Files
roa2web-service-auto/backend/scripts/whatsapp_import/process_v2.py
Claude Agent 1366dbc11c feat: Add WhatsApp import scripts for receipt processing
- OCR client for SQLite queue
- WhatsApp flow: PDF -> OCR -> SQLite -> Oracle
- PACK_CONTAFIN integration for Oracle save
- README with flux documentation
2026-02-03 15:33:22 +00:00

191 lines
6.2 KiB
Python

#!/usr/bin/env python3
"""
Script complet: PDF → OCR → Oracle (cu PACK_CONTAFIN)
Usage: python process_and_save.py <path_to_pdf> [--save]
"""
import sys
sys.path.insert(0, "/workspace/roa2web")
import asyncio
import oracledb
from datetime import datetime
from decimal import Decimal
from pathlib import Path
ORACLE_CONFIG = {
"user": "MARIUSM_AUTO",
"password": "ROMFASTSOFT",
"dsn": "10.0.20.121:1521/ROA"
}
CUI_TO_CONT = {
"11201891": "6022", # MOL
"1590082": "6022", # OMV Petrom
"14991381": "6022", # MOL Romania
"10562600": "6021", # Dedeman
}
def get_cont_cheltuiala(cui: str) -> str:
cui_clean = cui.upper().replace("RO", "").strip()
return CUI_TO_CONT.get(cui_clean, "6028")
async def process_pdf(pdf_path: Path):
from backend.modules.data_entry.services.ocr_service import ocr_service
mime_type = "application/pdf" if pdf_path.suffix.lower() == ".pdf" else "image/jpeg"
print(f"\n[OCR] Processing: {pdf_path.name}")
print("-" * 50)
success, message, result = await ocr_service.process_image(pdf_path, mime_type)
if not success:
print(f"ERROR: {message}")
return None
print(f"Partner: {result.partner_name}")
print(f"CUI: {result.cui}")
print(f"Data: {result.receipt_date}")
print(f"Numar: {result.receipt_number}")
print(f"Total: {result.amount}")
print(f"TVA: {result.tva_total}")
print(f"Confidence: {result.overall_confidence:.0%}")
return result
def save_to_oracle_with_pack(result, do_commit: bool = False):
mode = "SAVE" if do_commit else "DRY RUN"
print(f"\n[Oracle + PACK_CONTAFIN] {mode}")
print("-" * 50)
conn = oracledb.connect(**ORACLE_CONFIG)
cursor = conn.cursor()
try:
an = result.receipt_date.year if result.receipt_date else datetime.now().year
luna = result.receipt_date.month if result.receipt_date else datetime.now().month
receipt_date = result.receipt_date or datetime.now().date()
# Parametri
id_util = 0 # ID utilizator implicit
id_sucursala = 0
# 1. INITIALIZEAZA
print("[1] INITIALIZEAZA_SCRIERE_ACT_RUL...")
cursor.callproc('PACK_CONTAFIN.INITIALIZEAZA_SCRIERE_ACT_RUL', [
id_util,
datetime.now(),
an,
luna,
0, # suprascriere_cod
0, # suprascriere_anluna
0, # scrie_sterge (0=scrie)
id_sucursala
])
print(" OK")
# Obține COD din secvență sau calculează
cursor.execute("SELECT NVL(MAX(COD), 0) + 1 FROM ACT WHERE AN = :an AND LUNA = :luna", an=an, luna=luna)
cod = cursor.fetchone()[0]
# Partner
cui_clean = (result.cui or "").upper().replace("RO", "").strip()
cursor.execute("SELECT ID_PART FROM NOM_PARTENERI WHERE COD_FISCAL = :cui OR COD_FISCAL = :cui2",
cui=cui_clean, cui2="RO"+cui_clean)
row = cursor.fetchone()
id_part = row[0] if row else 0
total = float(result.amount or 0)
tva = float(result.tva_total or 0)
fara_tva = total - tva
nract = int(result.receipt_number) if result.receipt_number and result.receipt_number.isdigit() else 0
cont = get_cont_cheltuiala(result.cui or "")
expl = f"OCR: {result.partner_name or 'N/A'}"
print(f" COD: {cod}, Partner ID: {id_part}, Cont: {cont}")
# 2. INSERT în ACT_TEMP
print("[2] INSERT ACT_TEMP...")
lines = [
(cont, "401", fara_tva, expl, id_part, 0), # cheltuială - partener pe credit
("401", "5311", total, f"Plata {expl}", 0, id_part), # plată - partener pe debit
]
if tva > 0:
lines.insert(1, ("4426", "401", tva, f"TVA {expl}", id_part, 0)) # TVA - partener pe credit
for scd, scc, suma, e, id_partc, id_partd in lines:
cursor.execute("""
INSERT INTO ACT_TEMP (
LUNA, AN, COD, DATAIREG, DATAACT, NRACT,
EXPLICATIA, SCD, SCC, SUMA,
ID_PARTC, ID_PARTD, ID_UTIL, DATAORA
) VALUES (
:luna, :an, :cod, TRUNC(SYSDATE), :dataact, :nract,
:expl, :scd, :scc, :suma,
:id_partc, :id_partd, :id_util, SYSDATE
)
""", luna=luna, an=an, cod=cod, dataact=receipt_date, nract=nract,
expl=e, scd=scd, scc=scc, suma=suma,
id_partc=id_partc, id_partd=id_partd, id_util=id_util)
print(f" {scd} = {scc}: {suma:.2f}")
# 3. FINALIZEAZA
print("[3] FINALIZEAZA_SCRIERE_ACT_RUL...")
mesaj = cursor.var(oracledb.STRING, 4000)
cursor.callproc('PACK_CONTAFIN.FINALIZEAZA_SCRIERE_ACT_RUL', [
id_util,
cod,
0, # scrie_sterge
0, # modificare_nota
0, # scrie_cump_vanz
mesaj
])
result_msg = mesaj.getvalue()
print(f" Mesaj: {result_msg}")
if do_commit:
conn.commit()
print(f"\n✅ SALVAT în Oracle (COD={cod})")
else:
conn.rollback()
print(f"\n⚠️ DRY RUN - rollback (COD ar fi fost {cod})")
return cod, result_msg
except Exception as e:
print(f"❌ Eroare: {e}")
conn.rollback()
raise
finally:
cursor.close()
conn.close()
async def main():
if len(sys.argv) < 2:
print("Usage: python process_and_save.py <pdf_path> [--save]")
return
pdf_path = Path(sys.argv[1])
if not pdf_path.exists():
pdf_path = Path(f"/workspace/roa2web/tests/fixtures/ocr-samples/{sys.argv[1]}")
if not pdf_path.exists():
print(f"File not found: {sys.argv[1]}")
return
do_save = "--save" in sys.argv
print("=" * 50)
print("PDF -> OCR -> Oracle (PACK_CONTAFIN)")
print("=" * 50)
result = await process_pdf(pdf_path)
if result:
save_to_oracle_with_pack(result, do_commit=do_save)
print("\n" + "=" * 50)
if __name__ == "__main__":
asyncio.run(main())