account in self.do('iter_accounts'):
if account.id not in accounts:
r = client.request('users/me/accounts', data={'name': account.label,
'balance': account.balance,
'number': account.id,
})
self.logger.debug(r)
account_id = r['id']
else:
account_id = accounts[account.id]['id']
transactions = []
for tr in self.do('iter_history', account, backends=account.backend):
transactions.append({'original_wording': tr.raw,
'simplified_wording': tr.label,
'value': tr.amount,
'date': tr.date.strftime('%Y-%m-%d'),
})
r = client.request('users/me/accounts/%s/transactions' % account_id,
data={'transactions': transactions})
client.request('users/me/accounts/%s' % account_id, data={'balance': account.balance})
print('- %s (%s%s): %s new transactions' % (account.label, account.balance, account.currency_text, len(r)))
def do_advisor(self, line):
"""
advisor
Display advisors.
"""
self.start_format()
found = 0
for advisor in self.do('iter_contacts', caps=CapContact):
if isinstance(advisor, Advisor):
self.format(advisor)
found = 1
if not found:
print('Error: no advisor found', file=self.stderr)
def do_profile(self, line):
"""
profile
Display detailed information about person or company.
"""
self.start_format()
for profile in self.do('get_profile', caps=CapProfile):
self.format(profile)
def main(self, argv):
self.load_config()
return super(Boobank, self).main(argv)