att

.vscode/launch.json

@@ -0,0 +1,20 @@
+{
+	"version": "0.2.0",
+	"configurations": [
+		{
+			"type": "totvs_language_debug",
+			"request": "launch",
+			"name": "TOTVS Language Debug",
+			"program": "${command:AskForProgramName}",
+			"cwb": "${workspaceFolder}",
+			"smartclientBin": "../totvs/bin/smartclient/smartclient.exe",
+			"isMultiSession": true,
+			"enableTableSync": true,
+			"extendFeatures": {
+				"charDetails": false
+			}
+		}
+	],
+	"lastProgramExecuted": "<cancel>",
+	"lastProgramArguments": []
+}

.vscode/settings.json

@@ -0,0 +1,4 @@
+{
+    "totvsLanguageServer.welcomePage": false,
+    "totvsLanguageServer.editor.linter.includes": "C:\\25-04-14-P12-SMARTCLIENT_BUILD 20.3.2.12_WINDOWS_X64\\include"
+}

enrich_paytype_backfill.py

@@ -1,152 +0,0 @@
-"""
-Backfill de paymentType para todos os Numero_Pedido em Grgb_vendas_report
-que ainda não constam em Grgb_installment_paytype.
-
-Pode ser interrompido e re-executado a qualquer momento — retoma de onde parou.
-"""
-import re
-import time
-import requests
-from typing import Optional
-
-from installments_reader import Auth, get_installments_page
-
-# ─── CONFIG ───────────────────────────────────────────────────────────────────
-SQL_CONN = (
-    "DRIVER={ODBC Driver 17 for SQL Server};"
-    "SERVER=10.77.77.10;"
-    "DATABASE=GINSENG;"
-    "UID=andrey;"
-    "PWD=88253332;"
-    "TrustServerCertificate=yes;"
-)
-
-INSTALLMENT_GROUP_COL = "Numero_Pedido"
-RATE_LIMIT_S          = 1.5
-PRINT_EVERY           = 1
-# ──────────────────────────────────────────────────────────────────────────────
-
-
-def _conn_str() -> str:
-    s = SQL_CONN.rstrip(";")
-    if not re.search(r"(?i)\bEncrypt\b", s):
-        s += ";Encrypt=no"
-    return s + ";"
-
-
-def _ensure_paytype_table(cur) -> None:
-    cur.execute("""
-IF OBJECT_ID('dbo.Grgb_installment_paytype', 'U') IS NULL
-BEGIN
-    CREATE TABLE dbo.Grgb_installment_paytype (
-        InstallmentGroupCode VARCHAR(50)  NOT NULL PRIMARY KEY,
-        PaymentType          VARCHAR(80)  NULL,
-        ConsultadoEm         DATETIME2    NOT NULL DEFAULT SYSUTCDATETIME()
-    )
-END
-""")
-
-
-def _load_pending(cur) -> list[str]:
-    cur.execute(f"""
-SELECT DISTINCT [{INSTALLMENT_GROUP_COL}]
-FROM   dbo.Grgb_vendas_report
-WHERE  [{INSTALLMENT_GROUP_COL}] IS NOT NULL
-  AND  [{INSTALLMENT_GROUP_COL}] <> ''
-  AND  [{INSTALLMENT_GROUP_COL}] NOT IN (
-           SELECT InstallmentGroupCode FROM dbo.Grgb_installment_paytype
-       )
-ORDER  BY [{INSTALLMENT_GROUP_COL}]
-""")
-    return [str(r[0]) for r in cur.fetchall()]
-
-
-def _query_payment_type(
-    session: requests.Session,
-    auth: Auth,
-    group_code: str,
-) -> Optional[str]:
-    """Usa get_installments_page do installments_reader (headers + retry corretos)."""
-    try:
-        body = get_installments_page(
-            session=session,
-            auth=auth,
-            start_date=None,
-            end_date=None,
-            installment_change=None,
-            mediator_code=None,
-            page=1,
-            installment_group_code=group_code,
-        )
-        installments = body.get("data", {}).get("installments") or []
-        if installments:
-            return str(installments[0].get("paymentType") or "")
-    except Exception as exc:
-        print(f"[erro] groupCode={group_code}: {exc}")
-    return None
-
-
-def _save(cur, group_code: str, payment_type: Optional[str]) -> None:
-    cur.execute(
-        "INSERT INTO dbo.Grgb_installment_paytype (InstallmentGroupCode, PaymentType) "
-        "VALUES (?, ?)",
-        group_code, payment_type,
-    )
-
-
-def main() -> None:
-    import pyodbc
-
-    conn_str = _conn_str()
-
-    cn = pyodbc.connect(conn_str, timeout=60)
-    cn.autocommit = False
-    cur = cn.cursor()
-    _ensure_paytype_table(cur)
-    cn.commit()
-    pending = _load_pending(cur)
-    cur.close(); cn.close()
-
-    total = len(pending)
-    print(f"[backfill] {total} pedidos pendentes de paymentType")
-    if not total:
-        print("[backfill] nada a fazer.")
-        return
-
-    session = requests.Session()
-    session.trust_env = False
-    auth = Auth(session)
-
-    ok = erros = 0
-    for i, group_code in enumerate(pending, 1):
-        payment_type = _query_payment_type(session, auth, group_code)
-
-        cn  = pyodbc.connect(conn_str, timeout=60)
-        cn.autocommit = False
-        cur = cn.cursor()
-        try:
-            _save(cur, group_code, payment_type)
-            cn.commit()
-            ok += 1
-        except Exception as exc:
-            cn.rollback()
-            print(f"[erro] sql groupCode={group_code}: {exc}")
-            erros += 1
-        finally:
-            cur.close(); cn.close()
-
-        if i % PRINT_EVERY == 0 or i == total:
-            pct = i / total * 100
-            print(
-                f"[backfill] {i}/{total} ({pct:.1f}%)"
-                f"  ok={ok}  erros={erros}"
-                f"  ultimo={group_code}  paymentType={payment_type}"
-            )
-
-        time.sleep(RATE_LIMIT_S)
-
-    print(f"\n[backfill] concluido: {ok} gravados, {erros} erros")
-
-
-if __name__ == "__main__":
-    main()

recebiveis_report_importer.py

@@ -43,9 +43,9 @@ ALL_MEDIATOR_CODES = [
     "24293", "24447", "24451", "24457", "24458", "4494",
 ]
 
-INCREMENTAL       = True          # True = modo diário incremental
-START_DATE        = "2026-01-01"  # usado apenas se INCREMENTAL = False
-END_DATE          = "2026-01-31"  # usado apenas se INCREMENTAL = False
+INCREMENTAL       = True           # True = modo diário incremental
+START_DATE        = "2025-12-01"  # usado apenas se INCREMENTAL = False
+END_DATE          = "2026-06-22"  # usado apenas se INCREMENTAL = False
 INCREMENTAL_DEFAULT_START = "2026-01-01"  # data inicial no primeiro run incremental
 
 DATA_TYPE          = "VENDAS"
@@ -58,7 +58,7 @@ _SCRIPT_DIR    = os.path.dirname(os.path.abspath(__file__))
 WATERMARK_FILE = os.path.join(_SCRIPT_DIR, "vendas_watermark.json")
 IMPORT_BATCH_SIZE  = 500        # linhas por lote no SQL Server
 
-ENRICH_PAYMENT_TYPES   = True   # True = consulta API de parcelas para preencher paymentType
+ENRICH_PAYMENT_TYPES   = False  # True = consulta API de parcelas para preencher paymentType
 # Nome da coluna em Grgb_vendas_report que contém o installmentGroupCode.
 # Verifique rodando: SELECT TOP 1 * FROM dbo.Grgb_vendas_report
 INSTALLMENT_GROUP_COL  = "Numero_Pedido"
@@ -621,11 +621,13 @@ def _build_chunks(start_date: str, end_date: str) -> list[tuple[str, str]]:
 
 
 def main() -> None:
-    start_date, end_date = _resolve_date_range()
-
-    if not start_date:
-        print("[info] dados já estão atualizados até ontem, nada a importar.")
-        return
+    if INCREMENTAL:
+        start_date, end_date = _resolve_date_range()
+        if not start_date:
+            print("[info] dados já estão atualizados até ontem, nada a importar.")
+            return
+    else:
+        start_date, end_date = START_DATE, END_DATE
 
     print(f"[info] período a importar: {start_date} .. {end_date}")