add: scripts for invoice-order matching and SKU discovery
Analysis scripts to match GoMag orders with Oracle invoices by date/client/total, then compare line items by price to discover SKU → id_articol mappings. Generates SQL for nom_articole codmat updates and CSV for ARTICOLE_TERTI repackaging/set mappings. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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Claude Agent
179
scripts/analyze_billing.py
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179
scripts/analyze_billing.py
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"""Analyze billing vs shipping patterns across all GoMag orders"""
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import sys, json, httpx
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sys.stdout.reconfigure(encoding='utf-8', errors='replace')
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API_KEY = '4c5e46df8f6c4f054fe2787de7a13d4a'
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API_SHOP = 'https://coffeepoint.ro'
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API_URL = 'https://api.gomag.ro/api/v1/order/read/json'
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headers = {
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'Apikey': API_KEY,
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'ApiShop': API_SHOP,
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'User-Agent': 'Mozilla/5.0',
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'Content-Type': 'application/json',
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}
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params = {'startDate': '2026-03-08', 'page': 1, 'limit': 250}
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all_orders = []
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for page in range(1, 20):
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params['page'] = page
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resp = httpx.get(API_URL, headers=headers, params=params, timeout=60)
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data = resp.json()
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pages = data.get('pages', 1)
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orders_raw = data.get('orders', {})
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if isinstance(orders_raw, dict):
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for key, order in orders_raw.items():
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if isinstance(order, dict):
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all_orders.append(order)
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print(f"Page {page}/{pages}: {len(orders_raw)} orders")
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if page >= pages:
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break
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print(f"\nTotal orders: {len(all_orders)}")
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# Analyze patterns
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company_orders = []
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person_orders = []
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diff_person_orders = [] # shipping != billing person
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for order in all_orders:
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billing = order.get('billing', {}) or {}
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shipping = order.get('shipping', {}) or {}
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company = billing.get('company', {})
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is_company = isinstance(company, dict) and bool(company.get('name'))
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b_first = billing.get('firstname', '') or ''
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b_last = billing.get('lastname', '') or ''
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s_first = shipping.get('firstname', '') or ''
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s_last = shipping.get('lastname', '') or ''
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billing_person = f"{b_first} {b_last}".strip()
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shipping_person = f"{s_first} {s_last}".strip()
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entry = {
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'number': order.get('number', ''),
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'total': order.get('total', ''),
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'billing_person': billing_person,
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'shipping_person': shipping_person,
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'company_name': company.get('name', '') if is_company else '',
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'company_code': company.get('code', '') if is_company else '',
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'is_company': is_company,
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'same_person': billing_person.upper() == shipping_person.upper(),
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}
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if is_company:
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company_orders.append(entry)
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else:
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person_orders.append(entry)
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if not entry['same_person'] and shipping_person and billing_person:
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diff_person_orders.append(entry)
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print(f"\n{'='*80}")
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print(f"COMPANY orders (billing has company): {len(company_orders)}")
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print(f"PERSON orders (no company): {len(person_orders)}")
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print(f" - same billing/shipping person: {len(person_orders) - len(diff_person_orders)}")
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print(f" - DIFFERENT billing/shipping person: {len(diff_person_orders)}")
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# Show company examples
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print(f"\n{'='*80}")
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print(f"COMPANY ORDERS — first 20 examples")
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print(f"{'ORDER':>12s} {'COMPANY':35s} {'CUI':20s} {'BILLING_PERSON':25s} {'SHIPPING_PERSON':25s} {'SAME':5s}")
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for e in company_orders[:20]:
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same = 'DA' if e['same_person'] else 'NU'
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print(f"{e['number']:>12s} {e['company_name'][:35]:35s} {e['company_code'][:20]:20s} {e['billing_person'][:25]:25s} {e['shipping_person'][:25]:25s} {same:5s}")
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# Show different person examples
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print(f"\n{'='*80}")
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print(f"DIFFERENT PERSON (no company, billing != shipping) — ALL {len(diff_person_orders)} examples")
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print(f"{'ORDER':>12s} {'BILLING_PERSON':30s} {'SHIPPING_PERSON':30s}")
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for e in diff_person_orders:
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print(f"{e['number']:>12s} {e['billing_person'][:30]:30s} {e['shipping_person'][:30]:30s}")
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# Show person orders with same name
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print(f"\n{'='*80}")
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print(f"PERSON ORDERS (same billing/shipping) — first 10 examples")
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print(f"{'ORDER':>12s} {'BILLING_PERSON':30s} {'SHIPPING_PERSON':30s} {'TOTAL':>10s}")
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same_person = [e for e in person_orders if e['same_person']]
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for e in same_person[:10]:
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print(f"{e['number']:>12s} {e['billing_person'][:30]:30s} {e['shipping_person'][:30]:30s} {e['total']:>10s}")
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# Now cross-reference with Oracle to verify import logic
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# For company orders, check what partner name was created in ROA
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import oracledb, os, sqlite3
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os.environ['PATH'] = r'C:\app\Server\product\18.0.0\dbhomeXE\bin' + ';' + os.environ.get('PATH','')
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oracledb.init_oracle_client()
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db = sqlite3.connect(r'C:\gomag-vending\api\data\import.db')
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db.row_factory = sqlite3.Row
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c = db.cursor()
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conn = oracledb.connect(user='VENDING', password='ROMFASTSOFT', dsn='ROA')
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cur = conn.cursor()
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print(f"\n{'='*80}")
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print(f"VERIFICATION: Company orders — GoMag vs SQLite vs Oracle ROA")
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print(f"{'ORDER':>12s} | {'GOMAG_COMPANY':30s} | {'SQLITE_CUSTOMER':30s} | {'ROA_PARTNER':30s} | MATCH?")
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# Build lookup from GoMag orders
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gomag_lookup = {}
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for order in all_orders:
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num = order.get('number', '')
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gomag_lookup[num] = order
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# Get all imported orders from SQLite with id_partener
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c.execute("""
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SELECT order_number, customer_name, id_partener, billing_name, shipping_name
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FROM orders WHERE id_partener IS NOT NULL
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""")
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for row in c.fetchall():
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on = row['order_number']
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gomag = gomag_lookup.get(on)
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if not gomag:
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continue
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billing = gomag.get('billing', {}) or {}
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company = billing.get('company', {})
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is_company = isinstance(company, dict) and bool(company.get('name'))
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company_name = company.get('name', '') if is_company else ''
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# Get ROA partner name
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roa_partner = ''
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if row['id_partener']:
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cur.execute("SELECT denumire, prenume FROM nom_parteneri WHERE id_part = :1", [row['id_partener']])
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r = cur.fetchone()
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if r:
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roa_partner = ((r[0] or '') + ' ' + (r[1] or '')).strip()
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gomag_label = company_name if is_company else f"{billing.get('firstname','')} {billing.get('lastname','')}"
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match = 'OK' if company_name and company_name.upper()[:15] in roa_partner.upper() else ('OK' if not company_name else 'DIFF')
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print(f"{on:>12s} | {gomag_label[:30]:30s} | {(row['customer_name'] or '')[:30]:30s} | {roa_partner[:30]:30s} | {match}")
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# Also show some SKIPPED company orders to see what customer_name we stored
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print(f"\n{'='*80}")
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print(f"SKIPPED company orders — GoMag company vs SQLite customer_name")
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print(f"{'ORDER':>12s} | {'GOMAG_COMPANY':30s} | {'SQLITE_CUSTOMER':30s} | {'BILLING_PERSON':25s} | {'SHIPPING_PERSON':25s}")
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c.execute("SELECT order_number, customer_name, billing_name, shipping_name FROM orders WHERE status = 'SKIPPED' LIMIT 200")
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for row in c.fetchall():
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on = row['order_number']
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gomag = gomag_lookup.get(on)
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if not gomag:
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continue
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billing = gomag.get('billing', {}) or {}
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company = billing.get('company', {})
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is_company = isinstance(company, dict) and bool(company.get('name'))
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if not is_company:
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continue
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company_name = company.get('name', '')
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b_person = f"{billing.get('firstname','')} {billing.get('lastname','')}".strip()
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shipping = gomag.get('shipping', {}) or {}
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s_person = f"{shipping.get('firstname','')} {shipping.get('lastname','')}".strip()
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print(f"{on:>12s} | {company_name[:30]:30s} | {(row['customer_name'] or '')[:30]:30s} | {b_person[:25]:25s} | {s_person[:25]:25s}")
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db.close()
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conn.close()
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