Initial commit

model/Report.py

@@ -0,0 +1,116 @@
+import config
+from datetime import datetime
+
+class ReportHelper:
+
+    @staticmethod
+    def search_contractor(subcontractor_name, pmc_no, state, district, block, village, year_from, year_to):
+
+        connection = config.get_db_connection()
+        cursor = connection.cursor(dictionary=True)
+
+        cursor.callproc("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
+        ])
+
+        data = []
+        for result in cursor.stored_results():
+            data = result.fetchall()
+
+        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
+                cursor.callproc('GetContractorInfo', [contractor_id])
+                for result in cursor.stored_results():
+                    contInfo = result.fetchone()
+
+                # Hold Types
+                cursor.callproc('GetContractorHoldTypes', [contractor_id])
+                for result in cursor.stored_results():
+                    hold_types = result.fetchall()
+
+                # Invoices
+                cursor.callproc('GetContractorInvoices', [contractor_id])
+                for result in cursor.stored_results():
+                    invoices = result.fetchall()
+
+                # GST Release
+                cursor.callproc('GetGSTRelease', [contractor_id])
+                for result in cursor.stored_results():
+                    gst_rel = result.fetchall()
+
+                # Hold Release
+                cursor.callproc('GetHoldRelease', [contractor_id])
+                for result in cursor.stored_results():
+                    hold_release = result.fetchall()
+
+                # Credit Note
+                cursor.callproc('GetCreditNote', [contractor_id])
+                for result in cursor.stored_results():
+                    credit_note = result.fetchall()
+
+                # Payments
+                cursor.callproc('GetPayments', [contractor_id])
+                for result in cursor.stored_results():
+                    payments = result.fetchall()
+
+
+                # 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
+            }