Report kind of complete

This commit is contained in:
Pablo Martin 2023-08-03 18:13:51 +02:00
parent 362549e52e
commit 0c249a8f7c
4 changed files with 77 additions and 23 deletions

View file

@ -1,13 +1,13 @@
from pathlib import Path
import datetime
from typing import List, Dict
import logging
import csv
from dotenv import dotenv_values
from woocommerce import API
from camisatoshi_wordpress_reports.order import Order, Orders
from camisatoshi_wordpress_reports.constants import custom_meta_data_keys
from camisatoshi_wordpress_reports.constants import um_first_agreement_percentage
API_CONFIG = dotenv_values(
dotenv_path=Path.home() / Path(".camisatoshi-wordpress-reports/.env")
@ -38,7 +38,7 @@ def check_health():
def generate_um_report(
start_date: datetime.datetime, end_date: datetime.datetime
start_date: datetime.datetime, end_date: datetime.datetime
) -> None:
logger.info(f"Fetching orders between {start_date} and {end_date}.")
@ -59,9 +59,9 @@ def generate_um_report(
)
logger.info(f"Received {len(orders_in_date_range)} orders.")
skus_to_keep = ["TEE-05-BBO-BLACK"]
logger.info(f"Filtering by SKUs: {skus_to_keep}")
relevant_orders = orders_in_date_range.filter_orders_by_skus(skus=skus_to_keep)
relevant_sku = "TEE-05-BBO-BLACK"
logger.info(f"Filtering by SKU: {relevant_sku}")
relevant_orders = orders_in_date_range.filter_orders_by_sku(sku=relevant_sku)
logger.info(f"Kept {len(relevant_orders)} orders.")
logger.info("Checking if all orders have the sats_received entry filled in.")
@ -84,15 +84,29 @@ def generate_um_report(
# - Between specific dates
# - That contain the hardcoded products
# - That have been paid, hence status is either processing or completed
# - That have not been settled yet (is_settled_with_um: 0)
# - That have not been settled yet (is_settled_with_um = 0)
logger.info("Order filtering finished.")
# Print to screen:
# - Orders that do not have the `sats_received` metadata informed
# - The unit count for each product
# - The sales sum for each product
# - The sats sum for each product
# - The corresponding payment owed to UM
# - The list of order ids that have been taken into account
logger.info(f"Relevant orders: {[order['id'] for order in unsettled_orders]}.")
# Update orders:
# - Add metadata entry: is_settled_with_um: 1
report = []
for order in unsettled_orders:
report.append(
{
"order_id": order["id"],
"sku": relevant_sku,
"units_sold": order.units_of_sku(relevant_sku),
"eur_income": order.sales_of_sku(relevant_sku),
"sats_income": order.sats_received_for_sku(relevant_sku),
"sats_owed_to_um": order.sats_received_for_sku(relevant_sku) * um_first_agreement_percentage,
}
)
logger.info("Report generated.")
logger.info(report)
keys = report[0].keys()
with open('report.csv', 'w', newline='') as output_file:
dict_writer = csv.DictWriter(output_file, keys)
dict_writer.writeheader()
dict_writer.writerows(report)