MOD:auto和full比对信息加入dp

冯轩
Showing 2 changed files with 40 additions and 0 deletions
src/apps/doc/consts.py
src/celery_compare/tasks.py
--- a/src/apps/doc/consts.py
View file @6a6a82b
+++ b/src/apps/doc/consts.py
View file @6a6a82b
@@ -1511,6 +1511,7 @@ JYPZ_TYPE_1 = ['二手车交易凭证']
 JYPZ_TYPE_2 = ['BMW官方认证二手车交易凭证', '二手车交易凭证']
 SE_FS_FIELD = ['Hash值', '公章', '财年', '资产负债表内容', '利润表内容']
 SE_FSS_FIELD = ['公司名称', '公章']
+SE_DP_FIELD = ['渠道', '姓名', '证件号码', '合同编号（含版本号）', '承诺人签字-电子', '承诺人签字日期-电子']
 SE_BANK_FIELD = ['accountNo', 'bankName']
 SE_DDA_FIELD = ['applicationId(1)', 'applicationId(2)', 'bankName', 'companyName', 'customerName', 'idNum', 'accountHolderName', 'accountNo']
@@ -1826,6 +1827,7 @@ HIL_CONTRACT_2_EN = '车辆租赁抵押合同'
 HIL_CONTRACT_3_EN = '车辆处置协议'
 FS_EN = 'Financial Statement'
 FSS_EN = 'Financial Statement Supplementary'
+DP_EN = 'Down Payment'
 DDA_NO_FIND = '需人工查看DDA或截图'
 FS_NO_FIND = '未提供财报或财报不完整'
--- a/src/celery_compare/tasks.py
View file @6a6a82b
+++ b/src/celery_compare/tasks.py
View file @6a6a82b
@@ -937,6 +937,7 @@ def get_se_cms_compare_info_auto(application_id, last_obj, application_entity, d
    is_bo_corporate = False
    role_count = 0
    borrower_name = ''
+    borrower_idnum = ''
    legal_name = ''
    # province = cms_info.get('province', '')
    for individual_info in cms_info.get('applicantInformation', []):
@@ -964,8 +965,12 @@ def get_se_cms_compare_info_auto(application_id, last_obj, application_entity, d
            is_bo_corporate = True
        # CHINARPA-4660 财报主借人姓名赋值
+        # CHINARPA-5075 首付款承诺书主借人证件号赋值
        if individual_info['applicantType'] == consts.APPLICANT_TYPE_ORDER[0]:
            borrower_name = customer_name
+            for id_info in individual_info.get('IDInformation', []):
+                if id_info.get('idType') in consts.SE_CMS_FIRST_ID_FIELD_MAPPING:
+                    borrower_idnum = decode_des(id_info.get('idNum', ''), des_key)
        for id_info in individual_info.get('IDInformation', []):
            if id_info.get('idType') in consts.SE_CMS_FIRST_ID_FIELD_MAPPING:
@@ -1570,6 +1575,20 @@ def get_se_cms_compare_info_auto(application_id, last_obj, application_entity, d
        contract_info[consts.AFC_CONTRACT_QRS_EN] = afc_contract_qrs_input
        compare_info['contract'] = contract_info
+        # 首付款承诺书
+        down_payment_info = {}
+        down_payment_input = {}
+        totalDownPayment = cms_info.get('totalDownPayment')
+        if totalDownPayment and totalDownPayment == 0:
+            down_payment_input.append((consts.SE_DP_FIELD[0], cms_info.get('financeCompany', '')))
+            down_payment_input.append((consts.SE_DP_FIELD[1], borrower_name))
+            down_payment_input.append((consts.SE_DP_FIELD[2], borrower_idnum))
+            down_payment_input.append((consts.SE_DP_FIELD[3], cms_info.get('settlemnetVerification', {}).get('applicationNo', '')))
+            down_payment_input.append((consts.SE_DP_FIELD[4], legal_name if is_bo_corporate else borrower_name ))
+            down_payment_input.append((consts.SE_DP_FIELD[5], '有/无'))
+            down_payment_info[consts.DP_EN] = down_payment_input
+            compare_info['downPayment'] = down_payment_info
        return compare_info, cms_info.get('autoApprovedDetails', {}).get('aaType', ''), is_gsyh, allow_bs_type
@@ -1607,6 +1626,7 @@ def get_se_cms_compare_info(application_id, last_obj, application_entity, detect
    is_bo_corporate = False
    role_count = 0
    borrower_name = ''
+    borrower_idnum = ''
    legal_name = ''
    # province = cms_info.get('province', '')
    for individual_info in cms_info.get('applicantInformation', []):
@@ -1634,8 +1654,12 @@ def get_se_cms_compare_info(application_id, last_obj, application_entity, detect
            is_bo_corporate = True
        # CHINARPA-4660 财报主借人姓名赋值
+        # CHINARPA-5075 首付款承诺书主借人证件号赋值
        if individual_info['applicantType'] == consts.APPLICANT_TYPE_ORDER[0]:
            borrower_name = customer_name
+            for id_info in individual_info.get('IDInformation', []):
+                if id_info.get('idType') in consts.SE_CMS_FIRST_ID_FIELD_MAPPING:
+                    borrower_idnum = decode_des(id_info.get('idNum', ''), des_key)
        for id_info in individual_info.get('IDInformation', []):
            if id_info.get('idType') in consts.SE_CMS_FIRST_ID_FIELD_MAPPING:
@@ -2205,6 +2229,20 @@ def get_se_cms_compare_info(application_id, last_obj, application_entity, detect
        afc_contract_qrs_input = [(consts.SE_AFC_CON_QRS_FIELD[0], '{0}{1}{2}'.format(role_count, consts.SPLIT_STR, full_no))]
        contract_info[consts.AFC_CONTRACT_QRS_EN] = afc_contract_qrs_input
        compare_info['contract'] = contract_info
+        # 首付款承诺书
+        down_payment_info = {}
+        down_payment_input = {}
+        totalDownPayment = cms_info.get('totalDownPayment')
+        if totalDownPayment and totalDownPayment == 0:
+            down_payment_input.append((consts.SE_DP_FIELD[0], cms_info.get('financeCompany', '')))
+            down_payment_input.append((consts.SE_DP_FIELD[1], borrower_name))
+            down_payment_input.append((consts.SE_DP_FIELD[2], borrower_idnum))
+            down_payment_input.append((consts.SE_DP_FIELD[3], cms_info.get('settlemnetVerification', {}).get('applicationNo', '')))
+            down_payment_input.append((consts.SE_DP_FIELD[4], legal_name if is_bo_corporate else borrower_name ))
+            down_payment_input.append((consts.SE_DP_FIELD[5], '有/无'))
+            down_payment_info[consts.DP_EN] = down_payment_input
+            compare_info['downPayment'] = down_payment_info
        return compare_info, cms_info.get('applicationVersion', 1), cms_info.get('autoApprovedDetails', {}).get('aaType', ''), is_gsyh, allow_bs_type