Merge branch 'feature/CHINARPA-5075' into feature/uat-tmp

冯轩
Showing 3 changed files with 79 additions and 1 deletions
src/apps/doc/consts.py
src/celery_compare/tasks.py
src/common/tools/mssql_script29.py
--- a/src/apps/doc/consts.py
View file @a7108e9
+++ b/src/apps/doc/consts.py
View file @a7108e9
@@ -1251,6 +1251,7 @@ FSM_CONTRACT_SC_FIELD = 'fsm_sc_ocr'
 FSM_CONTRACT_SC2_FIELD = 'fsm_sc2_ocr' 
 FS_FIELD = 'fs_ocr' 
 FSS_FIELD = 'fss_ocr' 
+DP_FIELD = 'dp_ocr' 
 BS_CLASSIFY = 10089
@@ -1512,6 +1513,7 @@ 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']
@@ -1827,6 +1829,7 @@ 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'
@@ -2186,6 +2189,15 @@ FSS_COMPARE_LOGIC = {
    '公章': ('stamp', 'stamp_str_compare', {}, '财报情况说明无公章'),
  }
+DP_COMPARE_LOGIC = {
+    '渠道': ('financial_org_name', 'se_common_compare', {}, '首付款支付承诺书渠道错误'),
+    '姓名': ('main_borrower_name', 'se_common_compare', {}, '首付款支付承诺书姓名与系统不一致'),
+    '证件号码': ('main_borrower_id_no', 'se_common_compare', {}, '首付款支付承诺书证件号码与系统不一致'),
+    '合同编号（含版本号）': ('apply_no', 'se_common_compare', {}, '首付款支付承诺书合同编号与系统不一致'),
+    '承诺人签字-电子': ('promisor_signature', 'se_common_compare', {}, '首付款支付承诺书承诺人签字与系统不一致'),
+    '承诺人签字日期-电子': ('promisor_signature_date', 'se_common_compare', {}, 'N-首付款支付承诺书缺少签字日期'),
+  }
 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'
@@ -2216,6 +2228,7 @@ SE_COMPARE_FIELD = {
    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),
+    DP_EN: (DP_FIELD, DP_COMPARE_LOGIC, False),
 }
 SE_COMPARE_FIELD_AUTO = {
--- a/src/celery_compare/tasks.py
View file @a7108e9
+++ b/src/celery_compare/tasks.py
View file @a7108e9
@@ -946,6 +946,7 @@ 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', []):
@@ -973,8 +974,12 @@ 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:
@@ -1579,6 +1584,20 @@ 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 = str(cms_info.get('financialInformation', {}).get('totalDownPayment'))
+        if totalDownPayment and totalDownPayment == '0.00':
+            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
@@ -1616,6 +1635,7 @@ 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', []):
@@ -1642,9 +1662,13 @@ def get_se_cms_compare_info(application_id, last_obj, application_entity, detect
        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
+        # 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:
@@ -2214,6 +2238,20 @@ 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 = str(cms_info.get('financialInformation', {}).get('totalDownPayment'))
+        if totalDownPayment and totalDownPayment == '0.00':
+            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
--- a/src/common/tools/mssql_script29.py 0 → 100644
View file @a7108e9
+++ b/src/common/tools/mssql_script29.py 0 → 100644
View file @a7108e9
+import pyodbc
+hil_sql = """
+    ALTER TABLE hil_ocr_result ADD dp_ocr nvarchar(max);
+    ALTER TABLE hil_se_ocr_result ADD dp_ocr nvarchar(max);
+"""
+afc_sql = """
+    ALTER TABLE afc_ocr_result ADD dp_ocr nvarchar(max);
+    ALTER TABLE afc_se_ocr_result ADD dp_ocr nvarchar(max);
+"""
+hil_cnxn = pyodbc.connect('DRIVER={ODBC Driver 17 for SQL Server};', autocommit=True)
+hil_cursor = hil_cnxn.cursor()
+hil_cursor.execute(hil_sql)
+hil_cursor.close()
+hil_cnxn.close()
+afc_cnxn = pyodbc.connect('DRIVER={ODBC Driver 17 for SQL Server};', autocommit=True)
+afc_cursor = afc_cnxn.cursor()
+afc_cursor.execute(afc_sql)
+afc_cursor.close()
+afc_cnxn.close()