5f73d2ea71
- /fedex: batch create, document upload/replace/delete, save shipment, imported list
- /api/orders, /api/invoices, /api/pb-file, /api/pb/refresh-token, /api/stock-codes
- /api/payments/bundle: generate + download-all remittance bundles
- shared app/components/DocCell.tsx and app/lib/{invoice-docs,pb-fetch,pb-token}.ts
- recon: invoice reconciliation reports and PowerShell fix-plan scripts
- .gitignore: exclude one-off scripts/_* debugging artefacts, recon/pdfs+txts, data backups
60 lines
No EOL
1.9 KiB
Python
60 lines
No EOL
1.9 KiB
Python
#!/usr/bin/env python3
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"""Categorize the recon CSV into clear buckets and write a human-readable summary."""
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import csv, json
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from pathlib import Path
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RECON = Path(__file__).parent
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src = RECON / 'recon_report.csv'
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rows = []
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with open(src, encoding='utf-8-sig') as f:
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rows = list(csv.DictReader(f))
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IMAGE_PDFS = {'149943','157610','157611','157925','157926','158876','162154','165709'}
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buckets = {
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'OK': [],
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'MISSING_LINE_IN_DB': [],
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'DUPLICATE_LINE_RECORDS': [],
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'IMAGE_PDF_NEEDS_OCR': [],
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'NO_PDF_ATTACHED': [],
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'OTHER': [],
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}
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for r in rows:
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inv = r['invoice_no']
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notes = r['notes']
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pdf_status = r['pdf_status']
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pdf_lc = int(r['pdf_line_count']) if r['pdf_line_count'] else 0
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db_lc = int(r['db_distinct_lines'])
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db_rec = int(r['db_line_records'])
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sum_net = float(r['db_sum_net_lines'].replace(',', '.'))
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pdf_net = float(r['pdf_total_net']) if r['pdf_total_net'] else None
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if pdf_status == 'no-pdf':
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buckets['NO_PDF_ATTACHED'].append(r); continue
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if inv in IMAGE_PDFS:
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buckets['IMAGE_PDF_NEEDS_OCR'].append(r); continue
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if not notes:
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buckets['OK'].append(r); continue
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# Bucket the rest
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if 'LINE_COUNT' in notes and 'pdf=' in notes:
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buckets['MISSING_LINE_IN_DB'].append(r)
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elif 'SUM_LINE_NETS' in notes:
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buckets['DUPLICATE_LINE_RECORDS'].append(r)
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else:
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buckets['OTHER'].append(r)
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# Print summary
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print(f"Total invoices recon'd: {len(rows)}")
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print()
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for name, lst in buckets.items():
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print(f"== {name} ({len(lst)}) ==")
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for r in lst:
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print(f" {r['invoice_no']:8} {r['document_type']:8} "
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f"db_total_net={r['db_total_net']:>10} "
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f"db_distinct_lines={r['db_distinct_lines']:>3} "
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f"db_records={r['db_line_records']:>3} "
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f"pdf_lines={r['pdf_line_count']:>3} "
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f"notes={r['notes']}")
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print() |