updated Payment reconcillation code

model/GST.py

@@ -0,0 +1,51 @@
+from model.ItemCRUD import ItemCRUD
+from model.Utilities import ItemCRUDType
+
+class GST:
+
+    @staticmethod
+    def get_unreleased_gst():
+        # Use ItemCRUD for Invoices
+        invoice_crud = ItemCRUD(itemType=ItemCRUDType.Invoice)
+        invoices_rows = invoice_crud.GetAllData(storedproc="GetAllInvoicesBasic")
+
+        if not invoice_crud.isSuccess:
+            return []  # Could also log invoice_crud.resultMessage
+
+        invoices = [
+            dict(
+                Invoice_No=row[1],
+                GST_SD_Amount=float(row[2]) if row[2] is not None else 0
+            )
+            for row in invoices_rows
+        ]
+
+        # Use ItemCRUD for GST Releases
+        gst_crud = ItemCRUD(itemType=ItemCRUDType.GSTRelease)
+        gst_rows = gst_crud.GetAllData(storedproc="GetAllGSTReleasesBasic")
+
+        if not gst_crud.isSuccess:
+            return []  # Could also log gst_crud.resultMessage
+
+        gst_invoice_nos = {
+            g[2]  # Invoice_No is at index 2
+            for g in gst_rows
+            if g[2]
+        }
+
+        gst_basic_amounts = {
+            float(g[3])  # Basic_Amount at index 3
+            for g in gst_rows
+            if g[3] is not None
+        }
+
+        # Filter unreleased invoices
+        unreleased = []
+        for inv in invoices:
+            match_by_invoice = inv['Invoice_No'] in gst_invoice_nos
+            match_by_gst_amount = inv['GST_SD_Amount'] in gst_basic_amounts
+
+            if not (match_by_invoice or match_by_gst_amount):
+                unreleased.append(inv)
+
+        return unreleased