MOD:fss logic

@@ -1248,6 +1248,7 @@ FSM_CONTRACT_MSI_FIELD = 'fsm_msi_ocr'
 FSM_CONTRACT_SC_FIELD = 'fsm_sc_ocr' 
 FSM_CONTRACT_SC2_FIELD = 'fsm_sc2_ocr' 
 FS_FIELD = 'fs_ocr' 
+FSS_FIELD = 'fss_ocr' 
 
 
 BS_CLASSIFY = 10089
@@ -1507,6 +1508,7 @@ JDMPV_VALUE = ['-', '--', '0%', '0.00', '/', '0', '']
 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_BANK_FIELD = ['accountNo', 'bankName']
 SE_DDA_FIELD = ['applicationId(1)', 'applicationId(2)', 'bankName', 'companyName', 'customerName', 'idNum', 'accountHolderName', 'accountNo']
@@ -2165,7 +2167,7 @@ HT_COMPARE_LOGIC = {
     '无ASP产品': ('无ASP产品', 'se_self_compare_other_asp', {}, GZS_REASON_1),
 }
 
-# 格式：'excel字段名':('数据库字段名','比对逻辑','特殊处理可以忽略','比对不合格时的返回内容')
+# 格式：'xueao给的excel字段名':('数据库字段名','比对逻辑','特殊处理可以忽略','比对不合格时的返回内容')
 FS_COMPARE_LOGIC = {
     'Hash值': ('code', 'hash_code_compare', {}, '财报Hash值与系统不一致'),
     '公章': ('stamp', 'stamp_dict_compare', {}, '财报无公章'),
@@ -2174,6 +2176,11 @@ FS_COMPARE_LOGIC = {
     '利润表内容': ('利润表内容', 'input_list_not_zero_compare', {}, '财报利润表为空'),
   }
 
+FSS_COMPARE_LOGIC = {
+    '公司名称': ('title', 'se_company_compare', {}, '财报情况说明公司名称错误'),
+    '公章': ('stamp', 'stamp_dict_compare', {}, '财报情况说明无公章'),
+  }
+
 AFC_HT_DATE_FIELDS = ['主借人日期', '共借人日期', '保证人日期1', '保证人日期2']
 
 # MVC_OCR_FIELD = 'mvc_ocr'
@@ -2203,6 +2210,7 @@ SE_COMPARE_FIELD = {
     HIL_CONTRACT_2_EN: (HIL_CONTRACT_2_FIELD, HIL_CONTRACT_2_COMPARE_LOGIC, False),
     HIL_CONTRACT_3_EN: (HIL_CONTRACT_3_FIELD, HIL_CONTRACT_3_COMPARE_LOGIC, False),
     FS_EN: (FS_FIELD, FS_COMPARE_LOGIC, False),
+    FSS_EN: (FSS_FIELD, FSS_COMPARE_LOGIC, False),
 }
 
 SE_COMPARE_FIELD_AUTO = {

@@ -934,6 +934,7 @@ def get_se_cms_compare_info_auto(application_id, last_obj, application_entity, d
     is_cdfl_bo = False  # 车贷分离，主借
     is_cdfl_co = False  # 车贷分离，共借
     role_count = 0
+    borrower_name = ''
     # province = cms_info.get('province', '')
     for individual_info in cms_info.get('applicantInformation', []):
         role_count += 1
@@ -958,6 +959,10 @@ def get_se_cms_compare_info_auto(application_id, last_obj, application_entity, d
         customersubType = individual_info.get('customersubType', '')
         if individual_info['applicantType'] == consts.APPLICANT_TYPE_ORDER[0] and is_corporate:
             is_bo_corporate = True
+        
+        # CHINARPA-4660 财报主借人姓名赋值
+        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:
@@ -1145,6 +1150,16 @@ def get_se_cms_compare_info_auto(application_id, last_obj, application_entity, d
         financial_statement_input.append((consts.SE_FS_FIELD[4], netProfit))
         financial_statement_info[consts.FS_EN] = financial_statement_input
         compare_info['financialStatementInfo'] = financial_statement_info
+    
+    # 财报情况说明
+    financial_statement_supplementary_info = {}
+    financial_statement_supplementary_input = []
+    need_fss = corporateFinancialInformation.get('cashAndCashEquivalentAtEndOfPeriod', '') == 0
+    if need_fss:
+        financial_statement_supplementary_input.append((consts.SE_FSS_FIELD[0], borrower_name))
+        financial_statement_supplementary_input.append((consts.SE_FSS_FIELD[1], consts.SE_STAMP_VALUE))
+        financial_statement_supplementary_info[consts.FSS_EN] = financial_statement_supplementary_input
+        compare_info['financialStatementSupplementaryInfo'] = financial_statement_supplementary_info
 
 
     # 银行卡-------------------------------------------------------------------------------------------------------