3d73d9e422
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>
77 lines
2.8 KiB
Python
77 lines
2.8 KiB
Python
"""Compare specific GoMag order vs Oracle invoice"""
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import sys, sqlite3, oracledb, os
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sys.stdout.reconfigure(encoding='utf-8', errors='replace')
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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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ORDER = sys.argv[1] if len(sys.argv) > 1 else '480104185'
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FACT_NR = sys.argv[2] if len(sys.argv) > 2 else '4105'
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# GoMag order from SQLite
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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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c.execute("SELECT * FROM orders WHERE order_number = ?", (ORDER,))
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order = dict(c.fetchone())
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c.execute("SELECT * FROM order_items WHERE order_number = ? ORDER BY sku", (ORDER,))
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items = [dict(r) for r in c.fetchall()]
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db.close()
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print(f"=== GoMag Order {ORDER} ===")
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print(f" Client: {order['customer_name']}")
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print(f" Shipping: {order['shipping_name']}")
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print(f" Billing: {order['billing_name']}")
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print(f" Date: {order['order_date']}")
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print(f" Total: {order['order_total']}")
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print(f" Status: {order['status']}")
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print(f" Items ({len(items)}):")
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go_total = 0
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for it in items:
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line = it['quantity'] * it['price']
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go_total += line
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print(f" SKU={it['sku']:25s} qty={it['quantity']:6.1f} x {it['price']:8.2f} = {line:8.2f} {it['product_name']}")
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print(f" Sum lines: {go_total:.2f}")
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# Oracle invoice
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conn = oracledb.connect(user='VENDING', password='ROMFASTSOFT', dsn='ROA')
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cur = conn.cursor()
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cur.execute("""
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SELECT v.id_vanzare, TO_CHAR(v.data_act, 'YYYY-MM-DD'), v.total_fara_tva, v.total_cu_tva,
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p.denumire, p.prenume
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FROM vanzari v
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LEFT JOIN nom_parteneri p ON v.id_part = p.id_part
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WHERE v.numar_act = :1 AND v.serie_act = 'VM' AND v.sters = 0
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AND v.data_act >= TO_DATE('2026-03-01','YYYY-MM-DD')
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""", [int(FACT_NR)])
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rows = cur.fetchall()
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for row in rows:
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id_vanz = row[0]
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print(f"\n=== Oracle Invoice VM{FACT_NR} (id_vanzare={id_vanz}) ===")
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print(f" Client: {row[4]} {row[5] or ''}")
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print(f" Date: {row[1]}")
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print(f" Total fara TVA: {float(row[2]):.2f}")
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print(f" Total cu TVA: {float(row[3]):.2f}")
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cur.execute("""
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SELECT vd.id_articol, a.codmat, a.denumire,
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vd.cantitate, vd.pret, vd.pret_cu_tva, vd.proc_tvav
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FROM vanzari_detalii vd
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LEFT JOIN nom_articole a ON vd.id_articol = a.id_articol
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WHERE vd.id_vanzare = :1 AND vd.sters = 0
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ORDER BY vd.id_articol
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""", [id_vanz])
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det = cur.fetchall()
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print(f" Items ({len(det)}):")
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roa_total = 0
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for d in det:
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line = float(d[3]) * float(d[4])
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roa_total += line
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print(f" COD={str(d[1] or ''):25s} qty={float(d[3]):6.1f} x {float(d[4]):8.2f} = {line:8.2f} TVA={float(d[6]):.0f}% {d[2]}")
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print(f" Sum lines (fara TVA): {roa_total:.2f}")
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conn.close()
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