Files
payment_reconciliation_soft…/model/Report.py
2026-04-01 19:24:32 +05:30

207 lines
7.7 KiB
Python

import config
from datetime import datetime
from flask import send_file
import openpyxl
from openpyxl.styles import Font, PatternFill
from model.excel import excel
from model.FolderAndFile import FolderAndFile
class ReportHelper:
isSuccess = False
resultMessage = ""
data=[]
def __init__(self):
self.isSuccess = False
self.resultMessage = ""
self.data = []
@staticmethod
def execute_sp(cursor, proc_name, params=[], fetch_one=False):
cursor.callproc(proc_name, params)
return (
ReportHelper.fetch_one_result(cursor)
if fetch_one else
ReportHelper.fetch_all_results(cursor)
)
@staticmethod
def fetch_all_results(cursor):
data = []
for result in cursor.stored_results():
data = result.fetchall()
return data
@staticmethod
def fetch_one_result(cursor):
data = None
for result in cursor.stored_results():
data = result.fetchone()
return data
@staticmethod
def search_contractor(request):
subcontractor_name = request.form.get("subcontractor_name")
pmc_no = request.form.get("pmc_no")
state = request.form.get("state")
district = request.form.get("district")
block = request.form.get("block")
village = request.form.get("village")
year_from = request.form.get("year_from")
year_to = request.form.get("year_to")
connection = config.get_db_connection()
if not connection:
return []
cursor = connection.cursor(dictionary=True)
try:
data = ReportHelper.execute_sp(
cursor,
"search_contractor_info",
[
subcontractor_name or None,
pmc_no or None,
state or None,
district or None,
block or None,
village or None,
year_from or None,
year_to or None
]
)
except Exception as e:
print(f"Error in search_contractor: {e}")
data = []
finally:
cursor.close()
connection.close()
return data
@staticmethod
def get_contractor_report(contractor_id):
connection = config.get_db_connection()
cursor = connection.cursor(dictionary=True, buffered=True)
try:
# Contractor Info (only one fetch)
contInfo = ReportHelper.execute_sp(cursor, 'GetContractorInfo', [contractor_id], True)
# Hold Types
hold_types = ReportHelper.execute_sp(cursor, 'GetContractorHoldTypes', [contractor_id])
# Invoices
invoices = ReportHelper.execute_sp(cursor, 'GetContractorInvoices', [contractor_id])
# GST Release
gst_rel = ReportHelper.execute_sp(cursor, 'GetGSTRelease', [contractor_id])
# Hold Release
hold_release = ReportHelper.execute_sp(cursor, 'GetHoldRelease', [contractor_id])
# Credit Note
credit_note = ReportHelper.execute_sp(cursor, 'GetCreditNotesByContractor', [contractor_id])
# Payments
payments = ReportHelper.execute_sp(cursor, 'GetPayments', [contractor_id])
# Totals
total = {
"sum_invo_basic_amt": float(sum(row['Basic_Amount'] or 0 for row in invoices)),
"sum_invo_debit_amt": float(sum(row['Debit_Amount'] or 0 for row in invoices)),
"sum_invo_after_debit_amt": float(sum(row['After_Debit_Amount'] or 0 for row in invoices)),
"sum_invo_amt": float(sum(row['Amount'] or 0 for row in invoices)),
"sum_invo_gst_amt": float(sum(row['GST_Amount'] or 0 for row in invoices)),
"sum_invo_tds_amt": float(sum(row['TDS_Amount'] or 0 for row in invoices)),
"sum_invo_ds_amt": float(sum(row['SD_Amount'] or 0 for row in invoices)),
"sum_invo_on_commission": float(sum(row['On_Commission'] or 0 for row in invoices)),
"sum_invo_hydro_test": float(sum(row['Hydro_Testing'] or 0 for row in invoices)),
"sum_invo_gst_sd_amt": float(sum(row['GST_SD_Amount'] or 0 for row in invoices)),
"sum_invo_final_amt": float(sum(row['Final_Amount'] or 0 for row in invoices)),
"sum_invo_hold_amt": float(sum(row['hold_amount'] or 0 for row in invoices)),
"sum_gst_basic_amt": float(sum(row['basic_amount'] or 0 for row in gst_rel)),
"sum_gst_final_amt": float(sum(row['final_amount'] or 0 for row in gst_rel)),
"sum_pay_payment_amt": float(sum(row['Payment_Amount'] or 0 for row in payments)),
"sum_pay_tds_payment_amt": float(sum(row['TDS_Payment_Amount'] or 0 for row in payments)),
"sum_pay_total_amt": float(sum(row['Total_amount'] or 0 for row in payments))
}
current_date = datetime.now().strftime('%Y-%m-%d')
finally:
cursor.close()
connection.close()
return {
"contInfo": contInfo,
"invoices": invoices,
"hold_types": hold_types,
"gst_rel": gst_rel,
"payments": payments,
"credit_note": credit_note,
"hold_release": hold_release,
"total": total,
"current_date": current_date
}
@staticmethod
def get_contractor_info(contractor_id):
from model.ContractorInfo import ContractorInfo
contractor = ContractorInfo(contractor_id)
return contractor.contInfo if contractor.contInfo else None
@staticmethod
def create_contractor_report(contractor_id):
fileName=f"Contractor_Report_{contractor_id}.xlsx"
output_file = FolderAndFile.get_download_path(filename=fileName)
# Fetch Data
contInfo = ReportHelper.get_contractor_info(contractor_id)
if not contInfo:
return None, "No contractor found"
connection = config.get_db_connection()
cursor = connection.cursor(dictionary=True, buffered=True)
hold_types = ReportHelper.execute_sp(cursor, 'HoldTypesByContractorId', [contractor_id])
invoices = ReportHelper.execute_sp(cursor, 'GetInvoicesByContractorOrPMCNo', [contractor_id,None])
hold_amounts = ReportHelper.execute_sp(cursor, 'HoldAmountsByContractorId', [contractor_id])
hold_data = {}
for h in hold_amounts:
hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
# -------- Credit Note MAP --------
credit_note_raw = ReportHelper.execute_sp(cursor, 'GetCreditNotesByContractor', [contractor_id])
credit_note_map = {}
for cn in credit_note_raw:
key = (
str(cn['PMC_No']).strip()
)
credit_note_map.setdefault(key, []).append(cn)
# -------- GST MAP --------
gst_release_raw = ReportHelper.execute_sp(cursor, 'GstReleasesByContractorId', [contractor_id])
gst_release_map = {}
for gr in gst_release_raw:
key = (
str(gr['PMC_No']).strip()
)
gst_release_map.setdefault(key, []).append(gr)
excel.generate_excel(
contractor_id, contInfo, invoices, hold_types, hold_data,
credit_note_map, gst_release_map, output_file
)
return output_file, None