consts.py
1.17 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
PAGE_DEFAULT = 1
PAGE_SIZE_DEFAULT = 10
FIXED_APPLICATION_ID_PREFIX = 'CH-S'
DOC_SCHEME_LIST = ['ACCEPTANCE', 'SETTLEMENT', 'CONTRACT MANAGEMENT']
DATA_SOURCE_LIST = ['POS', 'EAPP', 'ECONTRACT']
HIL_PREFIX = 'HIL'
AFC_PREFIX = 'AFC'
SPLIT_STR = '_'
BUSINESS_TYPE_LIST = [HIL_PREFIX, AFC_PREFIX]
HIL_SET = {'HIL', 'HIl', 'HiL', 'Hil', 'hIL', 'hIl', 'hiL', 'hil', 'CO00002'}
SESSION_PREFIX = 'FHLSID'
CUSTOM_CLIENT = 'CustomClient'
FIXED_TOKEN = '00000000-0000-0000-0000-000000000000'
FIXED_FILE_SIZE = 0
DOWNLOAD_ACTION_TYPE = 'Downloaded'
DOC_SCHEMA_ID_FILL = {
'ACCEPTANCE': (1, 'DFE-AutoFilingScript'),
'SETTLEMENT': (20, 'DFE-AutoFilingScript'),
'CONTRACT MANAGEMENT': (86, 'Schema-Based')
}
BUSINESS_TYPE_DICT = {
HIL_PREFIX: 'CO00002',
AFC_PREFIX: 'CO00001'
}
DOC_SCHEMA_TYPE = 'ElectronicRecord'
APPLICATION_ID_META_FIELD_id = 1
DEALER_CODE_META_FIELD_id = 13
BUSINESS_TYPE_META_FIELD_id = 93
DEALER_CODE = 'ocr_situ_group'
AMOUNT_COL_TITLE_SET = {"交易金额", "金额", "收入/支出金额", "发生额"}
OVERAGE_COL_TITLE_SET = {"账户余额", "余额"}
PROOF_COL_TITLE = '核对结果'
PROOF_RES = ('对', '错')
META_SHEET_TITLE = '关键信息提取和展示'